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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
DA40219377 SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 PADEL FOREST SRL CUI: 26554638 furnizare 03413000-8 21.04.2026 135,134
Contract object: lemn de foc
DA37934873 SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 PADEL FOREST SRL CUI: 26554638 furnizare 03413000-8 16.04.2025 16,807
Contract object: lemn de foc
DA37889901 SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 PADEL FOREST SRL CUI: 26554638 furnizare 03413000-8 11.04.2025 126,050
Contract object: lemn de foc
DA35185517 SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 PADEL FOREST SRL CUI: 26554638 furnizare 03413000-8 05.03.2024 133,328
Contract object: lemn de foc
DA32944639 SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 PADEL FOREST SRL CUI: 26554638 furnizare 03413000-8 03.04.2023 114,284
Contract object: lemn de foc
DA31657422 SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 PADEL FOREST SRL CUI: 26554638 furnizare 03413000-8 18.10.2022 36,191
Contract object: lemn de foc
DA31337090 COMUNA MANASTIREA CASIN CUI: 4352980 PADEL FOREST SRL CUI: 26554638 servicii 45500000-2 12.09.2022 24,000
Contract object: inchiriere utilaj cu deservent - buldozer
DA30797323 SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 PADEL FOREST SRL CUI: 26554638 furnizare 03413000-8 09.06.2022 90,478
Contract object: lemn de foc
DA30007637 SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 PADEL FOREST SRL CUI: 26554638 furnizare 03413000-8 23.02.2022 30,000
Contract object: lemn de foc
DA28325539 SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 PADEL FOREST SRL CUI: 26554638 furnizare 03413000-8 05.07.2021 60,504
Contract object: lemn de foc
DA26179083 SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 PADEL FOREST SRL CUI: 26554638 furnizare 03413000-8 21.08.2020 42,353
Contract object: lemn de foc
DA23354507 SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 PADEL FOREST SRL CUI: 26554638 furnizare 03413000-8 24.06.2019 50,420
Contract object: lemn de foc

12 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