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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41058534 COMUNA PESTERA CUI: 4515360 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 03413000-8 28.08.2026 54,000
lemn foc fag si carpen
DA40524987 COMUNA SILISTEA CUI: 4514853 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 14211000-3 02.06.2026 3,600
nisip sortat de rau 0/4
DA40338649 SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 03413000-8 07.05.2026 90,000
lemn foc fag si carpen
DA40054452 SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 03413000-8 23.03.2026 27,000
lemn foc fag si carpen
DA39849192 SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 14210000-6 17.02.2026 1,682
piatra sort 0,22.4/63mm
DA39546248 SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 03413000-8 16.12.2025 39,600
lemn foc fag si carpen
DA39182167 COMUNA SILISTEA CUI: 4514853 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 14210000-6 31.10.2025 9,401
piatra sort 0/63mm
DA39165343 COMUNA PESTERA CUI: 4515360 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 14210000-6 29.10.2025 162,000
piatra sort 0/63mm
DA39121183 SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 03413000-8 21.10.2025 45,000
lemn foc fag si carpen
DA37648176 MUNICIPIUL MEDGIDIA CUI: 4301456 DLG TRANSTIR FOREST SRL CUI: 41863394 lucrari 45233142-6 12.03.2025 892,312
lucrari de pietruire a drumului de exploatare nr. 1115 din municipiul medgidia, judetul constanta
DA37508179 SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 03413000-8 19.02.2025 85,000
lemn foc fag si carpen
DA37485332 SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 03413000-8 18.02.2025 18,700
lemn foc fag
DA37202184 SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 03413000-8 16.12.2024 23,800
lemn foc fag
DA37050980 COMUNA PESTERA CUI: 4515360 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 14210000-6 28.11.2024 15,600
piatra sparta calcar sort 0/63mm
DA36991317 COMUNA PESTERA CUI: 4515360 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 03413000-8 21.11.2024 85,000
lemn de foc esenta tare: fag si carpen 100 tone
DA36797139 SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 03413000-8 25.10.2024 36,550
lemn foc fag
DA36357166 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 14211000-3 28.08.2024 7,500
nisip de constructii cu transportul inclus la sediul beneficiarului
DA36281537 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 14211000-3 09.08.2024 15,000
nisip de rau pentru constructii
DA35171031 COMUNA TORTOMAN CUI: 4514926 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 03413000-8 04.03.2024 12,750
lemn foc fag(15tone)
DA35051799 SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 03413000-8 15.02.2024 34,000
lemn foc carpen
DA35052191 SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 03413000-8 15.02.2024 59,500
lemn foc carpen
DA34937315 COMUNA SILISTEA CUI: 4514853 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 14210000-6 31.01.2024 5,306
piatra sparta griblura 0/63
DA34769331 SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 03413000-8 22.12.2023 10,200
lemn de foc
DA34625177 COMUNA SILISTEA CUI: 4514853 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 14211000-3 06.12.2023 2,829
nisip de rau 0-4mm
DA34410587 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 14210000-6 01.11.2023 33,000
nisip de rau 0-4mm cu transport inclus

25 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