Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41143295 COMUNA GALAUTAS CUI: 4367981 LIGNUSCON SRL CUI: 27730058 furnizare 44191000-5 09.09.2026 8,290
achizitie material lemnos pentru reparatii curente la tabara de vara din comuna galautas, jud. hr
DA40866776 COMUNA GALAUTAS CUI: 4367981 LIGNUSCON SRL CUI: 27730058 furnizare 03413000-8 22.07.2026 48,510
achizitie lemn de foc fag
DA40397164 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 LIGNUSCON SRL CUI: 27730058 furnizare 03418100-4 14.05.2026 72,980
lemn de foc, esenta fag, livrat sub forma de bustean, taiat la beneficiar - 164 mc-adv1527586
DA39980201 COMUNA GALAUTAS CUI: 4367981 LIGNUSCON SRL CUI: 27730058 servicii 77211100-3 11.03.2026 19,580
achizitie servicii de exploatare forestiera ,transport si sortare a materialului lemnos
DA38629350 COMUNA GALAUTAS CUI: 4367981 LIGNUSCON SRL CUI: 27730058 servicii 77211400-6 31.07.2025 14,400
achizitie prestari servicii sectionat si despicat busteni
DA38506472 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 LIGNUSCON SRL CUI: 27730058 furnizare 34947100-8 10.07.2025 9,000
furnizare traverse din lemn pentru pod hr
DA38398276 COMUNA GALAUTAS CUI: 4367981 LIGNUSCON SRL CUI: 27730058 furnizare 03413000-8 24.06.2025 42,300
achizitie lemn de foc fag pentru iarna
DA38385073 SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 LIGNUSCON SRL CUI: 27730058 furnizare 03413000-8 20.06.2025 33,300
scoala gimn d gafton galautas doreste sa achizitioneze lemne de foc fag
DA38384854 SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 LIGNUSCON SRL CUI: 27730058 servicii 77211400-6 20.06.2025 2,800
scoala gimn d gafton galautas doreste sa achizitioneze prestari servicii despicare busteni
DA38384874 SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 LIGNUSCON SRL CUI: 27730058 servicii 77211400-6 20.06.2025 1,680
scoala gimn d gafton galautas doreste sa achizitioneze prestari servicii sectionare busteni
DA38080324 COMUNA SARMAS CUI: 4367868 LIGNUSCON SRL CUI: 27730058 furnizare 44212321-5 12.05.2025 37,815
statii de autobuz din lemn
DA36090482 COMUNA GALAUTAS CUI: 4367981 LIGNUSCON SRL CUI: 27730058 servicii 77211400-6 08.07.2024 16,000
prestari servicii sectionare si despicat busteni
DA35956239 COMUNA GALAUTAS CUI: 4367981 LIGNUSCON SRL CUI: 27730058 servicii 77211100-3 17.06.2024 32,555
achizitie servicii de exploatare forestiera si transport busteni
DA35845511 SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 LIGNUSCON SRL CUI: 27730058 furnizare 03413000-8 30.05.2024 10,400
scoala gimn d gafton doreste sa achizitioneze lemn de foc fag
DA35686644 COMUNA GALAUTAS CUI: 4367981 LIGNUSCON SRL CUI: 27730058 furnizare 03413000-8 13.05.2024 52,000
achizitie lemn de foc fag
DA35599505 SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 LIGNUSCON SRL CUI: 27730058 furnizare 03413000-8 24.04.2024 28,600
scoala gimn d gafton galautas doreste sa achizitioneze lemne de foc fag
DA34642003 SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 LIGNUSCON SRL CUI: 27730058 furnizare 03413000-8 08.12.2023 21,200
lemn foc fag
DA34207272 SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 LIGNUSCON SRL CUI: 27730058 servicii 77211400-6 10.10.2023 4,480
sc gimn d gafton doreste sa achizitioneze prestari servicii taiere, despicare lemne de fag
DA34205018 SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 LIGNUSCON SRL CUI: 27730058 furnizare 03413000-8 10.10.2023 14,560
scoala gimn d gafton doreste sa achizitioneze lemne de foc fag
DA33778280 COMUNA GALAUTAS CUI: 4367981 LIGNUSCON SRL CUI: 27730058 servicii 77211400-6 04.08.2023 16,000
prestari servicii taiere, despicare, transport si asezare lemn de foc
DA33445389 COMUNA GALAUTAS CUI: 4367981 LIGNUSCON SRL CUI: 27730058 servicii 77211100-3 13.06.2023 39,827
achizitie servicii de exploatare forestiera si transport material lemnos la destinatie
DA32762750 COMUNA SARMAS CUI: 4367868 LIGNUSCON SRL CUI: 27730058 furnizare 77211100-3 14.03.2023 294
servicii de exploatare forestiera
DA31561851 LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 LIGNUSCON SRL CUI: 27730058 furnizare 44175000-7 06.10.2022 1,500
panouri din lemn rasinoase pentru cos de baschet
DA31079541 COMUNA GALAUTAS CUI: 4367981 LIGNUSCON SRL CUI: 27730058 furnizare 39121200-8 26.07.2022 14,740
achizitie set berarie pliabil
DA30650077 COMUNA GALAUTAS CUI: 4367981 LIGNUSCON SRL CUI: 27730058 servicii 77211100-3 20.05.2022 54,200
achizitie servicii de exploatare forestiera si transport material lemnos la destinatie

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