Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41009303	SCOALA GIMNAZIALA GARLA MARE CUI: 29151761	ULIU SILVA FOREST SRL CUI: 37749767	furnizare	03413000-8	19.08.2026	20,000
Contract object: lemn de foc esenta tare numar de referinta: 02 pret de catalog: 500,00 ron / unitate de masura unit
DA40875054	COMUNA CORLATEL CUI: 8033364	ULIU SILVA FOREST SRL CUI: 37749767	furnizare	03413000-8	23.07.2026	8,250
Contract object: achizitie lemn de foc
DA39581658	SCOALA GIMNAZIALA CUI: 29151133	ULIU SILVA FOREST SRL CUI: 37749767	servicii	03413000-8	18.12.2025	10,000
Contract object: lemn de foc esenta tare
DA39534423	SCOALA GIMNAZIALA GARLA MARE CUI: 29151761	ULIU SILVA FOREST SRL CUI: 37749767	furnizare	03413000-8	15.12.2025	17,500
Contract object: lemn de foc esenta tare numar de referinta: 02 pret de catalog: 500,00 ron / unitate de masura unit
DA38708034	SCOALA GIMNAZIALA GARLA MARE CUI: 29151761	ULIU SILVA FOREST SRL CUI: 37749767	furnizare	03413000-8	19.08.2025	20,000
Contract object: lemn de foc esenta tare numar de referinta: 02 pret de catalog: 500,00 ron / unitate de masura unit
DA37193492	SCOALA GIMNAZIALA GARLA MARE CUI: 29151761	ULIU SILVA FOREST SRL CUI: 37749767	furnizare	03413000-8	16.12.2024	10,000
Contract object: lemn de foc esenta tare
DA36990086	COMUNA OPRISOR CUI: 4639830	ULIU SILVA FOREST SRL CUI: 37749767	servicii	03410000-7	21.11.2024	36,000
Contract object: lemn de foc esenta tare
DA36078685	AUTORITATEA NAVALA ROMANA CUI: 11055818	ULIU SILVA FOREST SRL CUI: 37749767	furnizare	03413000-8	05.07.2024	6,000
Contract object: lemn de foc esenta tare
DA36042882	SCOALA GIMNAZIALA GARLA MARE CUI: 29151761	ULIU SILVA FOREST SRL CUI: 37749767	furnizare	03413000-8	01.07.2024	19,000
Contract object: lemn de foc esenta tare
DA36016739	SCOALA GIMNAZIALA CUI: 29096527	ULIU SILVA FOREST SRL CUI: 37749767	servicii	03410000-7	26.06.2024	38,100
Contract object: lemn de foc esenta tare numar de referinta: 003 pret de catalog: 600,00 ron / unitate de masura uni
DA36012735	SCOALA GIMNAZIALA PUNGHINA CUI: 29134205	ULIU SILVA FOREST SRL CUI: 37749767	furnizare	03413000-8	25.06.2024	34,000
Contract object: lemn de foc esenta tare
DA34202379	COMUNA OPRISOR CUI: 4639830	ULIU SILVA FOREST SRL CUI: 37749767	servicii	03413000-8	10.10.2023	20,000
Contract object: lemn de foc esenta tare
DA34202649	COMUNA PATULELE CUI: 6140720	ULIU SILVA FOREST SRL CUI: 37749767	furnizare	03413000-8	10.10.2023	35,000
Contract object: lemn de foc esenta tare
DA33597257	AUTORITATEA NAVALA ROMANA CUI: 11055818	ULIU SILVA FOREST SRL CUI: 37749767	furnizare	03413000-8	05.07.2023	6,000
Contract object: lemn de foc
DA33578595	SCOALA GIMNAZIALA PRISTOL CUI: 29151842	ULIU SILVA FOREST SRL CUI: 37749767	furnizare	03413000-8	05.07.2023	14,400
Contract object: lemn de foc
DA33091310	SCOALA GIMNAZIALA PUNGHINA CUI: 29134205	ULIU SILVA FOREST SRL CUI: 37749767	furnizare	03413000-8	25.04.2023	38,000
Contract object: lemn de foc esenta tare
DA31379020	COMUNA PATULELE CUI: 6140720	ULIU SILVA FOREST SRL CUI: 37749767	furnizare	03413000-8	14.09.2022	50,000
Contract object: lemn de foc esenta tare
DA31331074	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	ULIU SILVA FOREST SRL CUI: 37749767	furnizare	03413000-8	12.09.2022	10,000
Contract object: lemn de foc esenta tare
DA31215080	SCOALA GIMNAZIALA PUNGHINA CUI: 29134205	ULIU SILVA FOREST SRL CUI: 37749767	furnizare	03413000-8	19.08.2022	25,000
Contract object: lemn de foc esenta tare
DA31076210	AUTORITATEA NAVALA ROMANA CUI: 11055818	ULIU SILVA FOREST SRL CUI: 37749767	furnizare	03413000-8	26.07.2022	4,800
Contract object: lemn de foc esenta tare
DA30232454	COMUNA OPRISOR CUI: 4639830	ULIU SILVA FOREST SRL CUI: 37749767	servicii	03410000-7	24.03.2022	24,000
Contract object: lemn de foc esenta tare
DA29140659	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	ULIU SILVA FOREST SRL CUI: 37749767	furnizare	03410000-7	01.11.2021	8,000
Contract object: lemn de foc esenta tare
DA28833374	SCOALA GIMNAZIALA CUI: 29096527	ULIU SILVA FOREST SRL CUI: 37749767	servicii	03410000-7	23.09.2021	4,800
Contract object: lemn de foc esenta tare
DA28740300	COMUNA OPRISOR CUI: 4639830	ULIU SILVA FOREST SRL CUI: 37749767	servicii	03410000-7	14.09.2021	16,000
Contract object: lemn de foc esenta tare
DA28629952	AUTORITATEA NAVALA ROMANA CUI: 11055818	ULIU SILVA FOREST SRL CUI: 37749767	furnizare	03413000-8	26.08.2021	3,840
Contract object: lemn de foc esenta tare

25 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