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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
DA37558687 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 03413000-8 27.02.2025 30,000
Contract object: achizitie lemn de foc
DA37216252 SCOALA GIMNAZIALA GIUBEGA CUI: 15057510 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 03413000-8 19.12.2024 15,000
Contract object: lemn de esenta tare
DA37119131 SCOALA GIMNAZIALA GOGOSU CUI: 15089198 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 03413000-8 06.12.2024 7,500
Contract object: lemn de esenta tare, cer, garnita si salcim taiat chituci si spart pentru foc
DA36362109 COMUNA CIOROIASI CUI: 4554114 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 03413000-8 28.08.2024 9,282
Contract object: achizitie lemn de foc esenta tare
DA36365961 COMUNA GIUBEGA CUI: 4553429 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 03413000-8 28.08.2024 21,420
Contract object: lemn de foc esenta tare cer, garnita si salcim taiat chituci
DA36335786 SCOALA GIMNAZIALA GOGOSU CUI: 15089198 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 03413000-8 22.08.2024 5,712
Contract object: lemn de foc esenta tare cer, garnita si salcim taiat chituci
DA35905035 SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 03413000-8 11.06.2024 4,050
Contract object: achizitie lemne pentru foc
DA35882465 SCOALA GIMNAZIALA SALCUTA CUI: 15001632 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 03413000-8 06.06.2024 41,250
Contract object: lemn de esenta tare, cer, garnita si salcim taiat chituci si spart pentru foc
DA35777494 SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 03413000-8 22.05.2024 18,750
Contract object: lemn de esenta tare, cer, garnita si salcim taiat chituci si spart pentru foc
DA35363320 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 03413000-8 27.03.2024 18,564
Contract object: achizitie lemn de foc esenta tare conform oferta
DA35361751 SCOALA GIMNAZIALA GIUBEGA CUI: 15057510 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 servicii 03413000-8 27.03.2024 28,500
Contract object: lemn de esenta tare, cer, garnita si salcim taiat chituci si spart pentru foc
DA34896252 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 03413000-8 23.01.2024 7,140
Contract object: achizitie lemn de foc
DA34565017 SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 77230000-1 24.11.2023 4,750
Contract object: lemn uscat foc esenta tare + taiat lemne chituci spart pentru foc
DA34164849 SCOALA GIMNAZIALA IZVOARE CUI: 15243873 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 03413000-8 08.10.2023 14,280
Contract object: lemn de foc esenta talemn de foc esenta tare cer, garnita si re cer, garnita si salcim taiat chituci
DA33997194 COMUNA CIOROIASI CUI: 4554114 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 03413000-8 13.09.2023 9,282
Contract object: achizitie lemn de foc esenta tare
DA33991084 SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 03413000-8 12.09.2023 7,500
Contract object: achizitie lemne pentru foc
DA33978258 COMUNA GIUBEGA CUI: 4553429 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 03413000-8 11.09.2023 21,420
Contract object: lemn de foc esenta tare cer, garnita si salcim taiat chituci
DA33725888 SCOALA GIMNAZIALA VIRTOP CUI: 15115602 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 03413000-8 27.07.2023 13,400
Contract object: lemn de foc esenta tare cer, garnita si salcim taiat chituci
DA33664289 SCOALA GIMNAZIALA GOGOSU CUI: 15089198 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 03413000-8 17.07.2023 6,700
Contract object: lemne foc esenta tare
DA33548056 SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 03413000-8 28.06.2023 7,100
Contract object: achizitie lemne pentru foc
DA33289732 SCOALA GIMNAZIALA SALCUTA CUI: 15001632 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 03413000-8 20.05.2023 14,200
Contract object: lemn de esenta tare, cer, garnita si salcim taiat chituci si spart pentru foc
DA32945620 SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 03413000-8 03.04.2023 16,750
Contract object: lemn de foc esenta tare cer, garnita si salcim taiat chituci
DA32913663 SCOALA GIMNAZIALA GIUBEGA CUI: 15057510 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 03413000-8 29.03.2023 28,400
Contract object: lemn de esenta tare pentru foc
DA32733884 SCOALA GIMNAZIALA SALCUTA CUI: 15001632 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 03413000-8 07.03.2023 21,300
Contract object: lemn de esenta tare, cer, garnita si salcim taiat chituci si spart pentru foc
DA31961432 SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 03413000-8 23.11.2022 10,050
Contract object: achizitie 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