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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
DA38978462 COMUNA CARLIBABA CUI: 4326906 MEZSILV SRL CUI: 33389363 furnizare 03419000-0 30.09.2025 7,200
Contract object: cherestea
DA35310147 COMUNA CARLIBABA CUI: 4326906 MEZSILV SRL CUI: 33389363 servicii 03440000-6 20.03.2024 60,600
Contract object: exploatare
DA35273522 COMUNA CARLIBABA CUI: 4326906 MEZSILV SRL CUI: 33389363 furnizare 09111400-4 18.03.2024 9,900
Contract object: peleti calitatea i-a
DA34916948 COMUNA CARLIBABA CUI: 4326906 MEZSILV SRL CUI: 33389363 furnizare 09111400-4 29.01.2024 8,400
Contract object: peleti calitatea i-a
DA34289243 COMUNA SADOVA CUI: 4553437 MEZSILV SRL CUI: 33389363 furnizare 09111400-4 20.10.2023 83,350
Contract object: peleti rasinoase calitatea i-a pentru uat sadova
DA33852062 COMUNA CARLIBABA CUI: 4326906 MEZSILV SRL CUI: 33389363 servicii 03440000-6 22.08.2023 48,000
Contract object: exploatare
DA32974719 COMUNA CARLIBABA CUI: 4326906 MEZSILV SRL CUI: 33389363 furnizare 09111400-4 05.04.2023 90,000
Contract object: peleti
DA32238155 COMUNA CARLIBABA CUI: 4326906 MEZSILV SRL CUI: 33389363 furnizare 09111400-4 19.12.2022 30,400
Contract object: peleti
DA32215471 COMUNA CARLIBABA CUI: 4326906 MEZSILV SRL CUI: 33389363 servicii 03440000-6 16.12.2022 81,480
Contract object: prestari servicii silvicultura
DA21251321 OCOLUL SILVIC DORNA CUI: 25782727 MEZSILV SRL CUI: 33389363 servicii 77211400-6 19.09.2018 37,840
Contract object: servicii de curatiri in fondul forestier al comunei dorna candrenilor
DA21250843 OCOLUL SILVIC DORNA CUI: 25782727 MEZSILV SRL CUI: 33389363 servicii 77200000-2 19.09.2018 68,200
Contract object: servicii de degajari in fondul forestier apartinand comunei dorna candrenilor

11 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