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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
DA40898750 SCOALA GIMNAZIALA NR1 CUI: 29374704 CALAE NEW FOREST SRL CUI: 32676788 furnizare 03413000-8 28.07.2026 128,750
Contract object: achizite lemne foc si debitare lemne foc
DA38772133 SCOALA GIMNAZIALA NR1 CUI: 29374704 CALAE NEW FOREST SRL CUI: 32676788 furnizare 03413000-8 02.09.2025 100,450
Contract object: achizitie lemn foc si debitare lemn foc
DA37224480 SCOALA GIMNAZIALA NR1 CUI: 29374704 CALAE NEW FOREST SRL CUI: 32676788 furnizare 03413000-8 18.12.2024 28,500
Contract object: lemn de foc esenta tare uscate
DA36551945 COMUNA HARTIESTI CUI: 4122566 CALAE NEW FOREST SRL CUI: 32676788 servicii 77210000-5 24.09.2024 38,350
Contract object: exploatare si transport lemne
DA36563474 SCOALA GIMNAZIALA NR1 CUI: 29374704 CALAE NEW FOREST SRL CUI: 32676788 servicii 77211400-6 24.09.2024 15,070
Contract object: servicii debitare material lemnos si taiere la 50 cm lungime
DA36563529 SCOALA GIMNAZIALA NR1 CUI: 29374704 CALAE NEW FOREST SRL CUI: 32676788 servicii 77210000-5 24.09.2024 8,220
Contract object: transport material lemnos
DA27916512 COMUNA BOTENI CUI: 4318431 CALAE NEW FOREST SRL CUI: 32676788 servicii 77211100-3 07.05.2021 24,830
Contract object: servicii de exploatare forestiera
DA27690820 COMUNA HARTIESTI CUI: 4122566 CALAE NEW FOREST SRL CUI: 32676788 servicii 77210000-5 02.04.2021 19,500
Contract object: servicii de exploatare forestiere si transport material lemnos
DA27690911 SCOALA GIMNAZIALA NR1 CUI: 29374704 CALAE NEW FOREST SRL CUI: 32676788 servicii 77210000-5 01.04.2021 10,500
Contract object: transport material lemnos
DA26133251 SCOALA GIMNAZIALA NR1 CUI: 29405185 CALAE NEW FOREST SRL CUI: 32676788 servicii 77211400-6 13.08.2020 4,000
Contract object: servicii de taiere a arborilor
DA26133217 SCOALA GIMNAZIALA NR1 CUI: 29405185 CALAE NEW FOREST SRL CUI: 32676788 furnizare 03413000-8 13.08.2020 30,000
Contract object: lemn de foc
DA26004482 SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 CALAE NEW FOREST SRL CUI: 32676788 furnizare 03413000-8 21.07.2020 18,200
Contract object: lemn de foc esenta tare
DA25784937 COMUNA CIOCANESTI CUI: 4402736 CALAE NEW FOREST SRL CUI: 32676788 furnizare 03413000-8 15.06.2020 2,100
Contract object: lemn de foc esenta tare
DA25768890 COMUNA CIOCANESTI CUI: 4402736 CALAE NEW FOREST SRL CUI: 32676788 furnizare 03413000-8 11.06.2020 9,100
Contract object: lemn de foc esenta tare numar de referinta: lemn de foc esenta tare fag stejar
DA25688137 COMUNA CIOCANESTI CUI: 4402736 CALAE NEW FOREST SRL CUI: 32676788 furnizare 03413000-8 26.05.2020 14,000
Contract object: lemn de foc esenta tare fag stejar carpen#calae
DA23431125 SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 CALAE NEW FOREST SRL CUI: 32676788 furnizare 03413000-8 09.07.2019 18,500
Contract object: lemn de foc esenta tare-primaria ciocanesti
DA23403922 COMUNA CIOCANESTI CUI: 4402736 CALAE NEW FOREST SRL CUI: 32676788 furnizare 03413000-8 02.07.2019 14,800
Contract object: lemn de foc esenta tare-primaria ciocanesti
DA22792118 COMUNA BOTENI CUI: 4318431 CALAE NEW FOREST SRL CUI: 32676788 servicii 77211100-3 09.04.2019 17,325
Contract object: exploatare lemn de foc din padurea proprietate a primariei comunei boteni
DA21578648 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 CALAE NEW FOREST SRL CUI: 32676788 furnizare 03413000-8 29.10.2018 99,450
Contract object: combustibil solid - lemne de foc de esenta tare la drdp bucuresti, cod cpv 03413000-8
DA20107566 COMUNA BOTENI CUI: 4318431 CALAE NEW FOREST SRL CUI: 32676788 servicii 77211100-3 19.04.2018 23,835
Contract object: exploatare, taiere si transport lemne de foc

20 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