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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
DA40923310 SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 RATON FOREST SRL CUI: 42033216 furnizare 03413000-8 03.08.2026 14,550
lemn foc fag
DA40762163 SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 RATON FOREST SRL CUI: 42033216 furnizare 03413000-8 06.07.2026 58,200
lemn foc
DA39542430 SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 RATON FOREST SRL CUI: 42033216 furnizare 03413000-8 15.12.2025 31,200
lemn foc fag ,lemn foc carpen
DA39526775 SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 RATON FOREST SRL CUI: 42033216 furnizare 03413000-8 12.12.2025 10,863
lemn foc fag
DA39477189 SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 RATON FOREST SRL CUI: 42033216 servicii 77211400-6 09.12.2025 8,450
servicservicii sectionare si despicare lemn focii sectionare si despicare lemn foc
DA38526242 SCOALA PROFESIONALA SPECIALA CUI: 4145446 RATON FOREST SRL CUI: 42033216 servicii 77211400-6 15.07.2025 4,189
servicii taiere si despicare a arborilor
DA37975657 SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 RATON FOREST SRL CUI: 42033216 furnizare 03413000-8 28.04.2025 29,250
lemn foc diverse specii
DA37975692 SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 RATON FOREST SRL CUI: 42033216 furnizare 03413000-8 28.04.2025 33,150
lemn foc fag
DA37174700 SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 RATON FOREST SRL CUI: 42033216 furnizare 03413000-8 12.12.2024 41,600
lemn foc fag
DA37101655 SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 RATON FOREST SRL CUI: 42033216 servicii 03413000-8 05.12.2024 5,995
sectionat si despicat lemn foc
DA35178004 COMUNA MARGINENI CUI: 2612928 RATON FOREST SRL CUI: 42033216 furnizare 03413000-8 06.03.2024 35,100
lemn foc fag
DA35064150 SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 RATON FOREST SRL CUI: 42033216 furnizare 03413000-8 19.02.2024 18,900
lemn foc diverse
DA35064224 SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 RATON FOREST SRL CUI: 42033216 furnizare 03413000-8 19.02.2024 42,120
lemn foc fag
DA34881263 SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 RATON FOREST SRL CUI: 42033216 furnizare 03413000-8 22.01.2024 32,400
03413000-8 lemn de foc (rev.2)
DA34840136 SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 RATON FOREST SRL CUI: 42033216 furnizare 03413000-8 15.01.2024 16,800
lemn de foc (rev.2)
DA34737483 SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 RATON FOREST SRL CUI: 42033216 furnizare 03413000-8 19.12.2023 35,370
lemn foc fag+diverse tari
DA34305360 SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 RATON FOREST SRL CUI: 42033216 furnizare 03413000-8 23.10.2023 27,000
lemn foc fag
DA33472972 SCOALA PROFESIONALA SPECIALA CUI: 4145446 RATON FOREST SRL CUI: 42033216 furnizare 03413000-8 16.06.2023 223,500
lemn de foc
DA33282360 SCOALA PROFESIONALA SPECIALA CUI: 4145446 RATON FOREST SRL CUI: 42033216 furnizare 03419000-0 18.05.2023 1,100
cherestea
DA33091639 COMUNA REDIU CUI: 2613117 RATON FOREST SRL CUI: 42033216 servicii 77211100-3 27.04.2023 75,008
exploatare masa lemnoasa
DA33010089 SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 RATON FOREST SRL CUI: 42033216 furnizare 03410000-7 11.04.2023 57,000
lemne de foc
DA32334796 SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 RATON FOREST SRL CUI: 42033216 furnizare 03410000-7 06.01.2023 3,000
lemn foc rasinoase (brad, molid, larice, pin silvestru)
DA32334820 SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 RATON FOREST SRL CUI: 42033216 furnizare 03413000-8 06.01.2023 38,000
lemn de foc
DA32235171 SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 RATON FOREST SRL CUI: 42033216 furnizare 03418000-3 19.12.2022 24,584
transport busteni
DA30799718 COMUNA MARGINENI CUI: 2612928 RATON FOREST SRL CUI: 42033216 furnizare 03413000-8 14.06.2022 25,000
lemn foc

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