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
DA38170152 LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 GZL FOREST SRL CUI: 34719737 furnizare 03413000-8 22.05.2025 56,000
Contract object: lemn de foc
DA34618421 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 GZL FOREST SRL CUI: 34719737 furnizare 03413000-8 06.12.2023 37,800
Contract object: lemn de foc esenta tare (salcam, cer, garnita) cu servicii aferente incluse
DA33971933 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 GZL FOREST SRL CUI: 34719737 furnizare 03413000-8 08.09.2023 45,000
Contract object: lemn de foc esenta tare (salcam, cer, garnita) cu servicii aferente incluse
DA31497897 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 GZL FOREST SRL CUI: 34719737 furnizare 03413000-8 28.09.2022 33,500
Contract object: lemn de foc
DA31224568 COMUNA GHIDICI CUI: 16388171 GZL FOREST SRL CUI: 34719737 furnizare 03413000-8 24.08.2022 55,800
Contract object: achizitie lemn de foc
DA28903299 SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 GZL FOREST SRL CUI: 34719737 furnizare 03413000-8 04.10.2021 31,900
Contract object: achizitie lemne foc
DA28291007 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 GZL FOREST SRL CUI: 34719737 furnizare 03413000-8 30.06.2021 59,850
Contract object: lemn de foc salcam
DA28086112 LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 GZL FOREST SRL CUI: 34719737 furnizare 03413000-8 31.05.2021 24,000
Contract object: lemn de foc
DA28060579 SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 GZL FOREST SRL CUI: 34719737 furnizare 03413000-8 26.05.2021 73,800
Contract object: achizitie lemn de foc, esenta tare salcam
DA26581504 COMUNA NEGOI CUI: 4553780 GZL FOREST SRL CUI: 34719737 furnizare 03413000-8 15.10.2020 24,000
Contract object: achizitie lemne de foc, esenta tare
DA26061586 COMUNA CALARASI CUI: 5001910 GZL FOREST SRL CUI: 34719737 furnizare 03413000-8 03.08.2020 35,200
Contract object: lemn de foc esenta tare salcam
DA25957288 LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 GZL FOREST SRL CUI: 34719737 furnizare 03413000-8 14.07.2020 52,800
Contract object: lemn de foc esenta tare salcam
DA25952919 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 GZL FOREST SRL CUI: 34719737 furnizare 03413000-8 13.07.2020 8,400
Contract object: lemn de foc esenta tare salcam
DA25902006 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 GZL FOREST SRL CUI: 34719737 furnizare 03413000-8 03.07.2020 61,500
Contract object: lemn de foc esenta tare salcam
DA25716880 SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 GZL FOREST SRL CUI: 34719737 furnizare 03413000-8 29.05.2020 33,000
Contract object: lemn foc salcam
DA25717623 COMUNA ALMAJ CUI: 4553674 GZL FOREST SRL CUI: 34719737 furnizare 03413000-8 29.05.2020 24,200
Contract object: lemn de foc
DA25586275 LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 GZL FOREST SRL CUI: 34719737 furnizare 03413000-8 08.05.2020 100,548
Contract object: lemn de foc esenta tare salcam
DA23713551 ORASUL DABULENI CUI: 5002029 GZL FOREST SRL CUI: 34719737 furnizare 03413000-8 23.08.2019 88,000
Contract object: lemne de foc pentru primaria orasului dabuleni
DA23627309 COMUNA GHIDICI CUI: 16388171 GZL FOREST SRL CUI: 34719737 furnizare 03413000-8 07.08.2019 28,700
Contract object: achizitie lemn de foc
DA23560432 COMUNA NEGOI CUI: 4553780 GZL FOREST SRL CUI: 34719737 furnizare 03413000-8 26.07.2019 16,400
Contract object: achizitie lemne de foc
DA23471879 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 GZL FOREST SRL CUI: 34719737 furnizare 03413000-8 11.07.2019 61,500
Contract object: lemn de foc esenta tare

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