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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
DA33544804 COMUNA POCOLA CUI: 5398323 DOI IEPURASI FOREST SRL CUI: 38483263 servicii 77211100-3 29.06.2023 22,982
Contract object: servicii de exploatare forestiera
DA32618593 COMUNA POCOLA CUI: 5398323 DOI IEPURASI FOREST SRL CUI: 38483263 servicii 77211100-3 20.02.2023 19,886
Contract object: servicii de exploatare forestiera
DA30672533 COMUNA POCOLA CUI: 5398323 DOI IEPURASI FOREST SRL CUI: 38483263 servicii 77211100-3 25.05.2022 24,923
Contract object: servicii de exploatare forestiera
DA30129687 COMUNA POCOLA CUI: 5398323 DOI IEPURASI FOREST SRL CUI: 38483263 servicii 77211100-3 10.03.2022 22,190
Contract object: servicii de exploatare forestiera
DA28994868 COMUNA CURATELE CUI: 4650588 DOI IEPURASI FOREST SRL CUI: 38483263 servicii 77211100-3 13.10.2021 59,640
Contract object: servicii de exploatari forestiere 852 mc
DA28459642 OCOLUL SILVIC LAZARENI RA CUI: 34963676 DOI IEPURASI FOREST SRL CUI: 38483263 servicii 77211100-3 26.07.2021 19,102
Contract object: prestari servicii exploatare - tras in rampa
DA28419425 COMUNA POCOLA CUI: 5398323 DOI IEPURASI FOREST SRL CUI: 38483263 servicii 77211100-3 19.07.2021 15,900
Contract object: servicii de exploatare forestiera
DA28151206 OCOLUL SILVIC LAZARENI RA CUI: 34963676 DOI IEPURASI FOREST SRL CUI: 38483263 servicii 77211100-3 08.06.2021 17,411
Contract object: prestari servicii exploatare forestiera
DA27474232 COMUNA POCOLA CUI: 5398323 DOI IEPURASI FOREST SRL CUI: 38483263 servicii 77211100-3 25.02.2021 5,600
Contract object: servicii de exploatare forestiera
DA26398981 OCOLUL SILVIC LAZARENI RA CUI: 34963676 DOI IEPURASI FOREST SRL CUI: 38483263 servicii 77211100-3 22.09.2020 21,653
Contract object: prestari servicii exploatare forestiera

10 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