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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
DA41151542 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 furnizare 03419100-1 10.09.2026 8,250
laturoaie fag
DA41151622 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 furnizare 03413000-8 10.09.2026 9,750
lemne foc fag
DA41151677 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 servicii 98390000-3 10.09.2026 1,440
taiere lemn de foc /mc
DA39815387 SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 furnizare 03413000-8 11.02.2026 4,050
lemne foc fag
DA39105418 SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 furnizare 03413000-8 20.10.2025 7,500
lemne de foc - fag
DA38988185 COMUNA GROPENI CUI: 4874755 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 servicii 98390000-3 02.10.2025 480
taiere lemn de foc /mc
DA38951624 COMUNA GROPENI CUI: 4874755 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 furnizare 03413000-8 29.09.2025 6,000
lemne foc fag
DA38868983 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 furnizare 03413000-8 15.09.2025 18,000
lemn de foc molid
DA38869206 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 servicii 98390000-3 15.09.2025 1,440
taiere lemn de foc /mc
DA38515338 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 furnizare 03419000-0 11.07.2025 43,500
cherestea fag clasa c - uscat
DA38515409 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 furnizare 03413000-8 11.07.2025 42,750
lemne foc fag
DA37276602 COMUNA BORDEI VERDE CUI: 4874798 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 furnizare 03413000-8 12.01.2025 32,400
lemne foc fag
DA36646098 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 furnizare 03419000-0 04.10.2024 30,000
cherestea fag clasa c - uscat
DA36524362 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 furnizare 03419000-0 17.09.2024 17,250
cherestea fag clasa c - uscat
DA36524409 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 servicii 98390000-3 17.09.2024 1,380
taiere lemn de foc /mc
DA35168077 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 furnizare 03419000-0 06.03.2024 22,500
cherestea fag clasa c - uscat
DA34194088 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 furnizare 03419000-0 10.10.2023 10,500
cherestea fag clasa c - uscat
DA34063727 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 furnizare 03419000-0 21.09.2023 28,000
cherestea fag clasa c - uscat
DA33939948 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 furnizare 03413000-8 06.09.2023 14,000
lemne foc fag
DA33940000 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 servicii 98390000-3 06.09.2023 1,200
taiere lemn de foc /mc
DA33422869 SCOALA GIMNAZIALA CUI: 17380184 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 furnizare 03413000-8 12.06.2023 45,500
lemne foc fag
DA32260374 SCOALA GIMNAZIALA LANURILE CUI: 17378893 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 furnizare 03419000-0 21.12.2022 14,700
cherestea fag clasa c - uscat
DA32068443 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 furnizare 03419000-0 07.12.2022 11,900
cherestea fag clasa c - uscat
DA31760120 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 furnizare 03419000-0 02.11.2022 18,200
cherestea fag clasa c - uscat
DA31528325 SCOALA GIMNAZIALA ROSIORI CUI: 14296586 POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 furnizare 03413000-8 05.10.2022 28,000
lemne foc esenta tare - fag

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