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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
DA40879482 ORAS BOLDESTI - SCAENI CUI: 2842943 MONI SERV PROD SRL CUI: 6304890 furnizare 03419000-0 24.07.2026 3,375
cherestea brad
DA37125585 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 MONI SERV PROD SRL CUI: 6304890 furnizare 03419000-0 12.12.2024 810
produse din lemn
DA36704218 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 MONI SERV PROD SRL CUI: 6304890 furnizare 03419000-0 16.10.2024 2,805
produse din lemn
DA36451918 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 MONI SERV PROD SRL CUI: 6304890 furnizare 03419000-0 06.09.2024 1,350
produse din lemn
DA31167989 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 MONI SERV PROD SRL CUI: 6304890 furnizare 03419100-1 10.08.2022 1,825
grinzi
DA30804704 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MONI SERV PROD SRL CUI: 6304890 furnizare 03413000-8 14.06.2022 18,340
lemn foc fag clasa c-1266
DA30283989 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 MONI SERV PROD SRL CUI: 6304890 furnizare 03413000-8 31.03.2022 18,000
lemn foc fag esenta tare taiat la metru, crapat si uscat.
DA30121642 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 MONI SERV PROD SRL CUI: 6304890 furnizare 03413000-8 10.03.2022 18,000
lemn foc fag esenta tare taiat la metru, crapat si uscat.
DA29284099 SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 MONI SERV PROD SRL CUI: 6304890 furnizare 03419000-0 16.11.2021 1,100
chereste brad
DA29155477 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 MONI SERV PROD SRL CUI: 6304890 furnizare 03413000-8 02.11.2021 2,500
lemn foc fag clasa c
DA28978597 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 MONI SERV PROD SRL CUI: 6304890 furnizare 03413000-8 11.10.2021 5,000
lemn foc fag clasa c
DA28458567 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 MONI SERV PROD SRL CUI: 6304890 furnizare 03419000-0 27.07.2021 448
grinzi rasinoase, potrivit adv1224932
DA28341700 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 MONI SERV PROD SRL CUI: 6304890 furnizare 03413000-8 07.07.2021 5,000
lemn foc brad
DA28278607 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 MONI SERV PROD SRL CUI: 6304890 furnizare 03419000-0 25.06.2021 1,400
cherestea rasinoase
DA28115524 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 MONI SERV PROD SRL CUI: 6304890 furnizare 03413000-8 03.06.2021 10,000
lemn foc paltin taiat la metru si crapat
DA28004380 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 MONI SERV PROD SRL CUI: 6304890 furnizare 03419000-0 19.05.2021 2,193
produse din lemn
DA27865166 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 MONI SERV PROD SRL CUI: 6304890 furnizare 03413000-8 29.04.2021 7,500
lemn foc paltin taiat la metru si crapat
DA27727787 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 MONI SERV PROD SRL CUI: 6304890 furnizare 03413000-8 08.04.2021 5,350
lemn de foc
DA27690664 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 MONI SERV PROD SRL CUI: 6304890 furnizare 03413000-8 01.04.2021 5,000
lemn foc paltin taiat la metru si crapat
DA27625000 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 MONI SERV PROD SRL CUI: 6304890 furnizare 03413000-8 22.03.2021 6,000
lemn foc fag esenta tare taiat la metru, crapat si uscat.
DA27538143 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 MONI SERV PROD SRL CUI: 6304890 furnizare 03413000-8 11.03.2021 6,000
lemn foc fag esenta tare taiat la metru, crapat si uscat.
DA27453674 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 MONI SERV PROD SRL CUI: 6304890 furnizare 03413000-8 23.02.2021 6,000
lemn foc fag esenta tare taiat la metru, crapat si uscat.
DA27315614 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 MONI SERV PROD SRL CUI: 6304890 furnizare 03413000-8 01.02.2021 12,000
lemn foc fag esenta tare taiat la metru, crapat si uscat.
DA27230695 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 MONI SERV PROD SRL CUI: 6304890 furnizare 03413000-8 13.01.2021 6,000
lemn foc fag esenta tare taiat la metru, crapat si uscat.
DA27194383 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 MONI SERV PROD SRL CUI: 6304890 furnizare 03413000-8 04.01.2021 12,000
lemn foc fag esenta tare taiat la metru, crapat si uscat.

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