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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
DA40803780 LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 furnizare 03413000-8 14.07.2026 93,600
Contract object: lemn de foc
DA40776238 COMUNA SANTAU CUI: 3897130 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 furnizare 03413000-8 07.07.2026 103,500
Contract object: lemn de foc
DA40772141 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 furnizare 03413000-8 07.07.2026 3,000
Contract object: lemn de foc
DA40767530 COMUNA ACAS CUI: 3897386 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 furnizare 03413000-8 06.07.2026 15,000
Contract object: lemn de foc
DA40739067 SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 furnizare 03413000-8 06.07.2026 97,500
Contract object: lemn de foc
DA40766564 SCOALA GIMNAZIALA SANTAU CUI: 17306889 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 furnizare 03413000-8 06.07.2026 57,600
Contract object: lemn de foc
DA39571698 SCOALA GIMNAZIALA GYORFI ENDRE DOBRA CUI: 29303231 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 furnizare 03413000-8 17.12.2025 35,625
Contract object: lemn de foc
DA39567115 SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 furnizare 03413000-8 17.12.2025 52,275
Contract object: lemn de foc
DA39001479 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 furnizare 03413000-8 06.10.2025 1,410
Contract object: lemn de foc
DA39001560 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 servicii 60100000-9 06.10.2025 1,000
Contract object: servicii de transport rutier - masa lemnoasa
DA39001631 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 servicii 77211400-6 06.10.2025 150
Contract object: servicii de taiere a arborilor
DA39001835 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 servicii 77211400-6 06.10.2025 600
Contract object: servicii de taiere a arborilor
DA38834017 COMUNA ACAS CUI: 3897386 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 furnizare 03413000-8 09.09.2025 14,000
Contract object: lemn de foc
DA38834057 SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 furnizare 03413000-8 09.09.2025 28,000
Contract object: lemn de foc
DA38798656 SCOALA GIMNAZIALA TASNAD CUI: 17344360 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 furnizare 03413000-8 04.09.2025 5,640
Contract object: lemn de foc
DA38798661 SCOALA GIMNAZIALA TASNAD CUI: 17344360 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 servicii 60100000-9 04.09.2025 4,000
Contract object: servicii de transport rutier - masa lemnoasa
DA38477812 LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 furnizare 03413000-8 07.07.2025 84,000
Contract object: lemne foc
DA38437121 SCOALA GIMNAZIALA GYORFI ENDRE DOBRA CUI: 29303231 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 furnizare 03413000-8 30.06.2025 35,000
Contract object: lemne foc
DA38409009 COMUNA SANTAU CUI: 3897130 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 furnizare 03413000-8 25.06.2025 103,500
Contract object: lemn de foc
DA38408894 SCOALA GIMNAZIALA SANTAU CUI: 17306889 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 furnizare 03413000-8 25.06.2025 62,100
Contract object: lemn de foc
DA38289711 SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 furnizare 03413000-8 06.06.2025 82,500
Contract object: lemn de foc
DA37951885 COMUNA TIREAM CUI: 3963641 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 furnizare 03450000-9 23.04.2025 5,600
Contract object: puieti forestieri
DA37199290 SCOALA GIMNAZIALA GYORFI ENDRE DOBRA CUI: 29303231 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 furnizare 03413000-8 16.12.2024 20,720
Contract object: lemn de foc
DA36043966 SCOALA GIMNAZIALA GYORFI ENDRE DOBRA CUI: 29303231 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 furnizare 03413000-8 02.07.2024 34,000
Contract object: lemn de foc
DA35998928 LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 furnizare 03413000-8 25.06.2024 88,400
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