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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
DA23402165 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MOATER IOAN PERSOANA FIZICA AUTORIZATA CUI: 26192562 servicii 71356200-0 03.07.2019 14,300
Contract object: supraveghere santier reabilitare drum forestier rusetu
DA23194963 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MOATER IOAN PERSOANA FIZICA AUTORIZATA CUI: 26192562 servicii 71356200-0 03.06.2019 13,500
Contract object: supraveghere santier drumuri forestiere - df homu
DA23195042 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MOATER IOAN PERSOANA FIZICA AUTORIZATA CUI: 26192562 servicii 71356200-0 03.06.2019 7,600
Contract object: supraveghere santier drumuri forestiere - df zanoaga
DA20695049 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MOATER IOAN PERSOANA FIZICA AUTORIZATA CUI: 26192562 servicii 71356200-0 26.06.2018 9,300
Contract object: servicii supraveghere santier drumuri forestiere drum forestier bolovani - d.s. dambovita 5,105 km
DA20669885 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MOATER IOAN PERSOANA FIZICA AUTORIZATA CUI: 26192562 servicii 71356200-0 21.06.2018 4,800
Contract object: servicii supraveghere santier drum forestier bolovani - 5,105 km (nr. mfp 11991)
DA20029658 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MOATER IOAN PERSOANA FIZICA AUTORIZATA CUI: 26192562 servicii 71356200-0 11.04.2018 4,800
Contract object: servicii supraveghere santier drumuri forestiere drum forestier matasaru
DA20029717 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MOATER IOAN PERSOANA FIZICA AUTORIZATA CUI: 26192562 servicii 71356200-0 11.04.2018 14,900
Contract object: servicii de supraveghere santier drum forestier dum forestier aninoasa

7 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