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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
DA40753747 SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 MILIDAR ACTIV FOREST SRL CUI: 39368998 servicii 03413000-8 02.07.2026 75,315
Contract object: lemn de foc fag si carpen
DA38671770 SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 MILIDAR ACTIV FOREST SRL CUI: 39368998 servicii 03413000-8 08.08.2025 43,243
Contract object: lemn de foc
DA38168048 SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 MILIDAR ACTIV FOREST SRL CUI: 39368998 servicii 03413000-8 21.05.2025 714
Contract object: lemn de foc fag
DA36222338 SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 MILIDAR ACTIV FOREST SRL CUI: 39368998 servicii 03413000-8 31.07.2024 44,572
Contract object: lemn de foc
DA36068424 SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 MILIDAR ACTIV FOREST SRL CUI: 39368998 servicii 03413000-8 05.07.2024 48,286
Contract object: lemn de foc
DA33756199 SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 MILIDAR ACTIV FOREST SRL CUI: 39368998 servicii 75200000-8 01.08.2023 1,694
Contract object: despicat lemn de foc
DA33703305 SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 MILIDAR ACTIV FOREST SRL CUI: 39368998 servicii 03413000-8 24.07.2023 30,476
Contract object: lemn de foc
DA33141711 SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 MILIDAR ACTIV FOREST SRL CUI: 39368998 servicii 03413000-8 03.05.2023 14,857
Contract object: lemn de foc
DA31677537 SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 MILIDAR ACTIV FOREST SRL CUI: 39368998 servicii 03413000-8 20.10.2022 13,501
Contract object: lemn de foc
DA30925280 SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 MILIDAR ACTIV FOREST SRL CUI: 39368998 servicii 03413000-8 30.06.2022 13,333
Contract object: lemn de foc
DA30650130 SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 MILIDAR ACTIV FOREST SRL CUI: 39368998 servicii 03413000-8 20.05.2022 13,333
Contract object: lemn de foc
DA29180881 SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 MILIDAR ACTIV FOREST SRL CUI: 39368998 servicii 03413000-8 08.11.2021 25,210
Contract object: lemn de foc
DA28242776 SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 MILIDAR ACTIV FOREST SRL CUI: 39368998 furnizare 03413000-8 24.06.2021 18,487
Contract object: lemn foc fag
DA26912540 SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 MILIDAR ACTIV FOREST SRL CUI: 39368998 furnizare 03413000-8 27.11.2020 10,504
Contract object: lemn foc fag
DA26858143 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 MILIDAR ACTIV FOREST SRL CUI: 39368998 servicii 03413000-8 19.11.2020 3,200
Contract object: despicare lemn de foc esenta tare
DA25816358 SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 MILIDAR ACTIV FOREST SRL CUI: 39368998 servicii 03413000-8 18.06.2020 16,807
Contract object: lemn de foc
DA25592538 COMUNA VADU PASII CUI: 4385538 MILIDAR ACTIV FOREST SRL CUI: 39368998 servicii 45510000-5 12.05.2020 1,000
Contract object: prestari servicii
DA25565667 SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 MILIDAR ACTIV FOREST SRL CUI: 39368998 servicii 03413000-8 07.05.2020 16,807
Contract object: lemn de foc fag
DA24756881 COMUNA VADU PASII CUI: 4385538 MILIDAR ACTIV FOREST SRL CUI: 39368998 servicii 75200000-8 20.12.2019 800
Contract object: despicat lemn de foc fag
DA24023934 SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 MILIDAR ACTIV FOREST SRL CUI: 39368998 servicii 03413000-8 05.10.2019 4,454
Contract object: lemn de foc
DA23672411 SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 MILIDAR ACTIV FOREST SRL CUI: 39368998 servicii 03413000-8 14.08.2019 12,879
Contract object: lemn de foc
DA23586030 SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 MILIDAR ACTIV FOREST SRL CUI: 39368998 servicii 03413000-8 29.07.2019 17,172
Contract object: lemn foc

22 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