Skip to content

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
DA31311577 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GRAND FOREST EXPLOTATION SRL CUI: 43426078 servicii 77211100-3 05.09.2022 2,756
Contract object: prestari servicii exploatare forestiera p 534
DA31311618 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GRAND FOREST EXPLOTATION SRL CUI: 43426078 servicii 77211100-3 05.09.2022 2,318
Contract object: prestari servicii exploatare p 541
DA30621214 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GRAND FOREST EXPLOTATION SRL CUI: 43426078 servicii 77211100-3 17.05.2022 6,888
Contract object: servicii de exploatare forestiera
DA30621166 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GRAND FOREST EXPLOTATION SRL CUI: 43426078 servicii 77211100-3 17.05.2022 7,275
Contract object: servicii de exploatare forestiera
DA30621088 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GRAND FOREST EXPLOTATION SRL CUI: 43426078 servicii 77211100-3 17.05.2022 8,907
Contract object: servicii de exploatare forestiera
DA30531055 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GRAND FOREST EXPLOTATION SRL CUI: 43426078 servicii 77211100-3 05.05.2022 9,941
Contract object: servicii de exploatare forestiera os rastolita
DA30331167 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GRAND FOREST EXPLOTATION SRL CUI: 43426078 servicii 77211100-3 06.04.2022 1,639
Contract object: servicii de exploatare forestiera si transport material lemnos
DA30103883 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GRAND FOREST EXPLOTATION SRL CUI: 43426078 servicii 77211100-3 09.03.2022 3,614
Contract object: servicii de exploatare forestiera psi transport pentru acces la partida 346 o.s rastolita, ds mures

8 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