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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
DA40932287 SEPSI T-EPTO SRL CUI: 39716308 BENE-WOOD SRL CUI: 35940751 furnizare 03419000-0 04.08.2026 8,251
pachet cherestea tivita
DA40091787 GPH CONSLOC SRL CUI: 47947664 BENE-WOOD SRL CUI: 35940751 furnizare 03419000-0 27.03.2026 1,867
material lemnos
DA40089113 GPH CONSLOC SRL CUI: 47947664 BENE-WOOD SRL CUI: 35940751 furnizare 03419000-0 27.03.2026 8,863
material lemnos
DA40087019 GPH CONSLOC SRL CUI: 47947664 BENE-WOOD SRL CUI: 35940751 furnizare 03419000-0 27.03.2026 9,067
material lemnos
DA40021783 GPH CONSLOC SRL CUI: 47947664 BENE-WOOD SRL CUI: 35940751 furnizare 03419000-0 17.03.2026 4,646
material lemnos
DA39926894 GPH CONSLOC SRL CUI: 47947664 BENE-WOOD SRL CUI: 35940751 furnizare 03419000-0 03.03.2026 5,400
material lemnos
DA39867308 GPH CONSLOC SRL CUI: 47947664 BENE-WOOD SRL CUI: 35940751 furnizare 03419000-0 20.02.2026 3,479
material lemnos
DA38966139 COMUNA BOROSNEU MARE CUI: 4201970 BENE-WOOD SRL CUI: 35940751 furnizare 03419000-0 29.09.2025 4,795
achizitie cherestea
DA38779793 COMUNA BOROSNEU MARE CUI: 4201970 BENE-WOOD SRL CUI: 35940751 furnizare 03419000-0 01.09.2025 4,211
achizitie mas alemnoasa
DA36348823 GPH CONSLOC SRL CUI: 47947664 BENE-WOOD SRL CUI: 35940751 servicii 44212240-3 26.08.2024 18,093
pachet material lemnos
DA36005591 SEPSI T-EPTO SRL CUI: 39716308 BENE-WOOD SRL CUI: 35940751 furnizare 44212240-3 25.06.2024 700
pachet material lemnos
DA35968564 GOSP-COM SRL CUI: 8510382 BENE-WOOD SRL CUI: 35940751 furnizare 44212240-3 18.06.2024 5,606
grinzi
DA35955223 GOSP-COM SRL CUI: 8510382 BENE-WOOD SRL CUI: 35940751 furnizare 44212240-3 17.06.2024 5,130
grinzi
DA35953237 SEPSI T-EPTO SRL CUI: 39716308 BENE-WOOD SRL CUI: 35940751 furnizare 44212240-3 14.06.2024 2,308
grinzi
DA35191640 GPH CONSLOC SRL CUI: 47947664 BENE-WOOD SRL CUI: 35940751 furnizare 03419000-0 06.03.2024 13,452
cherestea tivita
DA32924552 SEPSI T-EPTO SRL CUI: 39716308 BENE-WOOD SRL CUI: 35940751 furnizare 44212240-3 30.03.2023 1,400
grinzi
DA32915375 SEPSI T-EPTO SRL CUI: 39716308 BENE-WOOD SRL CUI: 35940751 furnizare 03419100-1 29.03.2023 1,008
let
DA32765803 SEPSI T-EPTO SRL CUI: 39716308 BENE-WOOD SRL CUI: 35940751 furnizare 44212240-3 10.03.2023 1,806
grinzi
DA32704672 SEPSI T-EPTO SRL CUI: 39716308 BENE-WOOD SRL CUI: 35940751 furnizare 03419100-1 03.03.2023 2,165
sipci nerindeluite din lem
DA30524039 COMUNA GHELINTA CUI: 4201945 BENE-WOOD SRL CUI: 35940751 furnizare 03419100-1 05.05.2022 7,000
produse din cherestea
DA30516339 COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 BENE-WOOD SRL CUI: 35940751 furnizare 03419100-1 04.05.2022 2,700
produse din cherestea

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