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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
DA41303345 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 VOICILAS FOREST IMPEX SRL CUI: 34234057 furnizare 03419100-1 30.09.2026 1,100
lati pentru bancute
DA41214405 ORAS VALENII DE MUNTE CUI: 2842870 VOICILAS FOREST IMPEX SRL CUI: 34234057 servicii 90620000-9 18.09.2026 140,000
servicii de deszapezire in orasul valenii de munte, sezonul 2026-2027
DA40988371 SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 VOICILAS FOREST IMPEX SRL CUI: 34234057 furnizare 03419100-1 13.08.2026 1,650
lati pentru bancute
DA40654203 COMUNA CERASU CUI: 2843205 VOICILAS FOREST IMPEX SRL CUI: 34234057 furnizare 03419100-1 18.06.2026 14,000
material lemnos pentru realizarea unui pod peste raul drajnuta, zona cimitirul nou
DA40583798 SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 VOICILAS FOREST IMPEX SRL CUI: 34234057 servicii 77210000-5 09.06.2026 7,000
servicii de transport de lemn
DA40391674 ORAS VALENII DE MUNTE CUI: 2842870 VOICILAS FOREST IMPEX SRL CUI: 34234057 furnizare 03419100-1 14.05.2026 2,750
scanduri pentru mobilierul stradal ( canapele)
DA39794263 COMUNA MAGURELE CUI: 2845613 VOICILAS FOREST IMPEX SRL CUI: 34234057 furnizare 44423000-1 09.02.2026 541
diverse articole
DA39794122 COMUNA MAGURELE CUI: 2845613 VOICILAS FOREST IMPEX SRL CUI: 34234057 furnizare 39831240-0 09.02.2026 29
produse de curatenie
DA39793948 COMUNA MAGURELE CUI: 2845613 VOICILAS FOREST IMPEX SRL CUI: 34234057 furnizare 31680000-6 09.02.2026 29
articole si accesorii electrice
DA39793872 COMUNA MAGURELE CUI: 2845613 VOICILAS FOREST IMPEX SRL CUI: 34234057 furnizare 18812200-6 09.02.2026 40
cizme protectie
DA39793792 COMUNA MAGURELE CUI: 2845613 VOICILAS FOREST IMPEX SRL CUI: 34234057 furnizare 35111300-8 09.02.2026 45
stingator incendiu
DA39597935 COMUNA MAGURELE CUI: 2845613 VOICILAS FOREST IMPEX SRL CUI: 34234057 furnizare 39831240-0 22.12.2025 3,395
produse de curatenie
DA39597989 COMUNA MAGURELE CUI: 2845613 VOICILAS FOREST IMPEX SRL CUI: 34234057 furnizare 44423000-1 22.12.2025 7
diverse articole
DA39598075 COMUNA MAGURELE CUI: 2845613 VOICILAS FOREST IMPEX SRL CUI: 34234057 furnizare 31680000-6 22.12.2025 60
articole si accesorii electrice
DA39594754 COMUNA MAGURELE CUI: 2845613 VOICILAS FOREST IMPEX SRL CUI: 34234057 furnizare 34928471-0 22.12.2025 18
triunghi reflectorizant
DA39594851 COMUNA MAGURELE CUI: 2845613 VOICILAS FOREST IMPEX SRL CUI: 34234057 furnizare 42670000-3 22.12.2025 3,531
piese si accesorii pentru masini-unelte
DA39594993 COMUNA MAGURELE CUI: 2845613 VOICILAS FOREST IMPEX SRL CUI: 34234057 furnizare 44100000-1 22.12.2025 394
materiale de constructii si articole conexe
DA39141537 ORAS VALENII DE MUNTE CUI: 2842870 VOICILAS FOREST IMPEX SRL CUI: 34234057 servicii 90620000-9 23.10.2025 140,000
servicii de deszapezire in orasul valenii de munte, sezonul 2025-2026
DA38828374 COMUNA TEISANI CUI: 2845532 VOICILAS FOREST IMPEX SRL CUI: 34234057 furnizare 44212240-3 09.09.2025 2,880
achizitie grinzi lemn 0.08x0.08x6m - 15 buc , grinzi lemn 0.10x0.10x6m - 22 buc
DA38293255 COMUNA CERASU CUI: 2843205 VOICILAS FOREST IMPEX SRL CUI: 34234057 furnizare 03419000-0 10.06.2025 9,300
cherestea
DA37853071 SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 VOICILAS FOREST IMPEX SRL CUI: 34234057 furnizare 03419100-1 08.04.2025 706
lati pentru bancute
DA37548574 COMUNA CERASU CUI: 2843205 VOICILAS FOREST IMPEX SRL CUI: 34234057 servicii 77211100-3 26.02.2025 1,408
servicii exploatare forestiera
DA37420703 ORAS VALENII DE MUNTE CUI: 2842870 VOICILAS FOREST IMPEX SRL CUI: 34234057 furnizare 03419100-1 04.02.2025 5,500
lati pentru bancute
DA36910547 ORAS VALENII DE MUNTE CUI: 2842870 VOICILAS FOREST IMPEX SRL CUI: 34234057 lucrari 45000000-7 12.11.2024 831,443
amenajare platforma multifunctionala, strada george enescu
DA36762065 ORAS VALENII DE MUNTE CUI: 2842870 VOICILAS FOREST IMPEX SRL CUI: 34234057 servicii 90620000-9 22.10.2024 140,000
servicii de deszapezire in orasul valenii de munte, sezonul 2024-2025

25 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