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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
DA40643893 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 FOREST VLAD CLASS SRL CUI: 33749721 furnizare 03413000-8 17.06.2026 79,800
Contract object: lemn de foc ,esenta tare , pentru sezonul rece 2026-2027
DA40500271 COMUNA VORONA CUI: 3672049 FOREST VLAD CLASS SRL CUI: 33749721 furnizare 03413000-8 28.05.2026 49,875
Contract object: achizitie lemn de foc esenta tare, 75 mc
DA38435647 SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 FOREST VLAD CLASS SRL CUI: 33749721 furnizare 03413000-8 09.07.2025 13,333
Contract object: lemn de foc
DA38167784 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 FOREST VLAD CLASS SRL CUI: 33749721 furnizare 03413000-8 22.05.2025 80,000
Contract object: achizitie lemn de foc pentru sezonul rece 2025-2026
DA38098594 COMUNA VORONA CUI: 3672049 FOREST VLAD CLASS SRL CUI: 33749721 furnizare 03413000-8 14.05.2025 33,250
Contract object: lemn de foc esenta tare - 50 tone
DA37707100 COMUNA CORNI CUI: 3748503 FOREST VLAD CLASS SRL CUI: 33749721 furnizare 03413000-8 24.03.2025 46,667
Contract object: lemn de foc
DA36938881 SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 FOREST VLAD CLASS SRL CUI: 33749721 furnizare 03413000-8 18.11.2024 10,000
Contract object: lemn de foc
DA36071326 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 FOREST VLAD CLASS SRL CUI: 33749721 furnizare 03413000-8 04.07.2024 66,667
Contract object: lemne de foc pentru sezonul rece 2024-2025
DA34217976 COMUNA CORNI CUI: 3748503 FOREST VLAD CLASS SRL CUI: 33749721 furnizare 03413000-8 12.10.2023 46,667
Contract object: lemn de foc esenta tare

9 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