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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
DA40981953 COMUNA GUSOENI CUI: 2573845 ADY SPEED FOREST LZR SRL CUI: 28965419 furnizare 03413000-8 12.08.2026 33,000
Contract object: lemn de foc
DA40957587 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 ADY SPEED FOREST LZR SRL CUI: 28965419 furnizare 03413000-8 07.08.2026 16,217
Contract object: lemn de foc
DA39006304 COMUNA SILISTEA CUI: 6853198 ADY SPEED FOREST LZR SRL CUI: 28965419 furnizare 03413000-8 03.10.2025 17,838
Contract object: lemn de foc
DA39002243 SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 ADY SPEED FOREST LZR SRL CUI: 28965419 servicii 75121000-0 02.10.2025 6,612
Contract object: taiat si spart masa lemnoasa
DA36968123 SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059 ADY SPEED FOREST LZR SRL CUI: 28965419 furnizare 03413000-8 19.11.2024 17,143
Contract object: achizitie lemn de foc
DA36081313 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 ADY SPEED FOREST LZR SRL CUI: 28965419 furnizare 03413000-8 05.07.2024 25,714
Contract object: lemn de foc
DA34425239 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 ADY SPEED FOREST LZR SRL CUI: 28965419 furnizare 03413000-8 02.11.2023 17,143
Contract object: lemn de foc
DA33908566 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 ADY SPEED FOREST LZR SRL CUI: 28965419 furnizare 03413000-8 30.08.2023 56,000
Contract object: lemn de foc si transport masa lemnoasa
DA33728167 COMUNA MITROFANI CUI: 16356722 ADY SPEED FOREST LZR SRL CUI: 28965419 furnizare 03413000-8 27.07.2023 7,618
Contract object: lemn de foc
DA33728213 COMUNA MITROFANI CUI: 16356722 ADY SPEED FOREST LZR SRL CUI: 28965419 furnizare 77210000-5 27.07.2023 4,200
Contract object: transport masa lemnoasa
DA33728878 SCOALA GIMNAZIALA COMUNA SUTESTI JUDETUL VALCEA CUI: 29398711 ADY SPEED FOREST LZR SRL CUI: 28965419 furnizare 03413000-8 27.07.2023 61,600
Contract object: lemn de foc
DA33128595 SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059 ADY SPEED FOREST LZR SRL CUI: 28965419 furnizare 03413000-8 30.04.2023 22,857
Contract object: procurare lemn foc-scoala nicolae velea cepari
DA33046861 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 ADY SPEED FOREST LZR SRL CUI: 28965419 furnizare 03413000-8 20.04.2023 17,143
Contract object: lemn de foc
DA32632750 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 ADY SPEED FOREST LZR SRL CUI: 28965419 furnizare 03413000-8 22.02.2023 247,500
Contract object: lemn de foc
DA32196823 SCOALA GIMNAZIALA COMUNA SUTESTI JUDETUL VALCEA CUI: 29398711 ADY SPEED FOREST LZR SRL CUI: 28965419 servicii 77210000-5 15.12.2022 13,000
Contract object: transport masa lemnoasa
DA32196744 SCOALA GIMNAZIALA COMUNA SUTESTI JUDETUL VALCEA CUI: 29398711 ADY SPEED FOREST LZR SRL CUI: 28965419 furnizare 03413000-8 15.12.2022 24,700
Contract object: lemn de foc
DA32080234 COMUNA SILISTEA CUI: 6853198 ADY SPEED FOREST LZR SRL CUI: 28965419 furnizare 03413000-8 07.12.2022 24,000
Contract object: lemn de foc
DA31425307 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 ADY SPEED FOREST LZR SRL CUI: 28965419 furnizare 03413000-8 20.09.2022 51,905
Contract object: lemn de foc
DA31294718 SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059 ADY SPEED FOREST LZR SRL CUI: 28965419 furnizare 03413000-8 01.09.2022 22,095
Contract object: achizitie lemn foc-scoala nicolae velea cepari
DA31239422 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 ADY SPEED FOREST LZR SRL CUI: 28965419 furnizare 03413000-8 25.08.2022 16,571
Contract object: lemn de foc
DA31120157 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 ADY SPEED FOREST LZR SRL CUI: 28965419 furnizare 03413000-8 02.08.2022 207,620
Contract object: lemn de foc
DA29527255 SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059 ADY SPEED FOREST LZR SRL CUI: 28965419 furnizare 03413000-8 13.12.2021 12,000
Contract object: procurare lemn de foc-scoala gimnaziala nicolae velea
DA28688548 COMUNA COJASCA CUI: 4280086 ADY SPEED FOREST LZR SRL CUI: 28965419 furnizare 03413000-8 06.09.2021 27,000
Contract object: lemn de foc
DA28492140 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 ADY SPEED FOREST LZR SRL CUI: 28965419 furnizare 03413000-8 02.08.2021 21,000
Contract object: lemn de foc
DA25911819 COMUNA COJASCA CUI: 4280086 ADY SPEED FOREST LZR SRL CUI: 28965419 furnizare 03413000-8 08.07.2020 21,000
Contract object: lemn de foc

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