Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41072575	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	ANCARELA ACM SRL CUI: 24909998	furnizare	03413000-8	28.08.2026	32,800
Contract object: lemne foc
DA40791451	COMUNA GIUVARASTI CUI: 5148343	ANCARELA ACM SRL CUI: 24909998	furnizare	03413000-8	09.07.2026	73,800
Contract object: achizitie 90 mc lemn de foc esenta tare spart si taiat
DA39944106	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	ANCARELA ACM SRL CUI: 24909998	servicii	03413000-8	05.03.2026	57,400
Contract object: lemn de foc esenta tare
DA39920267	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	ANCARELA ACM SRL CUI: 24909998	furnizare	09111100-1	03.03.2026	1,750
Contract object: carbune
DA39896662	COMUNA ORLEA CUI: 4394633	ANCARELA ACM SRL CUI: 24909998	furnizare	03413000-8	27.02.2026	4,920
Contract object: 03413000-8 lemn de foc (rev.2)
DA39767409	SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058	ANCARELA ACM SRL CUI: 24909998	furnizare	03413000-8	03.02.2026	32,800
Contract object: lemn de foc esenta tare
DA39670580	COMUNA STEFAN CEL MARE CUI: 5148327	ANCARELA ACM SRL CUI: 24909998	furnizare	03413000-8	20.01.2026	16,400
Contract object: lemn de foc esenta tare
DA39617551	SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066	ANCARELA ACM SRL CUI: 24909998	furnizare	03413000-8	08.01.2026	9,840
Contract object: lemn de foc esenta tare
DA39575283	SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066	ANCARELA ACM SRL CUI: 24909998	furnizare	09111100-1	19.12.2025	3,500
Contract object: carbune
DA39434986	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	ANCARELA ACM SRL CUI: 24909998	servicii	03413000-8	03.12.2025	16,400
Contract object: lemn de foc esenta tare
DA39356412	SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066	ANCARELA ACM SRL CUI: 24909998	furnizare	03413000-8	25.11.2025	9,020
Contract object: lemn de foc esenta tare
DA39254351	SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074	ANCARELA ACM SRL CUI: 24909998	furnizare	03413000-8	13.11.2025	41,000
Contract object: lemne foc esenta tare
DA38543674	COMUNA GIUVARASTI CUI: 5148343	ANCARELA ACM SRL CUI: 24909998	furnizare	03413000-8	17.07.2025	32,800
Contract object: achizitie 40 mc lemn de foc esenta tare
DA38182268	COMUNA GURA PADINII CUI: 16560233	ANCARELA ACM SRL CUI: 24909998	furnizare	03413000-8	26.05.2025	41,000
Contract object: achizitie lemne de foc esenta tare
DA38151093	COMUNA GIUVARASTI CUI: 5148343	ANCARELA ACM SRL CUI: 24909998	furnizare	03413000-8	26.05.2025	32,800
Contract object: lemn de foc esenta tare
DA37887954	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	ANCARELA ACM SRL CUI: 24909998	servicii	03413000-8	10.04.2025	50,220
Contract object: lemn de foc esenta tare
DA37853326	COMUNA STEFAN CEL MARE CUI: 5148327	ANCARELA ACM SRL CUI: 24909998	furnizare	03413000-8	09.04.2025	81,000
Contract object: 03413000-8 lemn de foc (rev.2)
DA37779715	SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058	ANCARELA ACM SRL CUI: 24909998	furnizare	03413000-8	01.04.2025	64,800
Contract object: lemn de foc esenta tare
DA37534287	COMUNA ORLEA CUI: 4394633	ANCARELA ACM SRL CUI: 24909998	furnizare	03413000-8	26.02.2025	4,050
Contract object: 03413000-8 lemn de foc (rev.2)
DA37393033	SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074	ANCARELA ACM SRL CUI: 24909998	furnizare	03413000-8	30.01.2025	24,300
Contract object: lemne foc esenta tare
DA37339880	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	ANCARELA ACM SRL CUI: 24909998	furnizare	03413000-8	22.01.2025	21,450
Contract object: lemne foc , iarna 2024/2025
DA37078301	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	ANCARELA ACM SRL CUI: 24909998	servicii	03413000-8	03.12.2024	18,750
Contract object: lemn de foc esenta tare
DA36454351	COMUNA BRASTAVATU CUI: 5148351	ANCARELA ACM SRL CUI: 24909998	furnizare	03413000-8	05.09.2024	9,750
Contract object: lemn de foc esenta tare
DA36424212	COMUNA GURA PADINII CUI: 16560233	ANCARELA ACM SRL CUI: 24909998	furnizare	03413000-8	04.09.2024	40,750
Contract object: lemn de foc esenta tare- primaria gura padinii
DA36424234	COMUNA GURA PADINII CUI: 16560233	ANCARELA ACM SRL CUI: 24909998	furnizare	03413000-8	04.09.2024	48,900
Contract object: lemn de foc esenta tare- scoala gimnaziala gura padinii

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