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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
DA41275148 MUNICIPIUL TIMISOARA CUI: 14756536 GREENFOREST SRL CUI: 2804850 furnizare 39156000-0 28.09.2026 124,458
bunuri mobile pentru dotarea salii registratura
DA41243185 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 GREENFOREST SRL CUI: 2804850 furnizare 39120000-9 28.09.2026 530
dulap erdd 80 (80x35x80h)
DA41228353 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 GREENFOREST SRL CUI: 2804850 furnizare 39141500-7 22.09.2026 23,105
hota cu un geam de sticla (120x80x205h cm)
DA41212416 SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 GREENFOREST SRL CUI: 2804850 furnizare 39160000-1 18.09.2026 24,200
set pupitru si scaun elev
DA41186832 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 GREENFOREST SRL CUI: 2804850 furnizare 39112000-0 15.09.2026 1,210
scaun ergonomic excelb 6243b
DA41186885 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 GREENFOREST SRL CUI: 2804850 furnizare 39112000-0 15.09.2026 29,580
scaun scoica student
DA41186932 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 GREENFOREST SRL CUI: 2804850 furnizare 39122100-4 15.09.2026 4,460
dulap 2usi pal, 2 usi sticla (80x40x190h)
DA41186971 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 GREENFOREST SRL CUI: 2804850 furnizare 39121000-6 15.09.2026 4,796
catedra profesor (160x70x75h cm)
DA41186996 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 GREENFOREST SRL CUI: 2804850 furnizare 39144000-3 15.09.2026 52,900
modul chiuveta (62x54x90h cm)
DA40653363 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 GREENFOREST SRL CUI: 2804850 furnizare 31224100-3 18.06.2026 3,150
capac trecere cabluri+prize+usb
DA40653338 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 GREENFOREST SRL CUI: 2804850 furnizare 39181000-4 18.06.2026 13,020
masa modulara trapez
DA40042587 COMUNA JEBEL CUI: 5238993 GREENFOREST SRL CUI: 2804850 furnizare 39160000-1 20.03.2026 87,090
achizitie de: mobilier si materiale didactice a laboratoarelor de biologie, fizica, chimie
DA38521941 COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 GREENFOREST SRL CUI: 2804850 furnizare 39121000-6 14.07.2025 11,479
masa cantina
DA38185060 JUDETUL CARAS-SEVERIN CUI: 3227890 GREENFOREST SRL CUI: 2804850 furnizare 39150000-8 23.05.2025 43,424
pachet mobilier proiect rors00043 caras severin
DA37615933 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 GREENFOREST SRL CUI: 2804850 furnizare 39100000-3 07.03.2025 6,410
dulap vitrina erv220 (120x40x220h)
DA37437813 JUDETUL TIMIS CUI: 4358029 GREENFOREST SRL CUI: 2804850 furnizare 39100000-3 07.02.2025 9,190
achizitie de mobilier sali de sport/cabinete scolare pnrr dotari scoli
DA37225041 COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 GREENFOREST SRL CUI: 2804850 furnizare 39113000-7 18.12.2024 11,780
directa
DA37204012 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 GREENFOREST SRL CUI: 2804850 servicii 50850000-8 17.12.2024 2,291
reparat si reconditionat birou
DA37204058 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 GREENFOREST SRL CUI: 2804850 servicii 50850000-8 17.12.2024 1,332
reparat si reconditionat scaun tapitat
DA37081812 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 GREENFOREST SRL CUI: 2804850 furnizare 39290000-1 03.12.2024 2,922
set sezut-spatar scaun, set feronerie asamblare scaune
DA36443088 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 GREENFOREST SRL CUI: 2804850 furnizare 39180000-7 04.09.2024 49,327
pachet mobilier laborator medical
DA36430778 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 GREENFOREST SRL CUI: 2804850 furnizare 39141300-5 03.09.2024 51,720
ansamblu vestiar 8 usi tip z (200*50*220)
DA35199060 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 GREENFOREST SRL CUI: 2804850 furnizare 31681000-3 06.03.2024 1,453
agregat racire
DA35146223 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 GREENFOREST SRL CUI: 2804850 furnizare 39515400-9 29.02.2024 1,468
jaluzele verticale
DA35139006 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 GREENFOREST SRL CUI: 2804850 furnizare 44423000-1 28.02.2024 2,045
pachet materiale diverse

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