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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
DA40830528 SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 LEMACOMPROD SRL CUI: 5101235 furnizare 03413000-8 16.07.2026 46,845
lemn de foc fag cu transport
DA40553121 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 LEMACOMPROD SRL CUI: 5101235 servicii 55300000-3 04.06.2026 7,465
servicii de restaurant si de servire a mancarii
DA40553205 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 LEMACOMPROD SRL CUI: 5101235 servicii 98341000-5 04.06.2026 5,135
98341000-5 servicii de cazare
DA40091068 COMUNA CICEU CUI: 16367667 LEMACOMPROD SRL CUI: 5101235 furnizare 03413000-8 27.03.2026 32,250
lemn de foc fag cu transport
DA39612734 COMUNA CICEU CUI: 16367667 LEMACOMPROD SRL CUI: 5101235 furnizare 03413000-8 30.12.2025 43,000
lemn de foc fag cu transport
DA39507507 ORASUL VLAHITA CUI: 4245224 LEMACOMPROD SRL CUI: 5101235 servicii 60100000-9 11.12.2025 2,000
prestari servicii de transport produse din cherestea
DA39507361 ORASUL VLAHITA CUI: 4245224 LEMACOMPROD SRL CUI: 5101235 furnizare 03419100-1 11.12.2025 6,000
frize
DA39507208 ORASUL VLAHITA CUI: 4245224 LEMACOMPROD SRL CUI: 5101235 furnizare 44212240-3 11.12.2025 7,200
gorun (s) grinzi
DA39501642 COMUNA CICEU CUI: 16367667 LEMACOMPROD SRL CUI: 5101235 furnizare 03413000-8 10.12.2025 10,750
lemn de foc fag cu transport
DA37182871 COMUNA CICEU CUI: 16367667 LEMACOMPROD SRL CUI: 5101235 furnizare 03413000-8 13.12.2024 64,500
lemn de foc fag cu transport
DA37160838 REGIA PUBLICA LOCALA OCOLUL SILVIC PADUREA BOGATII RA CUI: 25302454 LEMACOMPROD SRL CUI: 5101235 servicii 77211100-3 11.12.2024 135,820
exploatari forestiere la drum auto partizi de produse extraordinare
DA34929160 COMUNA CICEU CUI: 16367667 LEMACOMPROD SRL CUI: 5101235 furnizare 03413000-8 30.01.2024 43,000
lemn de foc fag cu transport
DA34461665 HARVIZ SA CUI: 24499588 LEMACOMPROD SRL CUI: 5101235 furnizare 03413000-8 20.11.2023 15,050
lemn de foc cu transport
DA32039549 COMUNA CICEU CUI: 16367667 LEMACOMPROD SRL CUI: 5101235 furnizare 03413000-8 05.12.2022 129,000
lemn de foc fag cu transport
DA26864704 COMUNA CICEU CUI: 16367667 LEMACOMPROD SRL CUI: 5101235 furnizare 03413000-8 23.11.2020 44,000
lemn de foc fag cu transport
DA23987263 COMUNA CICEU CUI: 16367667 LEMACOMPROD SRL CUI: 5101235 servicii 03413000-8 30.09.2019 100,000
lemn de foc fag cu transport
DA22388443 COMUNA CICEU CUI: 16367667 LEMACOMPROD SRL CUI: 5101235 furnizare 03413000-8 12.02.2019 25,000
achizitie lemn
DA21989690 COMUNA CICEU CUI: 16367667 LEMACOMPROD SRL CUI: 5101235 furnizare 03413000-8 07.12.2018 25,000
lemn de foc
DA21301963 COMUNA CICEU CUI: 16367667 LEMACOMPROD SRL CUI: 5101235 furnizare 03413000-8 25.09.2018 25,000
lemn de foc fag cu transport

19 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