Skip to content

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
DA38384793 SCOALA GIMNAZIALA HALMAGEL CUI: 29047346 FOREST LAZAR COMPANY SRL CUI: 34304543 furnizare 03413000-8 20.06.2025 9,600
Contract object: lemn foc
DA37149257 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 FOREST LAZAR COMPANY SRL CUI: 34304543 furnizare 03413000-8 10.12.2024 7,943
Contract object: lemn foc
DA37051474 SCOALA GIMNAZIALA HALMAGEL CUI: 29047346 FOREST LAZAR COMPANY SRL CUI: 34304543 furnizare 03413000-8 28.11.2024 10,884
Contract object: lemn foc
DA36151133 SCOALA GIMNAZIALA HALMAGEL CUI: 29047346 FOREST LAZAR COMPANY SRL CUI: 34304543 servicii 03413000-8 17.07.2024 3,619
Contract object: lemn foc
DA35704732 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 FOREST LAZAR COMPANY SRL CUI: 34304543 furnizare 03413000-8 14.05.2024 12,383
Contract object: lemn de foc
DA35188730 SCOALA GIMNAZIALA HALMAGEL CUI: 29047346 FOREST LAZAR COMPANY SRL CUI: 34304543 servicii 03413000-8 05.03.2024 6,666
Contract object: lemn de foc
DA35188729 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 FOREST LAZAR COMPANY SRL CUI: 34304543 servicii 03413000-8 05.03.2024 10,950
Contract object: lemn de foc
DA33862077 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 FOREST LAZAR COMPANY SRL CUI: 34304543 servicii 03413000-8 23.08.2023 8,556
Contract object: lemn foc
DA33257940 SCOALA GIMNAZIALA HALMAGEL CUI: 29047346 FOREST LAZAR COMPANY SRL CUI: 34304543 servicii 03413000-8 15.05.2023 7,619
Contract object: lemn foc
DA33227910 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 FOREST LAZAR COMPANY SRL CUI: 34304543 servicii 03413000-8 10.05.2023 11,428
Contract object: lemn foc fag
DA33019910 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 FOREST LAZAR COMPANY SRL CUI: 34304543 servicii 03413000-8 11.04.2023 9,540
Contract object: lemn foc
DA31191481 COMUNA PLESCUTA CUI: 3520326 FOREST LAZAR COMPANY SRL CUI: 34304543 servicii 03413000-8 16.08.2022 12,000
Contract object: lemn de foc
DA30935373 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 FOREST LAZAR COMPANY SRL CUI: 34304543 furnizare 03413000-8 30.06.2022 7,028
Contract object: lemn de foc
DA27007108 SCOALA GIMNAZIALA HALMAGEL CUI: 29047346 FOREST LAZAR COMPANY SRL CUI: 34304543 servicii 03413000-8 08.12.2020 5,130
Contract object: lemn foc
DA26593448 COMUNA HALMAGEL CUI: 3520318 FOREST LAZAR COMPANY SRL CUI: 34304543 furnizare 03413000-8 19.10.2020 14,580
Contract object: lemn foc
DA24625499 SCOALA GIMNAZIALA HALMAGEL CUI: 29047346 FOREST LAZAR COMPANY SRL CUI: 34304543 furnizare 03413000-8 06.12.2019 9,072
Contract object: lemn foc fag
DA24011862 COMUNA HALMAGIU CUI: 3520300 FOREST LAZAR COMPANY SRL CUI: 34304543 servicii 77211100-3 04.10.2019 45,720
Contract object: prestari servicii exploatare forestiera
DA24011897 COMUNA HALMAGIU CUI: 3520300 FOREST LAZAR COMPANY SRL CUI: 34304543 servicii 77211100-3 04.10.2019 30,745
Contract object: prestari servicii exploatare forestiera
DA21753446 COMUNA HALMAGEL CUI: 3520318 FOREST LAZAR COMPANY SRL CUI: 34304543 furnizare 03413000-8 15.11.2018 5,510
Contract object: lemn foc fag
DA20390463 SCOALA GIMNAZIALA HALMAGEL CUI: 29047346 FOREST LAZAR COMPANY SRL CUI: 34304543 furnizare 03413000-8 19.05.2018 3,993
Contract object: lemn foc fag
DA20295475 COMUNA HALMAGIU CUI: 3520300 FOREST LAZAR COMPANY SRL CUI: 34304543 servicii 03410000-7 10.05.2018 17,041
Contract object: prerstari servicii

21 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