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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
DA40005588 SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 APUSENI WOODLAND SRL CUI: 37876124 servicii 03413000-8 16.03.2026 61,000
Contract object: lemn foc
DA29054060 COMUNA GARDA DE SUS CUI: 4562494 APUSENI WOODLAND SRL CUI: 37876124 servicii 77211100-3 19.10.2021 9,070
Contract object: servicii exploatare forestiera(fasonat la cioata) pt partizile 2268 barna si 2254 popi
DA28829048 COMUNA GARDA DE SUS CUI: 4562494 APUSENI WOODLAND SRL CUI: 37876124 servicii 77211100-3 23.09.2021 750
Contract object: servicii exploatare forestiera pt partida 2251 borte
DA28637542 COMUNA GARDA DE SUS CUI: 4562494 APUSENI WOODLAND SRL CUI: 37876124 servicii 77211100-3 27.08.2021 330
Contract object: achizitie servicii exploatare forestiera pentru partida din apv 2250 poieni
DA28366308 COMUNA GARDA DE SUS CUI: 4562494 APUSENI WOODLAND SRL CUI: 37876124 servicii 77211100-3 09.07.2021 2,960
Contract object: servicii exploatare forestiera - fasonat cioata
DA28337031 COMUNA GARDA DE SUS CUI: 4562494 APUSENI WOODLAND SRL CUI: 37876124 servicii 77211100-3 07.07.2021 5,200
Contract object: achizitie servicii exploatare forestiera - fasonat la cioata
DA28325219 COMUNA GARDA DE SUS CUI: 4562494 APUSENI WOODLAND SRL CUI: 37876124 servicii 77211100-3 05.07.2021 9,600
Contract object: servicii expoatare forestiera lemn foc pentru sediul primariei garda de sus

7 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