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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
DA31911444 COMUNA SALCIA CUI: 2843230 TONY FOREST HUNTER SRL CUI: 40269378 furnizare 03410000-7 18.11.2022 21,600
Contract object: lemn de foc esenta tare
DA31769659 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 TONY FOREST HUNTER SRL CUI: 40269378 furnizare 03410000-7 01.11.2022 21,600
Contract object: lemn de foc esenta tare
DA31127928 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 TONY FOREST HUNTER SRL CUI: 40269378 furnizare 03410000-7 03.08.2022 54,000
Contract object: lemn de foc esenta tare
DA30996170 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 TONY FOREST HUNTER SRL CUI: 40269378 furnizare 03410000-7 12.07.2022 5,400
Contract object: achizitie lemene
DA30493719 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 TONY FOREST HUNTER SRL CUI: 40269378 servicii 03410000-7 03.05.2022 86,400
Contract object: achizitie lemn foc esenta tare
DA28813195 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 TONY FOREST HUNTER SRL CUI: 40269378 furnizare 03410000-7 24.09.2021 20,000
Contract object: lemn de foc esenta tare
DA28578861 COMUNA SALCIA CUI: 2843230 TONY FOREST HUNTER SRL CUI: 40269378 furnizare 03410000-7 18.08.2021 12,000
Contract object: lemn de foc esenta tare
DA28580864 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 TONY FOREST HUNTER SRL CUI: 40269378 furnizare 03410000-7 17.08.2021 16,000
Contract object: lemn de foc esenta tare
DA28229261 COMUNA SANGERU CUI: 2843124 TONY FOREST HUNTER SRL CUI: 40269378 furnizare 03410000-7 23.06.2021 16,000
Contract object: lemn de foc esenta tare
DA28158440 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 TONY FOREST HUNTER SRL CUI: 40269378 furnizare 03410000-7 10.06.2021 64,000
Contract object: achizitie directa
DA28148940 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 TONY FOREST HUNTER SRL CUI: 40269378 furnizare 03410000-7 08.06.2021 12,000
Contract object: achizitie directa
DA26825823 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 TONY FOREST HUNTER SRL CUI: 40269378 furnizare 03410000-7 16.11.2020 3,500
Contract object: lemn foc esenta tare ( ,fag,stejar,carpen,jugastru,ulm,salcam,)
DA26579132 COMUNA CHIOJDEANCA CUI: 2843264 TONY FOREST HUNTER SRL CUI: 40269378 furnizare 03410000-7 15.10.2020 2,800
Contract object: lemn (rev.2)
DA25836545 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 TONY FOREST HUNTER SRL CUI: 40269378 furnizare 03410000-7 25.06.2020 7,000
Contract object: lemne foc esente tari
DA25735880 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 TONY FOREST HUNTER SRL CUI: 40269378 furnizare 03410000-7 04.06.2020 41,000
Contract object: lemn de foc
DA25488282 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 TONY FOREST HUNTER SRL CUI: 40269378 furnizare 03410000-7 15.04.2020 11,400
Contract object: achizitie directa
DA25267392 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 TONY FOREST HUNTER SRL CUI: 40269378 furnizare 03410000-7 15.03.2020 65,600
Contract object: achizitia directa
DA25174765 COMUNA SALCIA CUI: 2843230 TONY FOREST HUNTER SRL CUI: 40269378 furnizare 03410000-7 03.03.2020 15,200
Contract object: lemn de foc
DA25179484 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 TONY FOREST HUNTER SRL CUI: 40269378 furnizare 03410000-7 03.03.2020 15,200
Contract object: lemn de foc
DA23289486 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 TONY FOREST HUNTER SRL CUI: 40269378 furnizare 03410000-7 18.06.2019 61,500
Contract object: achizitie directa
DA23095063 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 TONY FOREST HUNTER SRL CUI: 40269378 furnizare 03410000-7 27.05.2019 42,000
Contract object: lemn de foc

21 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