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
DA41206692 COMUNA BALVANESTI CUI: 4484426 FOREST SYM TRANS SRL CUI: 34554094 furnizare 03413000-8 17.09.2026 18,000
Contract object: achizitie lemne foc
DA38867929 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 FOREST SYM TRANS SRL CUI: 34554094 furnizare 03413000-8 15.09.2025 11,000
Contract object: lemn foc
DA38723855 COMUNA BALVANESTI CUI: 4484426 FOREST SYM TRANS SRL CUI: 34554094 furnizare 03413000-8 21.08.2025 16,500
Contract object: achizitie lemne foc
DA36501559 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 FOREST SYM TRANS SRL CUI: 34554094 furnizare 03413000-8 16.09.2024 5,500
Contract object: vanzare lemn foc
DA36476313 COMUNA BALVANESTI CUI: 4484426 FOREST SYM TRANS SRL CUI: 34554094 furnizare 03413000-8 09.09.2024 19,250
Contract object: achizitie lemn foc
DA33150740 COMUNA BALVANESTI CUI: 4484426 FOREST SYM TRANS SRL CUI: 34554094 furnizare 03413000-8 03.05.2023 19,250
Contract object: achizitie lemn foc
DA33146349 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 FOREST SYM TRANS SRL CUI: 34554094 furnizare 03413000-8 02.05.2023 12,100
Contract object: lemn foc
DA30873524 UNITATEA MILITARA 0524 CUI: 4337476 FOREST SYM TRANS SRL CUI: 34554094 furnizare 03413000-8 22.06.2022 24,250
Contract object: lemn de foc
DA30835447 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 FOREST SYM TRANS SRL CUI: 34554094 furnizare 03413000-8 16.06.2022 11,000
Contract object: lemn foc
DA30792644 COMUNA BALVANESTI CUI: 4484426 FOREST SYM TRANS SRL CUI: 34554094 furnizare 03413000-8 09.06.2022 15,000
Contract object: achizitie lemn foc
DA28924098 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 FOREST SYM TRANS SRL CUI: 34554094 furnizare 03413000-8 05.10.2021 9,000
Contract object: lemn foc
DA28918758 COMUNA BALVANESTI CUI: 4484426 FOREST SYM TRANS SRL CUI: 34554094 servicii 03413000-8 04.10.2021 13,500
Contract object: achizitie lemn foc incalzire administratie
DA26265292 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 FOREST SYM TRANS SRL CUI: 34554094 furnizare 03413000-8 09.09.2020 4,000
Contract object: lemn foc
DA26235042 COMUNA BALVANESTI CUI: 4484426 FOREST SYM TRANS SRL CUI: 34554094 furnizare 03413000-8 03.09.2020 8,000
Contract object: achizitie lemn foc incalzire sezon rece 2020 2021
DA22872356 COMUNA BALVANESTI CUI: 4484426 FOREST SYM TRANS SRL CUI: 34554094 furnizare 03413000-8 22.04.2019 10,080
Contract object: achizitie lemn foc administratie
DA22763401 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 FOREST SYM TRANS SRL CUI: 34554094 furnizare 03413000-8 05.04.2019 10,080
Contract object: lemne de foc

16 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