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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
DA41096351 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 SILVABAN SRL CUI: 32778974 furnizare 03417100-7 02.09.2026 9,000
rumegus
DA40723781 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 SILVABAN SRL CUI: 32778974 furnizare 03417100-7 30.06.2026 9,000
rumegus
DA40162886 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 SILVABAN SRL CUI: 32778974 furnizare 03417100-7 08.04.2026 9,000
rumegus
DA39697660 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 SILVABAN SRL CUI: 32778974 furnizare 03417100-7 22.01.2026 9,000
rumegus
DA39385918 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 SILVABAN SRL CUI: 32778974 furnizare 03417100-7 26.11.2025 6,300
rumegus
DA39196359 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 SILVABAN SRL CUI: 32778974 furnizare 03417100-7 03.11.2025 4,500
rumegus
DA39141276 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 SILVABAN SRL CUI: 32778974 furnizare 03417100-7 23.10.2025 1,800
rumegus
DA38956646 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 SILVABAN SRL CUI: 32778974 furnizare 03417100-7 26.09.2025 4,500
rumegus
DA38683260 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 SILVABAN SRL CUI: 32778974 furnizare 03417100-7 12.08.2025 3,600
rumegus
DA38493810 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 SILVABAN SRL CUI: 32778974 furnizare 03417100-7 09.07.2025 4,500
rumegus
DA38114407 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 SILVABAN SRL CUI: 32778974 furnizare 03417100-7 19.05.2025 3,600
rumegus
DA38077069 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 SILVABAN SRL CUI: 32778974 furnizare 03417100-7 13.05.2025 630
rumegus
DA37669462 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 SILVABAN SRL CUI: 32778974 furnizare 03417100-7 14.03.2025 1,080
rumegus
DA31045274 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 SILVABAN SRL CUI: 32778974 furnizare 03413000-8 21.07.2022 9,714
lemn de foc sm intorsura buzaului
DA30542534 COMUNA VALEA MARE CUI: 12126500 SILVABAN SRL CUI: 32778974 servicii 77211100-3 06.05.2022 45,563
prestari servicii exploatare forestiera
DA27232255 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA AL ORASULUI INTORSURA BUZAULUI CUI: 40842547 SILVABAN SRL CUI: 32778974 servicii 77210000-5 14.01.2021 19,925
servicii de transport de busteni
DA26616063 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 SILVABAN SRL CUI: 32778974 furnizare 03413000-8 20.10.2020 13,500
lemn de foc conf. adv1171981
DA23216976 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 SILVABAN SRL CUI: 32778974 furnizare 03413000-8 05.06.2019 8,280
lemn de foc

18 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