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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
DA36999976 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 DANUT EXPLO LEMN SRL CUI: 38394298 furnizare 03413000-8 22.11.2024 8,757
Contract object: lemn foc fag
DA36145963 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 DANUT EXPLO LEMN SRL CUI: 38394298 furnizare 03413000-8 17.07.2024 35,028
Contract object: lemn foc fag
DA32071686 COMUNA HODAC CUI: 4641555 DANUT EXPLO LEMN SRL CUI: 38394298 furnizare 03419000-0 08.12.2022 7,296
Contract object: cherestea rasinoase
DA29559120 COMUNA HODAC CUI: 4641555 DANUT EXPLO LEMN SRL CUI: 38394298 furnizare 03419000-0 14.12.2021 2,916
Contract object: cherestea rasinoase
DA28799223 COMUNA HODAC CUI: 4641555 DANUT EXPLO LEMN SRL CUI: 38394298 furnizare 03413000-8 20.09.2021 12,600
Contract object: lemn foc fag
DA27662610 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 DANUT EXPLO LEMN SRL CUI: 38394298 furnizare 03413000-8 29.03.2021 42,000
Contract object: lemn foc fag
DA26585234 COMUNA HODAC CUI: 4641555 DANUT EXPLO LEMN SRL CUI: 38394298 furnizare 03419000-0 19.10.2020 2,000
Contract object: cherestea rasinoase
DA25484238 COMUNA HODAC CUI: 4641555 DANUT EXPLO LEMN SRL CUI: 38394298 servicii 60100000-9 15.04.2020 2,550
Contract object: transport rutier de marfuri-material lemnos
DA25376273 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 DANUT EXPLO LEMN SRL CUI: 38394298 furnizare 03413000-8 26.03.2020 21,840
Contract object: lemn foc
DA24832958 COMUNA HODAC CUI: 4641555 DANUT EXPLO LEMN SRL CUI: 38394298 servicii 77211100-3 13.01.2020 9,486
Contract object: exploatare forestiera
DA23624819 COMUNA HODAC CUI: 4641555 DANUT EXPLO LEMN SRL CUI: 38394298 servicii 77211100-3 06.08.2019 10,695
Contract object: exploatare forestiera
DA23624821 COMUNA HODAC CUI: 4641555 DANUT EXPLO LEMN SRL CUI: 38394298 servicii 60100000-9 06.08.2019 2,875
Contract object: transport rutier de marfuri-material lemnos

12 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