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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
DA40801956 COMUNA GALICEA MARE CUI: 5046785 NUSHGAB FOREST SRL CUI: 34797743 furnizare 03413000-8 10.07.2026 44,850
lemn de foc dt, taiate/sparte
DA38617009 COMUNA GALICEA MARE CUI: 5046785 NUSHGAB FOREST SRL CUI: 34797743 furnizare 03413000-8 30.07.2025 18,600
lemn de foc dt, taiate/sparte
DA36871298 MUNICIPIUL CALAFAT CUI: 4554424 NUSHGAB FOREST SRL CUI: 34797743 furnizare 03413000-8 07.11.2024 26,800
lemn de foc esenta tare
DA36031344 COMUNA GALICEA MARE CUI: 5046785 NUSHGAB FOREST SRL CUI: 34797743 furnizare 03413000-8 27.06.2024 38,000
lemn de foc esenta tare
DA33831829 COMUNA GALICEA MARE CUI: 5046785 NUSHGAB FOREST SRL CUI: 34797743 furnizare 03413000-8 17.08.2023 28,000
lemn de foc esenta tare (qvercinee)
DA30318100 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 NUSHGAB FOREST SRL CUI: 34797743 furnizare 03413000-8 05.04.2022 6,000
lemne de foc
DA28791210 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 NUSHGAB FOREST SRL CUI: 34797743 furnizare 03413000-8 17.09.2021 9,750
lemne foc
DA28694177 COMUNA GALICEA MARE CUI: 5046785 NUSHGAB FOREST SRL CUI: 34797743 furnizare 03413000-8 07.09.2021 31,200
lemn de foc -salcam
DA27054699 SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 NUSHGAB FOREST SRL CUI: 34797743 furnizare 03413000-8 14.12.2020 3,900
achizitie lemne de foc
DA26709742 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 NUSHGAB FOREST SRL CUI: 34797743 furnizare 03413000-8 02.11.2020 25,350
achizitie lemne
DA25964950 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 NUSHGAB FOREST SRL CUI: 34797743 furnizare 03413000-8 15.07.2020 24,300
achizitie lemne foc
DA24787699 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 NUSHGAB FOREST SRL CUI: 34797743 furnizare 03413000-8 20.12.2019 2,430
achizitie lemne foc
DA24533896 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 NUSHGAB FOREST SRL CUI: 34797743 furnizare 03413000-8 02.12.2019 8,100
achizitie lemne foc
DA24225311 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 NUSHGAB FOREST SRL CUI: 34797743 furnizare 03413000-8 29.10.2019 12,150
achizitie lemn foc
DA23402577 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 NUSHGAB FOREST SRL CUI: 34797743 furnizare 03413000-8 03.07.2019 22,200
achizitie lemne foc

15 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