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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
DA36679900 COMUNA STANCENI CUI: 4591430 COPET-DINEX SRL CUI: 3603316 furnizare 09111400-4 10.10.2024 18,570
Contract object: peleti din rasinoase
DA35836176 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 COPET-DINEX SRL CUI: 3603316 furnizare 09111400-4 29.05.2024 11,333
Contract object: furnizare peleti hr
DA35736620 COMUNA SUBCETATE CUI: 4367698 COPET-DINEX SRL CUI: 3603316 furnizare 44192000-2 17.05.2024 6,500
Contract object: furnizare cherestea pentru reparatii la podetul din lemn amplasat peste paraul lui musca.
DA35280628 COMUNA SUBCETATE CUI: 4367698 COPET-DINEX SRL CUI: 3603316 furnizare 03413000-8 18.03.2024 40,000
Contract object: furnizare lemn de foc esenta tare (fag)
DA34285546 COMUNA SUBCETATE CUI: 4367698 COPET-DINEX SRL CUI: 3603316 furnizare 03413000-8 19.10.2023 40,000
Contract object: furnizare lemn de foc esenta tare (fag)
DA31406338 COMUNA SUBCETATE CUI: 4367698 COPET-DINEX SRL CUI: 3603316 furnizare 03413000-8 19.09.2022 54,000
Contract object: furnizare lemn de foc esenta tare (fag).
DA30982123 COMUNA SUBCETATE CUI: 4367698 COPET-DINEX SRL CUI: 3603316 servicii 77211100-3 08.07.2022 1,300
Contract object: servicii de exploatare forestiera - castan
DA29687371 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 COPET-DINEX SRL CUI: 3603316 furnizare 03413000-8 28.12.2021 2,400
Contract object: lemn de foc
DA28365517 COMUNA SUBCETATE CUI: 4367698 COPET-DINEX SRL CUI: 3603316 furnizare 03413000-8 09.07.2021 50,400
Contract object: furnizare lemn de foc esenta tare.
DA25557312 COMUNA SUBCETATE CUI: 4367698 COPET-DINEX SRL CUI: 3603316 furnizare 03413000-8 05.05.2020 37,500
Contract object: furnizare lemn de foc esenta tare
DA23553618 COMUNA SUBCETATE CUI: 4367698 COPET-DINEX SRL CUI: 3603316 furnizare 03413000-8 25.07.2019 37,500
Contract object: furnizare lemn de foc esenta tare

11 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