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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
DA32258309 SCOALA GIMNAZIALA RUSANESTI CUI: 25299197 ACUMULATORUL NIK FOREST SRL CUI: 37988241 furnizare 09111300-3 20.12.2022 21,600
lemne de foc
DA32257446 LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 ACUMULATORUL NIK FOREST SRL CUI: 37988241 furnizare 09111300-3 20.12.2022 18,000
lemn foc esenta tare 400 lei+320 prestari servicii [ manipulare,carburanti ,taiat,spart
DA32118719 SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 ACUMULATORUL NIK FOREST SRL CUI: 37988241 furnizare 09111300-3 09.12.2022 19,500
combustibili fosili
DA31597476 COMUNA BUCINISU CUI: 4491202 ACUMULATORUL NIK FOREST SRL CUI: 37988241 servicii 09111300-3 11.10.2022 5,250
lemn de foc crapate(sparte)
DA31516719 SCOALA GIMNAZIALA RUSANESTI CUI: 25299197 ACUMULATORUL NIK FOREST SRL CUI: 37988241 furnizare 09111300-3 30.09.2022 26,250
lemne de foc
DA31512225 SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191 ACUMULATORUL NIK FOREST SRL CUI: 37988241 furnizare 09111300-3 30.09.2022 16,875
lemne foc iarna 2023
DA31107653 SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227 ACUMULATORUL NIK FOREST SRL CUI: 37988241 furnizare 09111300-3 01.08.2022 28,900
lemn de foc crapate(sparte)
DA30904569 SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 ACUMULATORUL NIK FOREST SRL CUI: 37988241 servicii 24327200-4 30.06.2022 7,600
carbuni de foc - lignit
DA28679440 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 ACUMULATORUL NIK FOREST SRL CUI: 37988241 furnizare 09111300-3 02.09.2021 12,000
lemne de foc esenta tare sparte
DA28600912 COMUNA VADASTRITA CUI: 5148386 ACUMULATORUL NIK FOREST SRL CUI: 37988241 furnizare 09111300-3 20.08.2021 5,800
lemne de foc sparte
DA28375462 SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227 ACUMULATORUL NIK FOREST SRL CUI: 37988241 furnizare 09111300-3 13.07.2021 29,640
lemne de foc esenta tare sparte
DA28348597 SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 ACUMULATORUL NIK FOREST SRL CUI: 37988241 servicii 09111300-3 07.07.2021 33,200
carbuni de foc
DA28122816 COMUNA DRAGHICENI CUI: 4491261 ACUMULATORUL NIK FOREST SRL CUI: 37988241 furnizare 09111300-3 04.06.2021 9,600
lemne de foc esenta tare sparte
DA27992006 SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227 ACUMULATORUL NIK FOREST SRL CUI: 37988241 furnizare 09111300-3 18.05.2021 19,200
lemne de foc esenta tare sparte
DA27980541 COMUNA ROTUNDA CUI: 4550058 ACUMULATORUL NIK FOREST SRL CUI: 37988241 furnizare 09111300-3 17.05.2021 14,400
lemne de foc esenta tare sparte
DA27946695 SCOALA GIMNAZIALA COMUNA ROTUNDA CUI: 25534071 ACUMULATORUL NIK FOREST SRL CUI: 37988241 furnizare 09111300-3 12.05.2021 9,600
lemn foc esenta tare sparte
DA27883084 COMUNA VISINA CUI: 5139817 ACUMULATORUL NIK FOREST SRL CUI: 37988241 furnizare 09111300-3 04.05.2021 19,800
lemne de foc esenta tare sparte
DA27054675 SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191 ACUMULATORUL NIK FOREST SRL CUI: 37988241 furnizare 09111300-3 15.12.2020 17,600
lemne foc anul scolar 2020/2021
DA26742969 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 ACUMULATORUL NIK FOREST SRL CUI: 37988241 furnizare 09111300-3 05.11.2020 2,000
lemn de foc esenta tare - scoala falcoiu
DA26731188 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 ACUMULATORUL NIK FOREST SRL CUI: 37988241 furnizare 09111300-3 04.11.2020 14,000
lemn de foc - scoala gimnaziala falcoiu
DA26708305 COMUNA FALCOIU CUI: 4549991 ACUMULATORUL NIK FOREST SRL CUI: 37988241 furnizare 09111300-3 03.11.2020 18,000
achizitie ,,lemn de foc,,
DA26567969 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 ACUMULATORUL NIK FOREST SRL CUI: 37988241 furnizare 09111300-3 15.10.2020 6,400
carbuni de foc
DA26568134 COMUNA STUDINA CUI: 4491300 ACUMULATORUL NIK FOREST SRL CUI: 37988241 furnizare 09111300-3 14.10.2020 3,200
carbuni
DA26491051 COMUNA VADASTRITA CUI: 5148386 ACUMULATORUL NIK FOREST SRL CUI: 37988241 furnizare 09111300-3 05.10.2020 4,500
lemne de foc sparte
DA26490922 SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 ACUMULATORUL NIK FOREST SRL CUI: 37988241 servicii 09111300-3 02.10.2020 18,000
lemne de foc

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