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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
DA41029722 COMUNA SLATINA CUI: 4326841 CALMAR FOREST SRL CUI: 30556769 lucrari 45112400-9 21.08.2026 118,190
lucrari de excavare, sortare si transport de 2000 mc agregate minerale din raul suha mica, mal stang
DA39749080 COMUNA SLATINA CUI: 4326841 CALMAR FOREST SRL CUI: 30556769 servicii 90620000-9 03.02.2026 210
servicii de deszapezire
DA37937036 COMUNA SLATINA CUI: 4326841 CALMAR FOREST SRL CUI: 30556769 lucrari 45246000-3 17.04.2025 122,000
decolmatare si regularizare rau suha mica, zona bujor-vornicu, comuna slatina, judetul suceava
DA37376063 COMUNA SLATINA CUI: 4326841 CALMAR FOREST SRL CUI: 30556769 servicii 90620000-9 28.01.2025 195
conform anunt: adv1462304 / 16.01.2025
DA36000817 COMUNA SLATINA CUI: 4326841 CALMAR FOREST SRL CUI: 30556769 lucrari 45246000-3 21.06.2024 95,836
conform ofertei nr. 4621 din 21.06.2024
DA34969468 COMUNA SLATINA CUI: 4326841 CALMAR FOREST SRL CUI: 30556769 servicii 90620000-9 05.02.2024 170
conform anunt adv1403307
DA32423392 COMUNA VALEA MOLDOVEI CUI: 4326957 CALMAR FOREST SRL CUI: 30556769 furnizare 31515000-9 30.01.2023 89,580
achizitie lampi uvc antibacteriene
DA32423389 COMUNA VALEA MOLDOVEI CUI: 4326957 CALMAR FOREST SRL CUI: 30556769 furnizare 33140000-3 30.01.2023 225,138
achizitie masti chirurgicale de protectie
DA32423387 COMUNA VALEA MOLDOVEI CUI: 4326957 CALMAR FOREST SRL CUI: 30556769 furnizare 33141420-0 30.01.2023 2,294
achizitie manusi chirurgicale
DA32423386 COMUNA VALEA MOLDOVEI CUI: 4326957 CALMAR FOREST SRL CUI: 30556769 furnizare 39831700-3 30.01.2023 600
achizitie dispensere automate sapun lichid
DA32423385 COMUNA VALEA MOLDOVEI CUI: 4326957 CALMAR FOREST SRL CUI: 30556769 furnizare 39530000-6 30.01.2023 1,300
achizitie covoare dezinfectante intrare
DA32423383 COMUNA VALEA MOLDOVEI CUI: 4326957 CALMAR FOREST SRL CUI: 30556769 furnizare 33711900-6 30.01.2023 46,900
achizitie sapun lichid antibacterian
DA32423382 COMUNA VALEA MOLDOVEI CUI: 4326957 CALMAR FOREST SRL CUI: 30556769 furnizare 24311900-6 30.01.2023 19,000
achizitie clor dezinfectant pentru podele si toalete
DA32423379 COMUNA VALEA MOLDOVEI CUI: 4326957 CALMAR FOREST SRL CUI: 30556769 furnizare 24455000-8 30.01.2023 124,280
achizitie dezinfectant pentru suprafete
DA32448004 COMUNA SLATINA CUI: 4326841 CALMAR FOREST SRL CUI: 30556769 servicii 90620000-9 27.01.2023 165
intretinerea curenta pe timp de iarna a strazilor, drumurile comunale si locale din comuna slatina,
DA32011758 COMUNA SLATINA CUI: 4326841 CALMAR FOREST SRL CUI: 30556769 furnizare 24311900-6 28.11.2022 5,400
achizitie clor
DA32011778 COMUNA SLATINA CUI: 4326841 CALMAR FOREST SRL CUI: 30556769 furnizare 33711900-6 28.11.2022 6,840
achizitie sapun lichid
DA32011809 COMUNA SLATINA CUI: 4326841 CALMAR FOREST SRL CUI: 30556769 furnizare 33741300-9 28.11.2022 52,200
achizitie dezinfectant maini
DA32011830 COMUNA SLATINA CUI: 4326841 CALMAR FOREST SRL CUI: 30556769 furnizare 33631600-8 28.11.2022 86,400
achizitie dezinfectant de suprafete
DA32011855 COMUNA SLATINA CUI: 4326841 CALMAR FOREST SRL CUI: 30556769 furnizare 33100000-1 28.11.2022 118,800
achizitie masca de protectie medicala
DA30255497 COMUNA SLATINA CUI: 4326841 CALMAR FOREST SRL CUI: 30556769 lucrari 45234130-6 29.03.2022 173,483
conform anunt de publicitate nr. adv1278131 din 17.03.2022
DA29786832 COMUNA SLATINA CUI: 4326841 CALMAR FOREST SRL CUI: 30556769 servicii 90620000-9 19.01.2022 145
conform anunt de publicitate nr. adv1265391 din 12.01.2022
DA27249717 COMUNA SLATINA CUI: 4326841 CALMAR FOREST SRL CUI: 30556769 servicii 90620000-9 19.01.2021 145
achizitie conform anunt de publicitate nr. adv1192475 din 06.01.2021
DA26495113 COMUNA SLATINA CUI: 4326841 CALMAR FOREST SRL CUI: 30556769 lucrari 45246200-5 05.10.2020 448,000
oferta conform anunt de publicitate nr. adv1169857 din 15.09.2020
DA25165190 COMUNA SLATINA CUI: 4326841 CALMAR FOREST SRL CUI: 30556769 lucrari 45246200-5 03.03.2020 84,000
proiectare si executie -amenajare drum de acces la intrarea in localitatea gainesti, partea dreapta

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