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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
DA41275608 COMUNA COMANDAU CUI: 4201937 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 servicii 03400000-4 29.09.2026 35,850
exploatare forestiera
DA41275885 COMUNA COMANDAU CUI: 4201937 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 servicii 03400000-4 29.09.2026 38,250
exploatare forestiera
DA41276042 COMUNA COMANDAU CUI: 4201937 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 servicii 03400000-4 29.09.2026 37,050
exploatare forestiera
DA39763016 COMUNA COMANDAU CUI: 4201937 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 servicii 03400000-4 03.02.2026 153,750
exploatare forestiera
DA39763134 COMUNA COMANDAU CUI: 4201937 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 servicii 03400000-4 03.02.2026 89,130
exploatare forestiera
DA38061352 COMUNA COMANDAU CUI: 4201937 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 servicii 03400000-4 09.05.2025 134,299
exploatare forestiera
DA37370266 COMUNA COMANDAU CUI: 4201937 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 servicii 03400000-4 28.01.2025 80,795
servicii de exploatare forestiera
DA36595811 COMUNA COMANDAU CUI: 4201937 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 servicii 03400000-4 30.09.2024 142,104
servicii de exploatare forestiera
DA34945825 COMUNA COMANDAU CUI: 4201937 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 servicii 03400000-4 06.02.2024 136,002
servicii de exploatare forestiera
DA33968805 COMUNA COMANDAU CUI: 4201937 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 servicii 03400000-4 08.09.2023 19,878
exploatare material lemnos in cantitate de 132,52 mc
DA33437172 COMUNA COMANDAU CUI: 4201937 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 servicii 03400000-4 14.06.2023 41,853
servicii de exploatare forestiera
DA32486723 COMUNA COMANDAU CUI: 4201937 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 servicii 03400000-4 02.02.2023 166,350
exploatare material lemnos
DA31616489 COMUNA RADULESTI CUI: 4364764 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 furnizare 03418100-4 13.10.2022 68,750
achizitie lemn de foc esenta tare
DA31032636 COMUNA COMANDAU CUI: 4201937 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 servicii 03400000-4 18.07.2022 91,500
servicii de exploatere forestiera
DA28104410 SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 furnizare 03418100-4 08.06.2021 33,600
lemn foc fag
DA27198552 COMUNA ZAGON CUI: 4404486 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 servicii 03400000-4 05.01.2021 6,480
servicii de exploatare forestiera
DA27198458 COMUNA ZAGON CUI: 4404486 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 servicii 03400000-4 05.01.2021 90
servicii de exploatare forestiera
DA25493710 SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 furnizare 09111400-4 21.04.2020 35,000
lemn de foc fag
DA24828837 COMUNA ZAGON CUI: 4404486 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 servicii 03400000-4 10.01.2020 22,800
prestari servicii de exploatare
DA24719880 COMUNA ZAGON CUI: 4404486 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 servicii 03413000-8 16.12.2019 7,600
servicii de exploatare lemnoasa
DA24595730 SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 furnizare 03413000-8 06.12.2019 8,750
lemn foc fag
DA24563169 COMUNA RADULESTI CUI: 4364764 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 furnizare 03413000-8 03.12.2019 42,000
achizitie lemn de foc
DA23026278 SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 furnizare 03413000-8 15.05.2019 41,600
lemn foc -fag
DA21983288 SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 furnizare 03413000-8 10.12.2018 35,200
lemn de foc
DA20088621 SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 furnizare 03413000-8 20.04.2018 41,920
lemn de foc 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