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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
DA41022946 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 EUROMILALEX SRL CUI: 26087699 furnizare 77211400-6 24.08.2026 60,000
lemn foc fag
DA35722611 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 EUROMILALEX SRL CUI: 26087699 furnizare 03413000-8 16.05.2024 75,000
lemn de foc fag
DA35228518 SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101 EUROMILALEX SRL CUI: 26087699 furnizare 03413000-8 14.03.2024 115,000
lemne de foc - fag
DA34983653 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 EUROMILALEX SRL CUI: 26087699 servicii 77211400-6 06.02.2024 9,900
taiat si crapat lemn de foc: 99 lei/metru cub
DA34106462 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 EUROMILALEX SRL CUI: 26087699 furnizare 03413000-8 27.09.2023 37,700
lemn de foc
DA34106137 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 EUROMILALEX SRL CUI: 26087699 servicii 60100000-9 27.09.2023 12,700
transport lemn: 127 lei/metru cub
DA34056212 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 EUROMILALEX SRL CUI: 26087699 furnizare 03413000-8 20.09.2023 24,500
sgamm -lemn de foc esenta tare
DA33689900 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 EUROMILALEX SRL CUI: 26087699 servicii 77211400-6 20.07.2023 14,850
taiat si crapat lemn de foc: 99 lei/metru cub
DA32984508 SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101 EUROMILALEX SRL CUI: 26087699 furnizare 03413000-8 06.04.2023 99,960
lemne de foc - fag
DA32224591 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 EUROMILALEX SRL CUI: 26087699 servicii 77211400-6 19.12.2022 130
taiat si crapat lemn de foc: 130 lei/metru cub
DA30698956 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 EUROMILALEX SRL CUI: 26087699 furnizare 03413000-8 27.05.2022 42,000
lemn de foc fag: 420 lei/mc
DA30412338 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 EUROMILALEX SRL CUI: 26087699 servicii 77211400-6 18.04.2022 7,210
taiat si crapat lemn de foc: 70 lei/metru cub
DA30340208 SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101 EUROMILALEX SRL CUI: 26087699 furnizare 03413000-8 08.04.2022 75,850
lemne de foc - fag
DA29499838 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 EUROMILALEX SRL CUI: 26087699 furnizare 03413000-8 10.12.2021 29,302
oferta lemn de foc fag oferta noastra cuprinde: lemn de foc fag: 322 lei/mc
DA28003793 SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101 EUROMILALEX SRL CUI: 26087699 furnizare 03413000-8 19.05.2021 52,700
lemne de foc - fag
DA27148082 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 EUROMILALEX SRL CUI: 26087699 furnizare 42414130-1 28.12.2020 19,050
lemn foc fag

16 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