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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
DA41250736 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DEO LEMNS CONSTRUCT SRL CUI: 34161206 servicii 77211100-3 23.09.2026 14,743
Contract object: servicii de exploatare forestiera p 59 ig os sighet dsmm
DA41243509 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DEO LEMNS CONSTRUCT SRL CUI: 34161206 servicii 77211100-3 23.09.2026 45,990
Contract object: servicii de exploatare forestiera p 58 sr os sighet dsmm
DA41020103 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DEO LEMNS CONSTRUCT SRL CUI: 34161206 servicii 77211100-3 19.08.2026 14,658
Contract object: servicii de exploatare forestiera p56sr os sighet dsmm
DA40525909 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 DEO LEMNS CONSTRUCT SRL CUI: 34161206 furnizare 03413000-8 03.06.2026 12,000
Contract object: lemn de foc
DA38977444 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DEO LEMNS CONSTRUCT SRL CUI: 34161206 servicii 77211100-3 01.10.2025 16,566
Contract object: servicii de exploatare forestiera partida 10 sr os sighet ds mm
DA38028906 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 DEO LEMNS CONSTRUCT SRL CUI: 34161206 furnizare 03413000-8 06.05.2025 12,000
Contract object: lemn de foc
DA37646440 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DEO LEMNS CONSTRUCT SRL CUI: 34161206 servicii 77211100-3 12.03.2025 29,308
Contract object: servicii de exploatare forestiera os sighet ds mm
DA36099776 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 DEO LEMNS CONSTRUCT SRL CUI: 34161206 furnizare 03413000-8 09.07.2024 12,000
Contract object: lemn de foc
DA34531389 SCOALA GIMNAZIALA DESESTI CUI: 29495471 DEO LEMNS CONSTRUCT SRL CUI: 34161206 servicii 77230000-1 20.11.2023 17,652
Contract object: taierea lemnului de foc din metri steri la dimensiune
DA33451167 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 DEO LEMNS CONSTRUCT SRL CUI: 34161206 furnizare 03413000-8 14.06.2023 12,600
Contract object: lemn de foc
DA31202637 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 DEO LEMNS CONSTRUCT SRL CUI: 34161206 furnizare 03413000-8 19.08.2022 18,900
Contract object: lemn de foc
DA30550175 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 DEO LEMNS CONSTRUCT SRL CUI: 34161206 furnizare 03413000-8 09.05.2022 8,250
Contract object: lemn de foc
DA30231728 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DEO LEMNS CONSTRUCT SRL CUI: 34161206 furnizare 77210000-5 24.03.2022 9,976
Contract object: servicii de trasnport masa lemnoasa ds mm
DA28540557 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DEO LEMNS CONSTRUCT SRL CUI: 34161206 servicii 77211100-3 10.08.2021 44,487
Contract object: servicii de exploatare masa lemnoasa partida p 324 ex si p 325 ex
DA28098533 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 DEO LEMNS CONSTRUCT SRL CUI: 34161206 furnizare 03413000-8 03.06.2021 5,750
Contract object: lemn de foc
DA25910699 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 DEO LEMNS CONSTRUCT SRL CUI: 34161206 furnizare 03413000-8 06.07.2020 4,600
Contract object: lemn de foc
DA25815868 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 DEO LEMNS CONSTRUCT SRL CUI: 34161206 furnizare 03413000-8 19.06.2020 4,600
Contract object: lemn de foc
DA23050265 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 DEO LEMNS CONSTRUCT SRL CUI: 34161206 furnizare 03413000-8 16.05.2019 4,600
Contract object: lemn de foc
DA23050230 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 DEO LEMNS CONSTRUCT SRL CUI: 34161206 furnizare 03413000-8 16.05.2019 4,600
Contract object: lemn de foc
DA20305529 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 DEO LEMNS CONSTRUCT SRL CUI: 34161206 furnizare 03413000-8 10.05.2018 9,412
Contract object: lemn de foc

20 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