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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
DA41046539 SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 FORGARDEN SRL CUI: 6406866 furnizare 16800000-3 25.08.2026 602
Contract object: consumabile si piese pt.cositoare pe benzina
DA40362757 SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 FORGARDEN SRL CUI: 6406866 furnizare 16311000-8 11.05.2026 413
Contract object: motocoasa
DA40362879 SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 FORGARDEN SRL CUI: 6406866 furnizare 16800000-3 11.05.2026 298
Contract object: piese motcoasa
DA38057492 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 FORGARDEN SRL CUI: 6406866 furnizare 16800000-3 08.05.2025 235
Contract object: piese pentru cositoare
DA36384194 COMUNA MOLDOVITA CUI: 4326671 FORGARDEN SRL CUI: 6406866 furnizare 44164310-3 29.08.2024 1,785
Contract object: comuna moldovita
DA36049866 COMUNA MOLDOVITA CUI: 4326671 FORGARDEN SRL CUI: 6406866 furnizare 44165100-5 03.07.2024 1,286
Contract object: comuna moldovita
DA33858631 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 FORGARDEN SRL CUI: 6406866 furnizare 16800000-3 23.08.2023 395
Contract object: starter complet
DA33674387 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 FORGARDEN SRL CUI: 6406866 furnizare 16800000-3 19.07.2023 84
Contract object: curea transmisie tractoras mtd
DA33674414 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 FORGARDEN SRL CUI: 6406866 furnizare 16800000-3 19.07.2023 168
Contract object: curea cutite tarctoras mtd
DA33674454 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 FORGARDEN SRL CUI: 6406866 furnizare 16800000-3 19.07.2023 168
Contract object: cablu cutite tractoras mtd
DA33628071 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 FORGARDEN SRL CUI: 6406866 furnizare 16800000-3 11.07.2023 239
Contract object: bujie ngk
DA31821387 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 FORGARDEN SRL CUI: 6406866 furnizare 16800000-3 08.11.2022 336
Contract object: kit bobina volanta
DA31821415 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 FORGARDEN SRL CUI: 6406866 furnizare 16800000-3 08.11.2022 551
Contract object: acumulator
DA31821447 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 FORGARDEN SRL CUI: 6406866 furnizare 16800000-3 08.11.2022 84
Contract object: camera 400-8
DA31821499 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 FORGARDEN SRL CUI: 6406866 furnizare 16800000-3 08.11.2022 118
Contract object: ulei 4t sae 30 0,6l
DA31553015 COMUNA MOLDOVITA CUI: 4326671 FORGARDEN SRL CUI: 6406866 servicii 44165100-5 05.10.2022 3,504
Contract object: comuna moldovita
DA31073232 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 FORGARDEN SRL CUI: 6406866 furnizare 16800000-3 25.07.2022 294
Contract object: modul aprindere
DA30878932 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 FORGARDEN SRL CUI: 6406866 furnizare 16800000-3 23.06.2022 84
Contract object: viziera de protectie
DA30879004 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 FORGARDEN SRL CUI: 6406866 furnizare 16800000-3 23.06.2022 134
Contract object: cap taiere cu fir nailon
DA30879037 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 FORGARDEN SRL CUI: 6406866 furnizare 16800000-3 23.06.2022 204
Contract object: fir nailon 2,4mm
DA30879079 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 FORGARDEN SRL CUI: 6406866 furnizare 16800000-3 23.06.2022 202
Contract object: ansamblu carburator
DA30879138 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 FORGARDEN SRL CUI: 6406866 furnizare 16800000-3 23.06.2022 101
Contract object: starter complet
DA30879177 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 FORGARDEN SRL CUI: 6406866 furnizare 16800000-3 23.06.2022 126
Contract object: lama de motocoasa general
DA30879196 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 FORGARDEN SRL CUI: 6406866 furnizare 16800000-3 23.06.2022 210
Contract object: set segmenti
DA30859298 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 FORGARDEN SRL CUI: 6406866 furnizare 16800000-3 21.06.2022 1,495
Contract object: ansamblu antrenare cutit

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