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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
DA40800109 LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 EDI CASI DARIUS LEMN SRL CUI: 43292367 servicii 77310000-6 10.07.2026 8,149
servicii de intretinere spatii verzi
DA40313323 LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 EDI CASI DARIUS LEMN SRL CUI: 43292367 furnizare 03413000-8 05.05.2026 77,477
lemn de foc - esenta tare
DA40313295 LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 EDI CASI DARIUS LEMN SRL CUI: 43292367 servicii 77310000-6 05.05.2026 8,149
servicii de intretinere spatii verzi
DA39586108 COMUNA AMZACEA CUI: 4707641 EDI CASI DARIUS LEMN SRL CUI: 43292367 furnizare 03413000-8 19.12.2025 8,910
lemn de foc - esenta tare
DA39573916 LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 EDI CASI DARIUS LEMN SRL CUI: 43292367 furnizare 03413000-8 18.12.2025 7,748
lemn de foc - esenta tare
DA39514153 SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 EDI CASI DARIUS LEMN SRL CUI: 43292367 furnizare 03413000-8 11.12.2025 19,369
lemn de foc - esenta tare
DA39323924 COMUNA COMANA CUI: 7778337 EDI CASI DARIUS LEMN SRL CUI: 43292367 furnizare 03413000-8 19.11.2025 18,594
lemn de foc - esenta tare
DA39169236 LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 EDI CASI DARIUS LEMN SRL CUI: 43292367 furnizare 09111400-4 29.10.2025 19,470
peleti
DA39129126 SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 EDI CASI DARIUS LEMN SRL CUI: 43292367 furnizare 03413000-8 22.10.2025 19,369
lemn de foc - esenta tare
DA37794278 LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 EDI CASI DARIUS LEMN SRL CUI: 43292367 furnizare 03413000-8 01.04.2025 102,555
lemn de foc - esenta tare
DA37132317 SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 EDI CASI DARIUS LEMN SRL CUI: 43292367 servicii 77230000-1 09.12.2024 3,529
servicii conform cerintelor
DA37132538 SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 EDI CASI DARIUS LEMN SRL CUI: 43292367 furnizare 03413000-8 09.12.2024 12,000
lemn de foc - esenta tare
DA35872287 SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 EDI CASI DARIUS LEMN SRL CUI: 43292367 furnizare 03413000-8 04.06.2024 15,529
lemn de foc - esenta tare servicii conform cerintelor
DA35432338 LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 EDI CASI DARIUS LEMN SRL CUI: 43292367 furnizare 03413000-8 04.04.2024 42,000
lemn de foc - esenta tare
DA35432356 LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 EDI CASI DARIUS LEMN SRL CUI: 43292367 servicii 77230000-1 04.04.2024 12,353
servicii conform cerintelor
DA35094533 LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 EDI CASI DARIUS LEMN SRL CUI: 43292367 furnizare 03413000-8 22.02.2024 39,000
lemn de foc - esenta tare
DA35094550 LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 EDI CASI DARIUS LEMN SRL CUI: 43292367 servicii 77230000-1 22.02.2024 11,471
servicii conform cerintelor
DA32812359 LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 EDI CASI DARIUS LEMN SRL CUI: 43292367 furnizare 03413000-8 16.03.2023 58,040
lemn de foc - esenta tare
DA31277431 COMUNA MERENI CUI: 4785658 EDI CASI DARIUS LEMN SRL CUI: 43292367 furnizare 03413000-8 31.08.2022 9,600
lemne de foc-esenta tare
DA31013237 LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 EDI CASI DARIUS LEMN SRL CUI: 43292367 furnizare 03413000-8 14.07.2022 42,227
lemn de foc - esenta tare
DA30276144 LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 EDI CASI DARIUS LEMN SRL CUI: 43292367 furnizare 03413000-8 30.03.2022 22,720
lemn de foc - esenta tare
DA30075940 LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 EDI CASI DARIUS LEMN SRL CUI: 43292367 furnizare 03413000-8 03.03.2022 28,400
lemn de foc - esenta tare
DA28956293 COMUNA MERENI CUI: 4785658 EDI CASI DARIUS LEMN SRL CUI: 43292367 furnizare 03413000-8 07.10.2021 7,200
lemn de foc - comuna mereni
DA28348917 SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 EDI CASI DARIUS LEMN SRL CUI: 43292367 servicii 03413000-8 07.07.2021 18,200
lemn de foc - esenta tare
DA28344382 LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 EDI CASI DARIUS LEMN SRL CUI: 43292367 furnizare 03413000-8 07.07.2021 33,800
lemn de foc - esenta tare

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