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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
DA39128012 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 DUMA VICTORIA SRL CUI: 33310423 servicii 77211100-3 22.10.2025 34,500
772111003- servicii de exploatare foestiera
DA39059369 SCOALA GIMNAZIALA LIEBLING CUI: 29145778 DUMA VICTORIA SRL CUI: 33310423 furnizare 03413000-8 14.10.2025 16,218
lemn de foc
DA39044387 COMUNA CRICIOVA CUI: 4357937 DUMA VICTORIA SRL CUI: 33310423 servicii 77211100-3 10.10.2025 34,270
servicii de exploatare foestiera
DA37213149 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 DUMA VICTORIA SRL CUI: 33310423 servicii 77211100-3 18.12.2024 14,260
772111003- servicii de exploatare foestiera
DA37211288 COMUNA CRICIOVA CUI: 4357937 DUMA VICTORIA SRL CUI: 33310423 servicii 77211100-3 18.12.2024 31,740
servicii de exploatare forestiera pentru institutii
DA36481522 COMUNA CRICIOVA CUI: 4357937 DUMA VICTORIA SRL CUI: 33310423 servicii 77211100-3 10.09.2024 62,658
servicii de exploatare forestierea comuna criciova
DA31556895 COMUNA CRICIOVA CUI: 4357937 DUMA VICTORIA SRL CUI: 33310423 servicii 77211100-3 10.10.2022 20,061
772111003- servicii de exploatare forestiera pentru comuna criciova,judetul timis
DA31340896 OCOLUL SILVIC BANATUL MONTAN REGIE AUTONOMA CUI: 39502746 DUMA VICTORIA SRL CUI: 33310423 servicii 77211100-3 08.09.2022 13,560
servicii de exploatare forestiera pentru partida 380
DA30920645 OCOLUL SILVIC BANATUL MONTAN REGIE AUTONOMA CUI: 39502746 DUMA VICTORIA SRL CUI: 33310423 servicii 77211100-3 30.06.2022 10,032
servicii de exploatare forestiera pentru partida 1579
DA29454095 COMUNA FARDEA CUI: 4483846 DUMA VICTORIA SRL CUI: 33310423 servicii 77211100-3 06.12.2021 17,056
servicii de exploatare foestiera
DA29168879 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 DUMA VICTORIA SRL CUI: 33310423 servicii 77211100-3 03.11.2021 14,700
772111003- servicii de exploatare foestiera
DA29104431 COMUNA CRICIOVA CUI: 4357937 DUMA VICTORIA SRL CUI: 33310423 servicii 77211100-3 29.10.2021 15,000
772111003- servicii de exploatare forestiera comuna criciova
DA27074773 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 DUMA VICTORIA SRL CUI: 33310423 servicii 77211100-3 15.12.2020 12,180
772111003- servicii de exploatare foestiera
DA27069559 COMUNA CRICIOVA CUI: 4357937 DUMA VICTORIA SRL CUI: 33310423 servicii 77211100-3 15.12.2020 12,180
772111003- servicii de exploatare foestiera
DA26642211 REGIA PUBLICA LOCALA-OCOLUL SILVIC STEJARUL RA CUI: 18663200 DUMA VICTORIA SRL CUI: 33310423 servicii 77211100-3 22.10.2020 25,596
servicii de exploatare forestiera
DA24846687 COMUNA NADRAG CUI: 2483246 DUMA VICTORIA SRL CUI: 33310423 furnizare 77211100-3 15.01.2020 12,960
lemn de foc
DA24470234 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 DUMA VICTORIA SRL CUI: 33310423 furnizare 77211100-3 27.11.2019 7,200
772111003- servicii de exploatare foestiera
DA24434851 COMUNA CRICIOVA CUI: 4357937 DUMA VICTORIA SRL CUI: 33310423 furnizare 77211100-3 21.11.2019 12,000
achizitie lemn de foc primaria criciova
DA22149676 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DUMA VICTORIA SRL CUI: 33310423 servicii 77211100-3 21.12.2018 36,257
servicii exploatari forestiere i - directia silvica caras-severin 2019 lotul 46
DA22150112 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DUMA VICTORIA SRL CUI: 33310423 servicii 77211100-3 21.12.2018 7,709
servicii exploatari forestiere i - directia silvica caras-severin 2019 lotul nr. 45
DA22150261 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DUMA VICTORIA SRL CUI: 33310423 servicii 77211100-3 21.12.2018 77,846
servicii exploatari forestiere i - directia silvica caras-severin 2019 lotul nr. 47
DA21851649 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 DUMA VICTORIA SRL CUI: 33310423 furnizare 77211100-3 27.11.2018 12,000
prestari servicii exploatare masa lemnoasa si transport la sediul beneficiarului
DA21812560 COMUNA CRICIOVA CUI: 4357937 DUMA VICTORIA SRL CUI: 33310423 servicii 77211100-3 22.11.2018 12,000
prestari servicii exploatare masa lemnoasa si transport la sediul primariei cricivoa

23 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