Skip to content

Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41262907 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 LORENMAR SRL CUI: 25188067 furnizare 03413000-8 24.09.2026 9,000
lemn foc fag
DA40966200 COMUNA RADASENI CUI: 4327545 LORENMAR SRL CUI: 25188067 furnizare 03418100-4 10.08.2026 27,500
lemn rotund de foc
DA40955200 COMUNA RADASENI CUI: 4327545 LORENMAR SRL CUI: 25188067 furnizare 03418100-4 07.08.2026 27,500
lemn rotund fag
DA40840480 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 LORENMAR SRL CUI: 25188067 furnizare 03413000-8 17.07.2026 9,000
lemn de foc fag, stejar si diverse tari.
DA40786607 SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 LORENMAR SRL CUI: 25188067 servicii 03413000-8 08.07.2026 9,000
lemn de foc fag, stejar si diverse tari.
DA40633810 SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 LORENMAR SRL CUI: 25188067 servicii 03413000-8 16.06.2026 12,000
lemn de foc fag, stejar si diverse tari.
DA40555854 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 LORENMAR SRL CUI: 25188067 furnizare 03413000-8 04.06.2026 12,000
lemn de foc fag, stejar si diverse tari.
DA40309290 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 LORENMAR SRL CUI: 25188067 furnizare 03413000-8 05.05.2026 12,000
lemn de foc fag, stejar si diverse tari.
DA40309349 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 LORENMAR SRL CUI: 25188067 furnizare 03413000-8 05.05.2026 20,050
lemn foc fag si diverse tari si lemn rasinoase
DA39596599 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 LORENMAR SRL CUI: 25188067 furnizare 03413000-8 23.12.2025 9,000
lemn foc fag si diverse tari
DA39589610 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 LORENMAR SRL CUI: 25188067 furnizare 03413000-8 19.12.2025 17,700
lemn foc fag stejar si diverse tari
DA39395685 SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 LORENMAR SRL CUI: 25188067 servicii 03413000-8 27.11.2025 9,000
lemn foc rasinoase.
DA39204063 COMUNA BOROAIA CUI: 4326787 LORENMAR SRL CUI: 25188067 furnizare 03413000-8 04.11.2025 9,900
lemn foc fag
DA39173056 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 LORENMAR SRL CUI: 25188067 furnizare 03413000-8 29.10.2025 12,000
lemn de foc fag si diverse tari
DA38999768 SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 LORENMAR SRL CUI: 25188067 servicii 03413000-8 02.10.2025 6,000
lemn de foc fag si diverse tari
DA38601596 SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 LORENMAR SRL CUI: 25188067 servicii 03413000-8 28.07.2025 13,750
lemn foc fag
DA38584747 COMUNA AGAPIA CUI: 2614112 LORENMAR SRL CUI: 25188067 furnizare 03413000-8 24.07.2025 50,000
achizitie 100 mc lemn de foc fag pentru primaria agapia, judetul neamt
DA38581066 SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 LORENMAR SRL CUI: 25188067 servicii 03413000-8 23.07.2025 4,950
lemn foc fag
DA38581039 SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 LORENMAR SRL CUI: 25188067 servicii 03413000-8 23.07.2025 550
lemn foc fag
DA38555544 SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 LORENMAR SRL CUI: 25188067 furnizare 03413000-8 23.07.2025 20,000
lemn rotund/bustean foc fag
DA38527365 SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 LORENMAR SRL CUI: 25188067 furnizare 03413000-8 15.07.2025 38,160
lemn de foc fag si diverse tari
DA38435118 SCOALA GIMNAZIALA NR 1 CUI: 28491749 LORENMAR SRL CUI: 25188067 furnizare 03413000-8 30.06.2025 22,000
lemn foc fag si diverse tari
DA38413841 SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 LORENMAR SRL CUI: 25188067 furnizare 03413000-8 25.06.2025 79,500
lemn de foc fag si diverse tari
DA38141267 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 LORENMAR SRL CUI: 25188067 furnizare 03413000-8 19.05.2025 113,950
lemn de foc fag
DA38132557 SCOALA GIMNAZIALA RASCA CUI: 16093812 LORENMAR SRL CUI: 25188067 furnizare 03413000-8 16.05.2025 106,000
lemn de foc fag

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