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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
DA38390139 COMUNA ATID CUI: 4367884 KIRALY LEMN SRL CUI: 488360 servicii 77211100-3 23.06.2025 9,033
Contract object: servicii de exploatare forestiera in comuna atid
DA38004558 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 KIRALY LEMN SRL CUI: 488360 furnizare 03413000-8 05.05.2025 18,990
Contract object: lemn de foc pentru bazele salvamont 2025
DA36074477 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 KIRALY LEMN SRL CUI: 488360 furnizare 03413000-8 05.07.2024 18,330
Contract object: lemn de foc cu transport
DA35477740 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 KIRALY LEMN SRL CUI: 488360 furnizare 03413000-8 11.04.2024 19,270
Contract object: lemn de foc cu transport
DA34238010 SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 KIRALY LEMN SRL CUI: 488360 servicii 03413000-8 15.10.2023 33,600
Contract object: lemn de foc cu transport
DA32298531 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 KIRALY LEMN SRL CUI: 488360 servicii 03413000-8 27.12.2022 52,170
Contract object: achizitionare lemn de foc pentru bazele salvamont
DA31790671 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 KIRALY LEMN SRL CUI: 488360 furnizare 03413000-8 03.11.2022 38,070
Contract object: lemn de foc cu transport
DA31384701 SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 KIRALY LEMN SRL CUI: 488360 furnizare 03413000-8 14.09.2022 350
Contract object: lemn de foc cu transport
DA31017904 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 KIRALY LEMN SRL CUI: 488360 furnizare 03413000-8 15.07.2022 28,800
Contract object: lemn de foc de esenta tare
DA30797842 LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 KIRALY LEMN SRL CUI: 488360 furnizare 03413000-8 10.06.2022 5,000
Contract object: lemn de foc cu transport
DA28232835 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 KIRALY LEMN SRL CUI: 488360 furnizare 03413000-8 18.06.2021 29,210
Contract object: lemn de foc cu transport
DA26694413 SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 KIRALY LEMN SRL CUI: 488360 furnizare 03413000-8 29.10.2020 11,520
Contract object: lemn de foc
DA26488331 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 KIRALY LEMN SRL CUI: 488360 furnizare 03413000-8 02.10.2020 29,318
Contract object: lemn de foc de esenta tare pentru bazele salvamont
DA25565554 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 KIRALY LEMN SRL CUI: 488360 furnizare 03413000-8 06.05.2020 33,384
Contract object: lemn de foc esenta tare-metru ster
DA24791531 SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 KIRALY LEMN SRL CUI: 488360 furnizare 03413000-8 21.12.2019 5,136
Contract object: lemn de foc
DA24672796 SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 KIRALY LEMN SRL CUI: 488360 furnizare 03413000-8 11.12.2019 20,544
Contract object: lemn de foc
DA23980128 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 KIRALY LEMN SRL CUI: 488360 furnizare 03413000-8 01.10.2019 17,000
Contract object: lemn de foc
DA23532947 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 KIRALY LEMN SRL CUI: 488360 furnizare 03413000-8 23.07.2019 25,000
Contract object: lemn de foc pentru bazele salvamont harghita
DA23303477 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 KIRALY LEMN SRL CUI: 488360 furnizare 03413000-8 14.06.2019 25,000
Contract object: lemn de foc
DA22302467 COMUNA ATID CUI: 4367884 KIRALY LEMN SRL CUI: 488360 servicii 77211100-3 29.01.2019 38,700
Contract object: servicii de exploatare forestiera
DA22106008 SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 KIRALY LEMN SRL CUI: 488360 furnizare 03413000-8 17.12.2018 9,428
Contract object: lemn de foc
DA22015268 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 KIRALY LEMN SRL CUI: 488360 furnizare 03413000-8 11.12.2018 8,463
Contract object: lemn de foc pentru baze salvamont
DA21376970 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 KIRALY LEMN SRL CUI: 488360 furnizare 03413000-8 18.10.2018 21,021
Contract object: lemn de foc
DA20766839 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 KIRALY LEMN SRL CUI: 488360 furnizare 03413000-8 04.07.2018 28,938
Contract object: lemn de foc
DA20726996 SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 KIRALY LEMN SRL CUI: 488360 furnizare 03413000-8 28.06.2018 19,400
Contract object: lemn de foc cu transport

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