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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
DA41032204 SERVICII CLSALISTE SRL CUI: 17181335 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 21.08.2026 4,520
Contract object: cumparare directa
DA41004781 SERVICII CLSALISTE SRL CUI: 17181335 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 17.08.2026 1,935
Contract object: cumparare directa
DA40610307 SERVICII CLSALISTE SRL CUI: 17181335 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 11.06.2026 1,400
Contract object: cumparare directa
DA40428462 SERVICII CLSALISTE SRL CUI: 17181335 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 19.05.2026 2,499
Contract object: cumparare directa
DA40128756 APA CANAL SIBIU SA CUI: 2684940 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 02.04.2026 6,900
Contract object: cherestea rasinoasa molid
DA39980959 APA CANAL SIBIU SA CUI: 2684940 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 11.03.2026 16,200
Contract object: cherestea rasinoasa molid
DA39679157 DRUMURI SI PODURI SA CUI: 11766640 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 20.01.2026 2,360
Contract object: lemn pentru foc
DA39642291 SERVICII CLSALISTE SRL CUI: 17181335 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 13.01.2026 2,154
Contract object: achizitie directa
DA39234173 DRUMURI SI PODURI SA CUI: 11766640 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 07.11.2025 1,000
Contract object: tarusi de brad ascutiti, 50 cm inaltime
DA39212263 SERVICII CLSALISTE SRL CUI: 17181335 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 05.11.2025 1,020
Contract object: achizitie directa
DA39171718 DRUMURI SI PODURI SA CUI: 11766640 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 30.10.2025 2,360
Contract object: lemn pentru foc
DA39001818 DRUMURI SI PODURI SA CUI: 11766640 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 02.10.2025 5,900
Contract object: lemn pentru foc ( fasonat 0,25 cm)
DA38857920 SERVICII CLSALISTE SRL CUI: 17181335 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 12.09.2025 2,488
Contract object: achizitie directa
DA38655215 COMUNA SURA MARE CUI: 4241184 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 06.08.2025 2,490
Contract object: cherestea rasinoasa molid
DA38473191 COMUNA SURA MARE CUI: 4241184 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 04.07.2025 6,780
Contract object: cherestea rasinoasa molid
DA38378921 COMUNA SURA MARE CUI: 4241184 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 20.06.2025 3,600
Contract object: cherestea rasinoasa
DA38269302 DRUMURI SI PODURI SA CUI: 11766640 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 04.06.2025 103
Contract object: fostana molid 5x30x550
DA37790054 SERVICII CLSALISTE SRL CUI: 17181335 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 02.04.2025 2,450
Contract object: achizitie directa
DA37555321 DRUMURI SI PODURI SA CUI: 11766640 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 26.02.2025 1,607
Contract object: cherestea rasinoasa
DA37501231 SERVICII CLSALISTE SRL CUI: 17181335 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 18.02.2025 1,250
Contract object: achizitie directa
DA37500540 DRUMURI SI PODURI SA CUI: 11766640 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 18.02.2025 2,360
Contract object: lemn de foc esenta tare taiat la 25 cm
DA36807925 DRUMURI SI PODURI SA CUI: 11766640 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 29.10.2024 2,400
Contract object: cherestea rasinoasa
DA36730432 DRUMURI SI PODURI SA CUI: 11766640 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 17.10.2024 3,480
Contract object: lemn de foc esenta tare
DA36628283 DRUMURI SI PODURI SA CUI: 11766640 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 02.10.2024 5,800
Contract object: lemn de foc esenta tare
DA36581435 SERVICII CLSALISTE SRL CUI: 17181335 PINU IMPORT EXPORT SRL CUI: 5098342 furnizare 03419000-0 26.09.2024 3,313
Contract object: achizitie directa

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