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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
DA40764757 COMUNA VULTURESTI CUI: 15911360 ALEMINA EXPEDITION SRL CUI: 39236563 servicii 77211100-3 07.07.2026 10,800
Contract object: servicii exploatare forestiera si transport inclus
DA38646968 COMUNA VULTURESTI CUI: 15911360 ALEMINA EXPEDITION SRL CUI: 39236563 servicii 77211100-3 05.08.2025 10,800
Contract object: servicii exploatare forestiera si transport inclus
DA33940838 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 ALEMINA EXPEDITION SRL CUI: 39236563 furnizare 03413000-8 05.09.2023 34,840
Contract object: lemn de foc esenta tare
DA31647967 COMUNA VULTURESTI CUI: 15911360 ALEMINA EXPEDITION SRL CUI: 39236563 servicii 77211100-3 17.10.2022 9,000
Contract object: prestari servicii exploatare forestiera si transport la sediul beneficiarului
DA31539802 COMUNA CRAMPOIA CUI: 4716739 ALEMINA EXPEDITION SRL CUI: 39236563 furnizare 03413000-8 06.10.2022 28,000
Contract object: lemn de foc esenta tare
DA31527707 SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 ALEMINA EXPEDITION SRL CUI: 39236563 furnizare 03413000-8 04.10.2022 7,000
Contract object: lemn de foc esenta tare
DA31068062 COMUNA BOTENI CUI: 4318431 ALEMINA EXPEDITION SRL CUI: 39236563 servicii 77211100-3 26.07.2022 34,950
Contract object: prestari servicii exploatare forestiera si transp
DA30973555 SCOALA GIMNAZIALA NR1 CUI: 29374704 ALEMINA EXPEDITION SRL CUI: 39236563 servicii 60100000-9 08.07.2022 20,000
Contract object: transport material lemnos
DA30929581 COMUNA HARTIESTI CUI: 4122566 ALEMINA EXPEDITION SRL CUI: 39236563 servicii 77211100-3 01.07.2022 25,000
Contract object: servicii de exploatare forestiera si transport material lemnos
DA29045543 SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 ALEMINA EXPEDITION SRL CUI: 39236563 furnizare 03413000-8 20.10.2021 10,000
Contract object: lemn de foc esenta tare +prestari servicii taiat lemne
DA28700467 COMUNA DAVIDESTI CUI: 4122531 ALEMINA EXPEDITION SRL CUI: 39236563 furnizare 03413000-8 08.09.2021 40,000
Contract object: lemne de foc
DA28423688 SCOALA GIMNAZIALA NR1 CUI: 29405185 ALEMINA EXPEDITION SRL CUI: 39236563 servicii 03413000-8 20.07.2021 5,600
Contract object: prestari servicii-taiere lemn.
DA28423478 SCOALA GIMNAZIALA NR1 CUI: 29405185 ALEMINA EXPEDITION SRL CUI: 39236563 furnizare 03413000-8 20.07.2021 50,400
Contract object: lemn de foc esenta tare
DA28125401 SCOALA GIMNAZIALA NR1 CUI: 29374704 ALEMINA EXPEDITION SRL CUI: 39236563 furnizare 03413000-8 09.06.2021 24,300
Contract object: achizitie lemne

14 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