Skip to content

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
DA40524692 SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 PEPERO COM SRL CUI: 32892463 furnizare 03413000-8 02.06.2026 28,500
lemn foc fag taiat 0.4 m - 0.7 m
DA40474947 SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 PEPERO COM SRL CUI: 32892463 furnizare 03413000-8 27.05.2026 39,900
lemn foc fag taiat 0.4 m - 0.7 m
DA40344501 SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 PEPERO COM SRL CUI: 32892463 furnizare 03413000-8 08.05.2026 115,500
lemn foc fag taiat 0.4 m - 0.7 m
DA38794181 SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 PEPERO COM SRL CUI: 32892463 servicii 77211100-3 05.09.2025 518
exploatare forestiera
DA38340775 SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 PEPERO COM SRL CUI: 32892463 furnizare 03413000-8 17.06.2025 5,700
lemne foco an 2025 gradinita
DA38322949 COMUNA DOCHIA CUI: 15646469 PEPERO COM SRL CUI: 32892463 furnizare 03413000-8 13.06.2025 33,500
lemne de foc
DA38159587 SCOALA GIMNAZIALA NR1 CUI: 18262586 PEPERO COM SRL CUI: 32892463 furnizare 03413000-8 21.05.2025 100,100
lemne foc
DA38027451 SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 PEPERO COM SRL CUI: 32892463 furnizare 03413000-8 06.05.2025 14,820
lemn foc fag taiat 0.4 m - 0.7 m
DA37988680 SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 PEPERO COM SRL CUI: 32892463 furnizare 03413000-8 02.05.2025 39,900
lemn foc fag taiat 0.4 m - 0.7 m
DA37950378 SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 PEPERO COM SRL CUI: 32892463 furnizare 03413000-8 23.04.2025 119,700
lemn foc fag taiat 0.4 m - 0.7 m
DA37946637 SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 PEPERO COM SRL CUI: 32892463 furnizare 03413000-8 23.04.2025 13,680
lemn foc fag taiat 0.4 m - 0.7 m
DA37366429 SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 PEPERO COM SRL CUI: 32892463 furnizare 03413000-8 27.01.2025 22,800
lemn foc fag taiat 0.4 m - 0.7 m
DA37250682 SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 PEPERO COM SRL CUI: 32892463 furnizare 03413000-8 23.12.2024 14,250
lemn foc fag taiat 0.4 m - 0.7 m
DA36931921 COMUNA PODOLENI CUI: 2612987 PEPERO COM SRL CUI: 32892463 furnizare 03419000-0 14.11.2024 5,250
cherestea stejar
DA36721940 COMUNA ROMANI CUI: 2612995 PEPERO COM SRL CUI: 32892463 furnizare 03413000-8 17.10.2024 5,700
lemn foc fag taiat 0.4 m - 0.7 m
DA36589249 SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 PEPERO COM SRL CUI: 32892463 furnizare 03413000-8 26.09.2024 12,540
lemn foc fag taiat 0.4 m - 0.7 m
DA36425101 SCOALA GIMNAZIALA NR1 CUI: 18262586 PEPERO COM SRL CUI: 32892463 furnizare 44212240-3 03.09.2024 2,200
grinzi brad
DA36425166 SCOALA GIMNAZIALA NR1 CUI: 18262586 PEPERO COM SRL CUI: 32892463 furnizare 03419000-0 03.09.2024 2,200
cherestea tivita brad
DA36009700 SCOALA GIMNAZIALA NR1 CUI: 18262586 PEPERO COM SRL CUI: 32892463 furnizare 03413000-8 26.06.2024 56,100
lemne foc
DA35681166 SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 PEPERO COM SRL CUI: 32892463 furnizare 03413000-8 12.05.2024 11,400
lemn foc fag taiat 0.4 m - 0.7 m
DA35579913 SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 PEPERO COM SRL CUI: 32892463 furnizare 03413000-8 23.04.2024 39,900
lemn foc fag taiat 0.4 m - 0.7 m
DA35579915 SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 PEPERO COM SRL CUI: 32892463 furnizare 03411000-4 23.04.2024 3,000
lemn foc rasinoase taiat la 0.3-0.7
DA35421093 SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 PEPERO COM SRL CUI: 32892463 furnizare 03413000-8 03.04.2024 38,500
lemn foc fag taiat 0.4 m - 0.7 m
DA35421245 SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 PEPERO COM SRL CUI: 32892463 furnizare 03413000-8 03.04.2024 38,500
lemn foc fag taiat 0.4 m - 0.7 m
DA35421333 SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 PEPERO COM SRL CUI: 32892463 furnizare 03413000-8 03.04.2024 16,500
lemn foc fag taiat 0.4 m - 0.7 m

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