Skip to content

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
DA37738666 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 INTER SOMES SRL CUI: 28410140 servicii 77211000-2 25.03.2025 7,000
Contract object: servicii de transport lemn de foc si manipulare
DA37657399 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 INTER SOMES SRL CUI: 28410140 servicii 77211100-3 13.03.2025 56,004
Contract object: servicii exploatare forestiera
DA37488369 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 INTER SOMES SRL CUI: 28410140 servicii 77211000-2 17.02.2025 4,130
Contract object: servicii de transport lemn de foc si manipulare
DA37401592 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 INTER SOMES SRL CUI: 28410140 servicii 77211100-3 31.01.2025 56,836
Contract object: servicii de exploatare forestiera p2474 zapode
DA36541859 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 INTER SOMES SRL CUI: 28410140 servicii 77211000-2 19.09.2024 21,000
Contract object: servicii transport lemn de foc
DA36422247 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 INTER SOMES SRL CUI: 28410140 servicii 77211100-3 02.09.2024 255,041
Contract object: servicii exploatare forestiera
DA33155621 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 INTER SOMES SRL CUI: 28410140 servicii 60100000-9 03.05.2023 10,000
Contract object: servicii de transport masa lenoasa lemn foc
DA32492972 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 INTER SOMES SRL CUI: 28410140 servicii 60100000-9 02.02.2023 10,500
Contract object: servicii de transport material lemnos
DA32320381 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 INTER SOMES SRL CUI: 28410140 servicii 77211100-3 30.12.2022 38,712
Contract object: servicii exploatare partida 2253 teiul
DA25944982 COMUNA SANT CUI: 4512313 INTER SOMES SRL CUI: 28410140 servicii 77211000-2 10.07.2020 21,008
Contract object: servicii de transport busteni,debitare material lemnos si transport cherestea
DA25717324 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 INTER SOMES SRL CUI: 28410140 servicii 77200000-2 29.05.2020 96,750
Contract object: servicii de exploatre si transport
DA23607656 COMUNA SANT CUI: 4512313 INTER SOMES SRL CUI: 28410140 servicii 77211000-2 01.08.2019 35,294
Contract object: servicii de transport material lemnos si debitarematerial lemnos
DA22986871 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 INTER SOMES SRL CUI: 28410140 servicii 77230000-1 09.05.2019 15,180
Contract object: servicii exploatare si transport
DA22986920 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 INTER SOMES SRL CUI: 28410140 servicii 77230000-1 09.05.2019 11,340
Contract object: servicii exploatare si transport
DA21240307 COMUNA SANT CUI: 4512313 INTER SOMES SRL CUI: 28410140 servicii 77211000-2 18.09.2018 21,000
Contract object: prestari servicii de transport material de lemnos si debitare material lemnos
DA20566729 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 INTER SOMES SRL CUI: 28410140 servicii 77211100-3 08.06.2018 9,450
Contract object: servicii explatare forestiera
DA20150211 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 INTER SOMES SRL CUI: 28410140 servicii 77211100-3 24.04.2018 7,425
Contract object: servicii de exploatare forestiera

17 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