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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
DA41239269 SCOALA GIMNAZIALA CRINGENI CUI: 18986465 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 servicii 03413000-8 22.09.2026 12,000
Contract object: lemne de foc
DA41074555 SCOALA GIMNAZIALA FANTANELE CUI: 18987479 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 31.08.2026 800
Contract object: achizitie lemne foc
DA40582829 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 10.06.2026 22,400
Contract object: lemne de foc
DA39561127 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 17.12.2025 4,000
Contract object: lemne de foc
DA39033089 SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 08.10.2025 24,000
Contract object: lemn de foc stejar - m/c
DA38583888 SCOALA GIMNAZIALA FANTANELE CUI: 18987479 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 28.07.2025 12,000
Contract object: achizitie lemne foc
DA38486418 SCOALA GIMNAZIALA CRINGENI CUI: 18986465 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 08.07.2025 15,000
Contract object: lemn de foc stejar - m/c
DA38460698 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 03.07.2025 22,500
Contract object: lemne de foc
DA37229007 SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 19.12.2024 9,600
Contract object: lemn de foc fag - m/c
DA37215611 SCOALA GIMNAZIALA FANTANELE CUI: 18987479 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 18.12.2024 10,000
Contract object: achizitie lemne foc
DA37218449 SCOALA GIMNAZIALA CRINGENI CUI: 18986465 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 18.12.2024 13,000
Contract object: lemn de foc fag - m/c
DA36856846 SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 06.11.2024 4,800
Contract object: lemn de foc fag - m/c
DA36557951 SCOALA GIMNAZIALA FANTANELE CUI: 18987479 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 24.09.2024 10,000
Contract object: achizitie lemne foc
DA35903776 SCOALA GIMNAZIALA CRINGENI CUI: 18986465 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 07.06.2024 32,000
Contract object: lemn de foc fag - m/c
DA35252958 COMUNA CALMATUIUL DE SUS CUI: 6853252 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 13.03.2024 3,000
Contract object: lemn de foc
DA34773492 SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 23.12.2023 9,600
Contract object: lemn de foc fag - m/c
DA34712400 SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 15.12.2023 12,000
Contract object: lemn de foc fag - m/c
DA34558774 SCOALA GIMNAZIALA CRINGENI CUI: 18986465 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 23.11.2023 15,000
Contract object: lemn de foc fag
DA34292927 SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 19.10.2023 12,000
Contract object: lemn de foc fag - m/c
DA34206857 SCOALA GIMNAZIALA FANTANELE CUI: 18987479 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 12.10.2023 12,000
Contract object: achizitie lemne foc
DA33758312 SCOALA GIMNAZIALA VIISOARA CUI: 18987320 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 02.08.2023 22,500
Contract object: lemn de foc fag.
DA25741996 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 04.06.2020 10,000
Contract object: lemn de foc
DA23381700 SCOALA GIMNAZIALA CRINGENI CUI: 18986465 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 27.06.2019 25,000
Contract object: lemn de foc diferse esente,scoala cringeni

23 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