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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
DA31407291 SCOALA GIMNAZIALA GHELARI CUI: 29033855 BELA VID EXPLOFOR SRL CUI: 33308849 furnizare 03413000-8 16.09.2022 28,700
Contract object: lemn de foc
DA31010763 ORASUL CALAN CUI: 5742434 BELA VID EXPLOFOR SRL CUI: 33308849 furnizare 03413000-8 18.07.2022 6,000
Contract object: lemn de foc
DA29402314 SCOALA GIMNAZIALA GHELARI CUI: 29033855 BELA VID EXPLOFOR SRL CUI: 33308849 furnizare 03413000-8 29.11.2021 25,200
Contract object: lemn de foc
DA29093375 REGIA PUBLICA LOCALA OCOLUL SILVIC TINUTUL PADURENILOR RA CUI: 22029210 BELA VID EXPLOFOR SRL CUI: 33308849 servicii 77211100-3 25.10.2021 1,260
Contract object: servicii explatare forestiera
DA29019019 ORASUL CALAN CUI: 5742434 BELA VID EXPLOFOR SRL CUI: 33308849 furnizare 03413000-8 20.10.2021 4,950
Contract object: lemn de foc
DA28654185 REGIA PUBLICA LOCALA OCOLUL SILVIC TINUTUL PADURENILOR RA CUI: 22029210 BELA VID EXPLOFOR SRL CUI: 33308849 servicii 77211100-3 31.08.2021 3,080
Contract object: servicii explatare forestiera
DA27330733 ORASUL CALAN CUI: 5742434 BELA VID EXPLOFOR SRL CUI: 33308849 furnizare 03413000-8 04.02.2021 3,500
Contract object: lemn de foc
DA27039174 SCOALA GIMNAZIALA GHELARI CUI: 29033855 BELA VID EXPLOFOR SRL CUI: 33308849 furnizare 03413000-8 11.12.2020 9,600
Contract object: lemn de foc

8 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