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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41170970	COMUNA SERBAUTI CUI: 15588368	GALANTHUS FOREST SRL CUI: 27475257	furnizare	45422100-2	14.09.2026	33,000
Contract object: lemn rotund dt dm include transport, incarcat si descarcat
DA40966242	SCOALA GIMNAZIALA SERBAUTI CUI: 16093804	GALANTHUS FOREST SRL CUI: 27475257	furnizare	45422100-2	13.08.2026	82,500
Contract object: lemn rotund dt dm include transport, incarcat si descarcat
DA40484609	SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567	GALANTHUS FOREST SRL CUI: 27475257	furnizare	45422100-2	28.05.2026	88,000
Contract object: lemn de foc diverse tari
DA40357771	SCOALA GIMNAZIALA MARITEI CUI: 14117583	GALANTHUS FOREST SRL CUI: 27475257	furnizare	45422100-2	14.05.2026	143,000
Contract object: lucrari in lemn
DA39961763	SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672	GALANTHUS FOREST SRL CUI: 27475257	furnizare	03414000-5	09.03.2026	66,000
Contract object: lemn foc scoli
DA39406006	SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014	GALANTHUS FOREST SRL CUI: 27475257	furnizare	03414000-5	02.12.2025	29,700
Contract object: lemn de foc dt si dm
DA39091162	SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672	GALANTHUS FOREST SRL CUI: 27475257	furnizare	03414000-5	20.10.2025	44,000
Contract object: lemn foc scoli
DA38881370	SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567	GALANTHUS FOREST SRL CUI: 27475257	servicii	03414000-5	17.09.2025	12,350
Contract object: prestari servicii taiat lemn
DA38421886	SCOALA GIMNAZIALA MARITEI CUI: 14117583	GALANTHUS FOREST SRL CUI: 27475257	furnizare	03414000-5	27.06.2025	132,000
Contract object: lemn de foc dt dm include transport, incarcat si descarcat
DA38304233	UNITATEA DE ASISTENTA MEDICO SOCIALA ZVORISTEA CUI: 16047832	GALANTHUS FOREST SRL CUI: 27475257	furnizare	03414000-5	11.06.2025	44,000
Contract object: directa
DA38183954	SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567	GALANTHUS FOREST SRL CUI: 27475257	furnizare	03414000-5	26.05.2025	104,500
Contract object: lemne de foc
DA38160206	SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642	GALANTHUS FOREST SRL CUI: 27475257	furnizare	03414000-5	21.05.2025	41,250
Contract object: lemn de foc dt si dm
DA37854582	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	GALANTHUS FOREST SRL CUI: 27475257	furnizare	03414000-5	08.04.2025	7,475
Contract object: prestari servicii taiat lemn
DA37854614	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	GALANTHUS FOREST SRL CUI: 27475257	furnizare	03414000-5	08.04.2025	63,250
Contract object: lemn de foc dt si dm
DA37725383	SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672	GALANTHUS FOREST SRL CUI: 27475257	furnizare	03414000-5	24.03.2025	33,000
Contract object: lemn foc scoli
DA37204663	UNITATEA DE ASISTENTA MEDICO SOCIALA ZVORISTEA CUI: 16047832	GALANTHUS FOREST SRL CUI: 27475257	furnizare	03414000-5	17.12.2024	19,250
Contract object: directa
DA37170293	SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672	GALANTHUS FOREST SRL CUI: 27475257	furnizare	03414000-5	12.12.2024	22,000
Contract object: lemn foc scoli
DA37141465	SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723	GALANTHUS FOREST SRL CUI: 27475257	furnizare	03414000-5	10.12.2024	44,000
Contract object: lemn de foc dt si dm
DA37131611	SCOALA GIMNAZIALA SERBAUTI CUI: 16093804	GALANTHUS FOREST SRL CUI: 27475257	furnizare	03414000-5	10.12.2024	11,000
Contract object: lemn de foc dt si dm
DA36698108	SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567	GALANTHUS FOREST SRL CUI: 27475257	servicii	03414000-5	11.10.2024	16,900
Contract object: servicii taiat lemn
DA36583760	SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672	GALANTHUS FOREST SRL CUI: 27475257	furnizare	03414000-5	25.09.2024	44,000
Contract object: lemn foc scoli
DA36308684	SCOALA GIMNAZIALA SERBAUTI CUI: 16093804	GALANTHUS FOREST SRL CUI: 27475257	furnizare	03414000-5	19.08.2024	82,500
Contract object: lemn de foc dt si dm
DA35805403	UNITATEA DE ASISTENTA MEDICO SOCIALA ZVORISTEA CUI: 16047832	GALANTHUS FOREST SRL CUI: 27475257	furnizare	03414000-5	27.05.2024	27,500
Contract object: lemn foc
DA35793630	SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642	GALANTHUS FOREST SRL CUI: 27475257	furnizare	03414000-5	24.05.2024	41,250
Contract object: lemn de foc dt si dm
DA35613262	SCOALA GIMNAZIALA MARITEI CUI: 14117583	GALANTHUS FOREST SRL CUI: 27475257	furnizare	03414000-5	25.04.2024	132,000
Contract object: 03414000-5 lemn brut

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