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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
DA40946524 SCOALA GIMNAZIALA BOTIZA CUI: 28807567 ANDIMAR BOTIZA SRL CUI: 38456714 servicii 77211100-3 10.08.2026 3,744
Contract object: servicii de exploatare forestiera
DA39918020 COMUNA BOTIZA CUI: 3627196 ANDIMAR BOTIZA SRL CUI: 38456714 servicii 77211100-3 02.03.2026 28,448
Contract object: servicii de exploatare forestiera
DA39675771 COMUNA BOTIZA CUI: 3627196 ANDIMAR BOTIZA SRL CUI: 38456714 servicii 77211100-3 20.01.2026 14,420
Contract object: servicii de exploatare forestiera masa lemnoasa in comuna botiza, judetul maramures.
DA38070144 SCOALA GIMNAZIALA BOTIZA CUI: 28807567 ANDIMAR BOTIZA SRL CUI: 38456714 servicii 77211100-3 09.05.2025 7,241
Contract object: servicii de exploatare forestiera si transport material lemnos
DA37651548 COMUNA BOTIZA CUI: 3627196 ANDIMAR BOTIZA SRL CUI: 38456714 servicii 77211100-3 12.03.2025 50,703
Contract object: servicii de exploatare forestiera
DA35264785 COMUNA BOTIZA CUI: 3627196 ANDIMAR BOTIZA SRL CUI: 38456714 servicii 77211100-3 14.03.2024 86,336
Contract object: servicii de exploatare forestiera , partida nr. 1646 in comuna botiza
DA34899619 COMUNA BOTIZA CUI: 3627196 ANDIMAR BOTIZA SRL CUI: 38456714 servicii 77211100-3 25.01.2024 15,960
Contract object: servicii de exploatare forestiera
DA21360147 COMUNA ROZAVLEA CUI: 3627862 ANDIMAR BOTIZA SRL CUI: 38456714 servicii 77210000-5 02.10.2018 21,000
Contract object: servicii de transport material lemnos

8 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