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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
DA33701148 OCOLUL SILVIC ALPINA BORSA RA CUI: 17897432 EDIL NICVAS SRL CUI: 26732336 servicii 77211100-3 03.08.2023 56,255
Contract object: prestarii servicii de exploatare masa lemnoasa
DA31641966 OCOLUL SILVIC ALPINA BORSA RA CUI: 17897432 EDIL NICVAS SRL CUI: 26732336 servicii 77211100-3 21.10.2022 37,706
Contract object: prestari servicii exploatare si transport material lemnos
DA31265417 OCOLUL SILVIC ALPINA BORSA RA CUI: 17897432 EDIL NICVAS SRL CUI: 26732336 servicii 77211100-3 01.09.2022 42,939
Contract object: prestari servicii exploatare si transport material lemnos
DA30446555 OCOLUL SILVIC ALPINA BORSA RA CUI: 17897432 EDIL NICVAS SRL CUI: 26732336 servicii 77211100-3 28.04.2022 21,252
Contract object: servicii de exploatare forestiera
DA29182270 OCOLUL SILVIC ALPINA BORSA RA CUI: 17897432 EDIL NICVAS SRL CUI: 26732336 servicii 77211100-3 05.11.2021 13,538
Contract object: servicii de exploatare forestiera
DA25635656 OCOLUL SILVIC ALPINA BORSA RA CUI: 17897432 EDIL NICVAS SRL CUI: 26732336 servicii 77211100-3 22.05.2020 60,135
Contract object: prestari servicii exploatare si transport material lemnos
DA24077957 OCOLUL SILVIC ALPINA BORSA RA CUI: 17897432 EDIL NICVAS SRL CUI: 26732336 servicii 77211100-3 11.10.2019 26,695
Contract object: prestari servicii exploatare si transport material lemnos
DA20057378 OCOLUL SILVIC ALPINA BORSA RA CUI: 17897432 EDIL NICVAS SRL CUI: 26732336 servicii 77211100-3 17.04.2018 35,235
Contract object: prestarii servicii exploatare si transport material lemnos

8 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