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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
DA40202381 SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 DENYSIB CONSTRUCT SRL CUI: 25391699 furnizare 77211100-3 20.04.2026 7,768
Contract object: achizitii servicii de exploatare forestiera,taiat,incarcat so descarcat lemn de foc, scoala apoldu
DA40082956 COMUNA APOLDU DE JOS CUI: 4678945 DENYSIB CONSTRUCT SRL CUI: 25391699 servicii 77211100-3 26.03.2026 13,595
Contract object: servicii de exploatare forestiera,taiatl,incarcat so descarcat lemn de foc, com.apoldu de jos
DA39537945 SCOALA GIMNAZIALA DOSTAT CUI: 12917180 DENYSIB CONSTRUCT SRL CUI: 25391699 furnizare 03413000-8 15.12.2025 7,928
Contract object: lemn de foc
DA38308557 COMUNA CENADE CUI: 4562028 DENYSIB CONSTRUCT SRL CUI: 25391699 servicii 77211100-3 11.06.2025 10,017
Contract object: servicii exploatare forestiera fasonat lemn
DA37407614 COMUNA APOLDU DE JOS CUI: 4678945 DENYSIB CONSTRUCT SRL CUI: 25391699 servicii 77211100-3 03.02.2025 23,109
Contract object: servicii exploatat, fasonat, taiat, transportat 110 mc lemn de foc ptr.com.apoldu de jos
DA36257850 SCOALA GIMNAZIALA DOSTAT CUI: 12917180 DENYSIB CONSTRUCT SRL CUI: 25391699 furnizare 03413000-8 06.08.2024 42,905
Contract object: lemn de foc
DA35898723 COMUNA CENADE CUI: 4562028 DENYSIB CONSTRUCT SRL CUI: 25391699 servicii 77211100-3 06.06.2024 7,292
Contract object: servicii exploatare forestiera taiat ,fasonat la cioata
DA35342785 COMUNA APOLDU DE JOS CUI: 4678945 DENYSIB CONSTRUCT SRL CUI: 25391699 furnizare 03413000-8 25.03.2024 36,667
Contract object: furnizare 70 mc lemn de foc,com.apoldu de jos, jud.sibiu
DA34712217 SCOALA GIMNAZIALA DOSTAT CUI: 12917180 DENYSIB CONSTRUCT SRL CUI: 25391699 furnizare 03413000-8 15.12.2023 12,000
Contract object: lemn de foc
DA34536771 SCOALA GIMNAZIALA DOSTAT CUI: 12917180 DENYSIB CONSTRUCT SRL CUI: 25391699 servicii 77211100-3 21.11.2023 7,800
Contract object: servicii exploatare forestiera taiat ,crapat, despicat
DA33657792 SCOALA GIMNAZIALA DOSTAT CUI: 12917180 DENYSIB CONSTRUCT SRL CUI: 25391699 furnizare 03413000-8 17.07.2023 36,000
Contract object: lemn de foc
DA33623278 COMUNA APOLDU DE JOS CUI: 4678945 DENYSIB CONSTRUCT SRL CUI: 25391699 furnizare 03413000-8 10.07.2023 10,476
Contract object: lemn de foc
DA33527263 COMUNA APOLDU DE JOS CUI: 4678945 DENYSIB CONSTRUCT SRL CUI: 25391699 furnizare 77211100-3 26.06.2023 7,700
Contract object: servicii exploatare forestiera taiat ,fasonat la cioata
DA33527284 COMUNA APOLDU DE JOS CUI: 4678945 DENYSIB CONSTRUCT SRL CUI: 25391699 furnizare 03413000-8 26.06.2023 543
Contract object: lemn de foc
DA33527136 COMUNA CENADE CUI: 4562028 DENYSIB CONSTRUCT SRL CUI: 25391699 servicii 77211100-3 26.06.2023 9,240
Contract object: servicii exploatare forestiera taiat ,fasonat la cioata
DA32895162 COMUNA DOSTAT CUI: 4562265 DENYSIB CONSTRUCT SRL CUI: 25391699 servicii 77211100-3 28.03.2023 13,600
Contract object: servicii forestiere
DA31909002 COMUNA CALNIC CUI: 4561936 DENYSIB CONSTRUCT SRL CUI: 25391699 servicii 77211100-3 16.11.2022 329
Contract object: servicii exploatare forestiera taiat ,fasonat la cioata
DA31708999 COMUNA CALNIC CUI: 4561936 DENYSIB CONSTRUCT SRL CUI: 25391699 servicii 77211100-3 25.10.2022 7,349
Contract object: servicii exploatare forestiera taiat ,fasonat la cioata
DA31592361 COMUNA CALNIC CUI: 4561936 DENYSIB CONSTRUCT SRL CUI: 25391699 servicii 77211100-3 11.10.2022 450
Contract object: servicii exploatare forestiera taiat ,fasonat la cioata
DA31485392 COMUNA CALNIC CUI: 4561936 DENYSIB CONSTRUCT SRL CUI: 25391699 servicii 77211100-3 27.09.2022 1,592
Contract object: servicii exploatare forestiera taiat ,fasonat la cioata
DA31376122 COMUNA CALNIC CUI: 4561936 DENYSIB CONSTRUCT SRL CUI: 25391699 servicii 77211100-3 13.09.2022 2,084
Contract object: servicii exploatare forestiera taiat ,fasonat la cioata
DA31321545 COMUNA CALNIC CUI: 4561936 DENYSIB CONSTRUCT SRL CUI: 25391699 servicii 77211100-3 06.09.2022 1,768
Contract object: servicii exploatare forestiera taiat ,fasonat la cioata
DA31191732 COMUNA CALNIC CUI: 4561936 DENYSIB CONSTRUCT SRL CUI: 25391699 servicii 77211100-3 16.08.2022 1,606
Contract object: servicii exploatare forestiera taiat ,fasonat la cioata
DA31142270 COMUNA CALNIC CUI: 4561936 DENYSIB CONSTRUCT SRL CUI: 25391699 servicii 77211100-3 05.08.2022 1,057
Contract object: servicii exploatare forestiera taiat ,fasonat la cioata
DA31110789 COMUNA CALNIC CUI: 4561936 DENYSIB CONSTRUCT SRL CUI: 25391699 servicii 77211100-3 01.08.2022 2,513
Contract object: servicii exploatare forestiera taiat ,fasonat la cioata

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