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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
DA41198020 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 17.09.2026 12,580
Contract object: cherestea
DA40904728 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 29.07.2026 11,900
Contract object: cherestea
DA40700347 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 25.06.2026 10,540
Contract object: cherestea
DA40484079 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 28.05.2026 1,700
Contract object: cherestea
DA40430156 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 19.05.2026 11,900
Contract object: cherestea
DA40066462 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 24.03.2026 3,400
Contract object: cherestea
DA40066534 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 24.03.2026 10,200
Contract object: cherestea
DA39880165 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 24.02.2026 11,900
Contract object: cherestea
DA39527400 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 15.12.2025 6,120
Contract object: cherestea
DA39092105 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 16.10.2025 11,900
Contract object: cherestea
DA38913740 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 22.09.2025 10,200
Contract object: cherestea
DA38730618 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 22.08.2025 11,900
Contract object: cherestea
DA38548009 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 18.07.2025 10,200
Contract object: cherestea
DA38284834 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 05.06.2025 11,900
Contract object: cherestea
DA38045537 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 07.05.2025 11,900
Contract object: cherestea
DA37859599 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 08.04.2025 2,550
Contract object: cherestea
DA37709485 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 20.03.2025 8,500
Contract object: cherestea
DA37689243 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 18.03.2025 1,700
Contract object: cherestea
DA37551308 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 27.02.2025 10,200
Contract object: cherestea
DA36970608 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 19.11.2024 3,400
Contract object: achizitionare cherestea
DA36670119 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 09.10.2024 5,100
Contract object: cherestea
DA36670145 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 09.10.2024 3,400
Contract object: cherestea
DA36277489 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 14.08.2024 8,500
Contract object: cherestea
DA36277493 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 14.08.2024 3,400
Contract object: cherestea
DA36282652 RECONS SA CUI: 8189348 BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 furnizare 03419000-0 14.08.2024 1,700
Contract object: cherestea

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