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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41059253 COMUNA DOLHESTI CUI: 5506727 FORESTFALT SERVICII SRL CUI: 24785890 furnizare 03413000-8 27.08.2026 40,000
Contract object: lemn de foc esenta tare
DA40816961 COMUNA BUNESTI CUI: 4326850 FORESTFALT SERVICII SRL CUI: 24785890 furnizare 03413000-8 14.07.2026 11,250
Contract object: lemn de foc
DA38724995 COMUNA BUNESTI CUI: 4326850 FORESTFALT SERVICII SRL CUI: 24785890 furnizare 03413000-8 21.08.2025 7,500
Contract object: lemn pentru foc
DA38577881 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 FORESTFALT SERVICII SRL CUI: 24785890 furnizare 03413000-8 23.07.2025 46,325
Contract object: lemn foc esenta tare
DA38462682 COMUNA BAIA CUI: 4674790 FORESTFALT SERVICII SRL CUI: 24785890 furnizare 03413000-8 03.07.2025 112,000
Contract object: lemn de foc esenta tare pentru sezonul de iarna 2025-2026
DA36647023 COMUNA BAIA CUI: 4674790 FORESTFALT SERVICII SRL CUI: 24785890 furnizare 03413000-8 07.10.2024 40,005
Contract object: lemn de foc esenta tare
DA35725293 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 FORESTFALT SERVICII SRL CUI: 24785890 furnizare 03413000-8 16.05.2024 40,005
Contract object: lemn de foc esenta tare
DA35263699 COMUNA BAIA CUI: 4674790 FORESTFALT SERVICII SRL CUI: 24785890 furnizare 03413000-8 14.03.2024 74,295
Contract object: lemn de foc esenta tare
DA34155185 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 FORESTFALT SERVICII SRL CUI: 24785890 furnizare 03413000-8 04.10.2023 43,500
Contract object: lemn de foc esenta tare
DA34040248 SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 FORESTFALT SERVICII SRL CUI: 24785890 furnizare 77211200-4 19.09.2023 2,100
Contract object: servicii transport lemn de foc
DA34039672 SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 FORESTFALT SERVICII SRL CUI: 24785890 furnizare 03413000-8 19.09.2023 18,000
Contract object: lemn de foc esenta tare
DA33405794 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 FORESTFALT SERVICII SRL CUI: 24785890 furnizare 03413000-8 07.06.2023 55,000
Contract object: lemn de foc esenta tare
DA33309369 COMUNA VULTURESTI CUI: 4326868 FORESTFALT SERVICII SRL CUI: 24785890 furnizare 03413000-8 22.05.2023 32,400
Contract object: lemn de foc esenta tare
DA32994370 COMUNA BAIA CUI: 4674790 FORESTFALT SERVICII SRL CUI: 24785890 furnizare 03413000-8 07.04.2023 92,850
Contract object: lemn de foc esenta tare
DA32618123 SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 FORESTFALT SERVICII SRL CUI: 24785890 furnizare 03413000-8 20.02.2023 166,000
Contract object: lemn de foc esenta tare
DA32272962 SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 FORESTFALT SERVICII SRL CUI: 24785890 servicii 77211200-4 21.12.2022 5,040
Contract object: servicii transport lemn de foc
DA32271980 SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 FORESTFALT SERVICII SRL CUI: 24785890 furnizare 03413000-8 21.12.2022 11,400
Contract object: lemn de foc esenta tare
DA32113866 ORASUL DARABANI CUI: 3372017 FORESTFALT SERVICII SRL CUI: 24785890 furnizare 03413000-8 08.12.2022 19,000
Contract object: resturi de lemn de fag
DA32048550 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 FORESTFALT SERVICII SRL CUI: 24785890 furnizare 03413000-8 05.12.2022 45,600
Contract object: lemn de foc esenta tare
DA31106869 COMUNA BAIA CUI: 4674790 FORESTFALT SERVICII SRL CUI: 24785890 furnizare 03413000-8 01.08.2022 74,750
Contract object: lemn de foc esenta tare
DA30496134 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 FORESTFALT SERVICII SRL CUI: 24785890 furnizare 03413000-8 02.05.2022 24,150
Contract object: lemn de foc esenta tare
DA30378568 SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 FORESTFALT SERVICII SRL CUI: 24785890 furnizare 03413000-8 12.04.2022 92,000
Contract object: lemn de foc esenta tare
DA30195261 SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 FORESTFALT SERVICII SRL CUI: 24785890 furnizare 03413000-8 22.03.2022 55,200
Contract object: lemn de foc esenta tare
DA29589757 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 FORESTFALT SERVICII SRL CUI: 24785890 servicii 03413000-8 16.12.2021 6,750
Contract object: lemn de foc esenta tare
DA29292013 COMUNA VALEA MOLDOVEI CUI: 4326957 FORESTFALT SERVICII SRL CUI: 24785890 furnizare 03413000-8 22.11.2021 67,500
Contract object: lemn de foc esenta tare foioase fag, carpen, paltin

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API