Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41181016	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	servicii	98390000-3	15.09.2026	72,071
Contract object: servicii despicat lemn de foc
DA40307170	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	servicii	98390000-3	04.05.2026	26,320
Contract object: transport lemn de foc
DA40307112	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	servicii	98390000-3	04.05.2026	76,000
Contract object: servicii de exploatare forestiera
DA39376984	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	furnizare	44113910-7	25.11.2025	120,000
Contract object: furnizare material antiderapant (nisip si sare )
DA39376981	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	servicii	98390000-3	25.11.2025	300
Contract object: servicii de deszapezire
DA39026914	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	servicii	98390000-3	07.10.2025	7,351
Contract object: servicii de transport lemn de foc pentru unitatile de invatamant
DA39025885	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	servicii	98390000-3	07.10.2025	42,282
Contract object: servicii de despicat lemn de foc pentru unitatile de invatamant
DA38388123	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	servicii	98390000-3	23.06.2025	13,790
Contract object: servicii de transport lemn de foc cu autospeciala
DA38387918	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	servicii	98390000-3	23.06.2025	57,380
Contract object: servicii de exploatare forestiera
DA36922131	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	servicii	98390000-3	14.11.2024	40,000
Contract object: servicii de deszapezire
DA36921442	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	furnizare	44113910-7	14.11.2024	14,000
Contract object: furnizare material antiderapant
DA35176015	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	servicii	98390000-3	05.03.2024	8,190
Contract object: servicii transport lemn de foc
DA35176340	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	servicii	98390000-3	05.03.2024	14,040
Contract object: servicii de despicat si manipulat lemn de foc
DA35168624	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	servicii	98390000-3	04.03.2024	35,100
Contract object: servicii de exploatare forestiera
DA34432136	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	furnizare	98390000-3	03.11.2023	81,000
Contract object: furnizare material antiderapant deszapezire iarna 2023-2024
DA34432093	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	servicii	98390000-3	03.11.2023	190
Contract object: servicii de deszapezire iarna 2023-2024
DA34307507	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	servicii	98390000-3	23.10.2023	21,780
Contract object: servicii de despicat si manipulat lemn de foc
DA34228683	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	servicii	98390000-3	12.10.2023	30,920
Contract object: servicii de exploatare forestiera
DA34229575	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	servicii	98390000-3	12.10.2023	10,806
Contract object: servicii de transport lemn de foc
DA33918329	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	furnizare	03413000-8	01.09.2023	77,500
Contract object: furnizare lemn de foc, transport si despicat
DA31890559	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	furnizare	98390000-3	15.11.2022	62,500
Contract object: furnizare material antiderapant deszapezire iarna 2022-2023
DA31890445	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	servicii	98390000-3	15.11.2022	170
Contract object: servicii de deszapezire iarna 2022-2023
DA31888748	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	servicii	98390000-3	15.11.2022	3,600
Contract object: servicii de debitat si transport lemn gater pentru reparatii poduri
DA30901802	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	servicii	98390000-3	28.06.2022	43,840
Contract object: debitat, spart si manipulat lem de foc
DA30084928	COMUNA TULGHES CUI: 4245933	BABULICA FLORELI SRL CUI: 27473485	servicii	98390000-3	07.03.2022	80,470
Contract object: exploatare forestiera si transport lemn de foc rezultat

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