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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
DA38279642 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 TEAM WOOD CONSTRUCT SRL CUI: 36192276 furnizare 03413000-8 05.06.2025 3,770
Contract object: furnizare materialului lemnos de esenta tare
DA37720305 COMUNA RUSCOVA CUI: 3627552 TEAM WOOD CONSTRUCT SRL CUI: 36192276 servicii 03413000-8 21.03.2025 26,950
Contract object: lemn de foc din esente tari
DA37694173 COMUNA RUSCOVA CUI: 3627552 TEAM WOOD CONSTRUCT SRL CUI: 36192276 servicii 03413000-8 21.03.2025 100
Contract object: prestari servicii lemn de foc taiat, crapat
DA36195656 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 TEAM WOOD CONSTRUCT SRL CUI: 36192276 furnizare 03413000-8 25.07.2024 3,998
Contract object: furnizare lemn de foc de esenta tare, pentru trezoreria viseu de sus
DA36095877 COMUNA RUSCOVA CUI: 3627552 TEAM WOOD CONSTRUCT SRL CUI: 36192276 servicii 03413000-8 09.07.2024 100
Contract object: prestari servicii lemn de foc taiat, crapat
DA35937638 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TEAM WOOD CONSTRUCT SRL CUI: 36192276 servicii 77211100-3 13.06.2024 9,800
Contract object: exploatare forestiera - fasonat lemn in metri steri os poieni ds mm
DA35853635 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TEAM WOOD CONSTRUCT SRL CUI: 36192276 servicii 03413000-8 01.06.2024 10,682
Contract object: servicii de exploatare forestiera - fasonat lemn in metri steri os poieni ds mm
DA33610384 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 TEAM WOOD CONSTRUCT SRL CUI: 36192276 furnizare 03413000-8 07.07.2023 5,832
Contract object: lemne de foc de esenta tare
DA31214745 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 TEAM WOOD CONSTRUCT SRL CUI: 36192276 furnizare 09111400-4 22.08.2022 134,900
Contract object: lemne de foc
DA31028447 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 TEAM WOOD CONSTRUCT SRL CUI: 36192276 furnizare 03413000-8 19.07.2022 5,700
Contract object: lemne de foc esenta tare
DA23529374 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 TEAM WOOD CONSTRUCT SRL CUI: 36192276 furnizare 03413000-8 19.07.2019 119,700
Contract object: lemne de foc
DA22715665 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 TEAM WOOD CONSTRUCT SRL CUI: 36192276 furnizare 03413000-8 01.04.2019 12,100
Contract object: lemn de foc
DA21557981 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 TEAM WOOD CONSTRUCT SRL CUI: 36192276 furnizare 03413000-8 24.10.2018 7,394
Contract object: lemn de foc de esenta tare

13 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