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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
DA41011767 SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 HRIMARLEX SRL CUI: 30425070 furnizare 03413000-8 18.08.2026 7,000
lemn de foc diverse tari
DA40988911 SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 HRIMARLEX SRL CUI: 30425070 furnizare 03413000-8 13.08.2026 48,646
lemn de foc diverse tari
DA39924394 SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 HRIMARLEX SRL CUI: 30425070 furnizare 03413000-8 02.03.2026 7,000
lemn de foc diverse tari
DA38718941 SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 HRIMARLEX SRL CUI: 30425070 furnizare 03413000-8 20.08.2025 7,150
lemn de foc diverse tari
DA38603063 SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 HRIMARLEX SRL CUI: 30425070 furnizare 03413000-8 28.07.2025 90,090
lemn foc
DA38442461 COMUNA POIENARI CUI: 2613788 HRIMARLEX SRL CUI: 30425070 servicii 77211100-3 01.07.2025 5,040
prestari servicii exploatare forestiera si transport
DA37446014 SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 HRIMARLEX SRL CUI: 30425070 furnizare 03413000-8 07.02.2025 10,500
lemn de foc diverse tari
DA37066655 SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 HRIMARLEX SRL CUI: 30425070 furnizare 03413000-8 02.12.2024 6,615
lemn de foc diverse tari
DA36781032 SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 HRIMARLEX SRL CUI: 30425070 furnizare 03413000-8 25.10.2024 6,300
lemn de foc
DA36533488 SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 HRIMARLEX SRL CUI: 30425070 furnizare 03413000-8 18.09.2024 28,700
lemn de foc diverse tari
DA35480162 COMUNA POIENARI CUI: 2613788 HRIMARLEX SRL CUI: 30425070 furnizare 03413000-8 10.04.2024 21,000
lemn de foc diverse tari
DA35450197 SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 HRIMARLEX SRL CUI: 30425070 furnizare 03413000-8 09.04.2024 11,400
lemn de foc diverse tari
DA35415077 SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 HRIMARLEX SRL CUI: 30425070 furnizare 03413000-8 03.04.2024 31,200
lemn de foc
DA35359929 COMUNA BOZIENI CUI: 2613664 HRIMARLEX SRL CUI: 30425070 furnizare 03413000-8 27.03.2024 30,000
achizitionare lemne de foc
DA34738925 SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 HRIMARLEX SRL CUI: 30425070 furnizare 03413000-8 19.12.2023 38,400
lemn de foc
DA34252198 SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 HRIMARLEX SRL CUI: 30425070 furnizare 03413000-8 16.10.2023 6,666
lemn de foc diverse tari
DA33575277 SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 HRIMARLEX SRL CUI: 30425070 furnizare 03413000-8 03.07.2023 25,680
lemn de foc diverse tari
DA33454569 SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 HRIMARLEX SRL CUI: 30425070 furnizare 03413000-8 14.06.2023 7,200
lemn de foc diverse tari
DA33350592 COMUNA POIENARI CUI: 2613788 HRIMARLEX SRL CUI: 30425070 furnizare 03413000-8 26.05.2023 36,000
lemn de foc diverse tari
DA31791881 SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 HRIMARLEX SRL CUI: 30425070 servicii 03413000-8 03.11.2022 41,300
lemn de foc diverse tari
DA31459240 SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 HRIMARLEX SRL CUI: 30425070 furnizare 03413000-8 23.09.2022 10,440
lemn de foc diverse tari
DA31128327 SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 HRIMARLEX SRL CUI: 30425070 furnizare 03413000-8 04.08.2022 24,750
lemn de foc diverse tari
DA30944296 COMUNA POIENARI CUI: 2613788 HRIMARLEX SRL CUI: 30425070 furnizare 03413000-8 04.07.2022 31,500
lemn de foc diverse tari
DA30615450 SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 HRIMARLEX SRL CUI: 30425070 furnizare 03413000-8 17.05.2022 8,250
lemn de foc diverse tari
DA29951483 SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 HRIMARLEX SRL CUI: 30425070 furnizare 03413000-8 15.02.2022 8,800
lemn de foc diverse tari

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