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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
DA40433749 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 SYLVELYN MEGAFOREST SRL CUI: 35072336 furnizare 03413000-8 20.05.2026 180,000
lemn de foc esenta tare transport inclus cladit la sediul beneficiarului
DA39073082 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 SYLVELYN MEGAFOREST SRL CUI: 35072336 servicii 77211400-6 14.10.2025 13,615
achizitie servicii de taiere arbori
DA38570859 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 SYLVELYN MEGAFOREST SRL CUI: 35072336 furnizare 03413000-8 22.07.2025 69,000
achizitie lemn de foc esenta tare
DA34218727 LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 SYLVELYN MEGAFOREST SRL CUI: 35072336 furnizare 03418100-4 11.10.2023 67,200
lemn de foc esenta tare metru ster
DA34218839 LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 SYLVELYN MEGAFOREST SRL CUI: 35072336 furnizare 03413000-8 11.10.2023 12,000
lemn de foc esenta tare metru ster
DA32893991 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 SYLVELYN MEGAFOREST SRL CUI: 35072336 furnizare 03413000-8 28.03.2023 90,000
achizitie lemn de foc
DA31984898 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 SYLVELYN MEGAFOREST SRL CUI: 35072336 furnizare 03413000-8 24.11.2022 30,000
achizitie lemn de foc
DA30523893 LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 SYLVELYN MEGAFOREST SRL CUI: 35072336 furnizare 03413000-8 05.05.2022 60,000
lemn de foc esenta tare metru ster
DA30372807 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 SYLVELYN MEGAFOREST SRL CUI: 35072336 furnizare 03413000-8 12.04.2022 120,000
achizitie lemn de foc
DA29431590 LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 SYLVELYN MEGAFOREST SRL CUI: 35072336 furnizare 03418100-4 03.12.2021 17,600
lemn de foc esenta tare metru ster
DA29119625 LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 SYLVELYN MEGAFOREST SRL CUI: 35072336 furnizare 03413000-8 25.11.2021 26,400
lemn de foc esenta tare metru ster
DA28353588 COMUNA CARJITI CUI: 4468382 SYLVELYN MEGAFOREST SRL CUI: 35072336 furnizare 03413000-8 09.07.2021 17,500
achizitionare material lemnos pentru incalzirea sediului primariei
DA28038750 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 SYLVELYN MEGAFOREST SRL CUI: 35072336 furnizare 03413000-8 24.05.2021 114,000
cpv: 03413000-8 lemn de foc
DA28001679 LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 SYLVELYN MEGAFOREST SRL CUI: 35072336 furnizare 03413000-8 19.05.2021 38,000
lemn de foc esenta tare metru ster
DA26245685 COMUNA VALISOARA CUI: 4521419 SYLVELYN MEGAFOREST SRL CUI: 35072336 furnizare 03413000-8 02.09.2020 30,000
lemn de foc
DA26132677 UNITATEA MILITARA 01420 HATEG CUI: 15091210 SYLVELYN MEGAFOREST SRL CUI: 35072336 furnizare 03413000-8 13.08.2020 12,600
lemn de foc esenta tare mc
DA25896233 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 SYLVELYN MEGAFOREST SRL CUI: 35072336 furnizare 03413000-8 03.07.2020 72,000
03413000-8 lemn de fo
DA25637632 COMUNA CARJITI CUI: 4468382 SYLVELYN MEGAFOREST SRL CUI: 35072336 furnizare 03413000-8 19.05.2020 15,000
achizitionare material lemnos pentru incalzirea sediului primariei
DA23842252 COMUNA CARJITI CUI: 4468382 SYLVELYN MEGAFOREST SRL CUI: 35072336 furnizare 03413000-8 12.09.2019 9,900
achizitionare material lemnos pentru incalzirea sediului primariei
DA23525697 MUNICIPIUL BRAD CUI: 4374962 SYLVELYN MEGAFOREST SRL CUI: 35072336 servicii 77211400-6 25.07.2019 5,500
servicii de taiere arbori
DA23330859 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 SYLVELYN MEGAFOREST SRL CUI: 35072336 furnizare 03413000-8 20.06.2019 72,000
03413000-8 lemn de foc
DA22698607 MUNICIPIUL BRAD CUI: 4374962 SYLVELYN MEGAFOREST SRL CUI: 35072336 furnizare 77211400-6 05.04.2019 2,000
servicii de taiere arbori
DA21251212 UNITATEA MILITARA 01420 HATEG CUI: 15091210 SYLVELYN MEGAFOREST SRL CUI: 35072336 furnizare 03413000-8 19.09.2018 37,800
lemn de foc esenta tare mc
DA20703306 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 SYLVELYN MEGAFOREST SRL CUI: 35072336 furnizare 03413000-8 25.06.2018 185
03413000-8 lemn de foc

24 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