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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
DA37070986 COMUNA LUNCA BRADULUI CUI: 4578040 DARI EXPLO SRL CUI: 28209920 servicii 77211100-3 02.12.2024 391
Contract object: servicii de exploatare forestiera
DA34415068 SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 DARI EXPLO SRL CUI: 28209920 furnizare 03413000-8 03.11.2023 54,625
Contract object: lemn de foc (rev.2)
DA33605442 COMUNA LUNCA BRADULUI CUI: 4578040 DARI EXPLO SRL CUI: 28209920 servicii 77211100-3 06.07.2023 83,330
Contract object: prestari servicii exploatare forestiera
DA33604811 COMUNA LUNCA BRADULUI CUI: 4578040 DARI EXPLO SRL CUI: 28209920 servicii 77211100-3 06.07.2023 3,780
Contract object: prestari servicii exploatare masa lemnoasa
DA32204811 SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 DARI EXPLO SRL CUI: 28209920 furnizare 03413000-8 16.12.2022 27,140
Contract object: lemn de foc foioase
DA32108431 SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 DARI EXPLO SRL CUI: 28209920 furnizare 03413000-8 08.12.2022 28,084
Contract object: lemn foc foioase, unitatea de masura metru cub, pretul include transportul pe raza comunei lunca bra
DA29534117 SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 DARI EXPLO SRL CUI: 28209920 furnizare 03413000-8 14.12.2021 4,400
Contract object: lemn foc foioase
DA29521111 SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 DARI EXPLO SRL CUI: 28209920 furnizare 03413000-8 13.12.2021 34,400
Contract object: lemn de foc foioase
DA25325831 SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 DARI EXPLO SRL CUI: 28209920 servicii 03413000-8 19.03.2020 31,090
Contract object: lemn de foc foioase,lemn de foc rasinoase,lemn de foc de rasinoase, specia molod si brad. pretul inc
DA24273496 COMUNA LUNCA BRADULUI CUI: 4578040 DARI EXPLO SRL CUI: 28209920 furnizare 03413000-8 04.11.2019 33,600
Contract object: lemn de foc foioase com. lunca bradului
DA24060623 SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 DARI EXPLO SRL CUI: 28209920 furnizare 03413000-8 09.10.2019 11,200
Contract object: lemn de foc foioase
DA23489047 SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 DARI EXPLO SRL CUI: 28209920 furnizare 03413000-8 15.07.2019 16,000
Contract object: lemn foc foioase
DA23489138 SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 DARI EXPLO SRL CUI: 28209920 furnizare 03413000-8 15.07.2019 9,100
Contract object: lemn foc rasinoase
DA21057982 SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 DARI EXPLO SRL CUI: 28209920 furnizare 03413000-8 23.08.2018 29,420
Contract object: lemn de foc foioaselemn de foc rasinoase

14 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