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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
DA41196656 SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 COFARO SRL CUI: 6775286 furnizare 03413000-8 16.09.2026 11,980
Contract object: pachet lemne 2026-2027
DA41141773 SCOALA GIMNAZIALA GAICEANA CUI: 23104604 COFARO SRL CUI: 6775286 furnizare 03413000-8 09.09.2026 85,095
Contract object: lemn de foc esenta tare - bustean
DA40838181 SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 COFARO SRL CUI: 6775286 servicii 77210000-5 20.07.2026 1,440
Contract object: transport specializat bustean cu camion cu macara
DA40838061 SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 COFARO SRL CUI: 6775286 furnizare 03413000-8 20.07.2026 29,841
Contract object: lemn de foc - bustean - uscat <25% umiditate
DA40771807 COMUNA PLOSCUTENI CUI: 15534716 COFARO SRL CUI: 6775286 furnizare 03413000-8 08.07.2026 33,495
Contract object: lemn de foc - bustean - uscat <25% umiditate
DA40771822 COMUNA PLOSCUTENI CUI: 15534716 COFARO SRL CUI: 6775286 servicii 77210000-5 08.07.2026 2,000
Contract object: transport specializat bustean cu camion cu macara
DA40765612 SCOALA GIMNAZIALA ION STRAT CUI: 29092118 COFARO SRL CUI: 6775286 furnizare 03413000-8 07.07.2026 71,880
Contract object: lemn de foc esenta tare - scurtat si despicat numar de referinta: p005 pret de catalog: 599,00 ron
DA40744712 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 COFARO SRL CUI: 6775286 furnizare 03413000-8 01.07.2026 71,880
Contract object: lemn de foc esenta tare - scurtat si despicat
DA40534681 SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 COFARO SRL CUI: 6775286 furnizare 03413000-8 05.06.2026 21,564
Contract object: lemn de foc esenta tare - scurtat si despicat
DA40514465 COMUNA DEALU MORII CUI: 4352913 COFARO SRL CUI: 6775286 furnizare 03413000-8 29.05.2026 35,940
Contract object: lemn de foc esenta tare - scurtat si despicat
DA40474952 SCOALA GIMNAZIALA PARAVA CUI: 29236329 COFARO SRL CUI: 6775286 furnizare 03413000-8 26.05.2026 58,552
Contract object: lemn de foc esenta tare - scurtat si despicat
DA40387971 SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 COFARO SRL CUI: 6775286 furnizare 03413000-8 16.05.2026 64,692
Contract object: lemn de foc esenta tare - scurtat si despicat
DA40213232 SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 COFARO SRL CUI: 6775286 furnizare 03413000-8 21.04.2026 150,948
Contract object: lemn de foc esenta tare - scurtat si despicat
DA39943427 SCOALA GIMNAZIALA PARAVA CUI: 29236329 COFARO SRL CUI: 6775286 furnizare 03413000-8 05.03.2026 7,188
Contract object: lemn de foc esenta tare - scurtat si despicat
DA39769833 SCOALA GIMNAZIALA VULTURENI CUI: 24636600 COFARO SRL CUI: 6775286 furnizare 03413000-8 04.02.2026 23,960
Contract object: lemn de foc esenta tare - scurtat si despicat
DA39578314 SCOALA GIMNAZIALA PARAVA CUI: 29236329 COFARO SRL CUI: 6775286 furnizare 03413000-8 18.12.2025 9,554
Contract object: lemn de foc esenta tare - scurtat si despicat
DA38964400 SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 COFARO SRL CUI: 6775286 furnizare 03413000-8 29.09.2025 14,976
Contract object: pachet lemne 2025-2026
DA38834425 SCOALA GIMNAZIALA GAICEANA CUI: 23104604 COFARO SRL CUI: 6775286 servicii 03413000-8 10.09.2025 76,570
Contract object: lemn de foc - fag si carpen - bustean
DA38701397 SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 COFARO SRL CUI: 6775286 furnizare 03413000-8 19.08.2025 29,450
Contract object: achzitie lemne foc esenta tare uscat pentru scoala gimnaziala ploscuteni
DA38626496 COMUNA DEALU MORII CUI: 4352913 COFARO SRL CUI: 6775286 furnizare 03413000-8 31.07.2025 28,752
Contract object: lemn de foc esenta tare - scurtat si despicat
DA38538487 COMUNA PLOSCUTENI CUI: 15534716 COFARO SRL CUI: 6775286 furnizare 03413000-8 17.07.2025 27,094
Contract object: lemn de foc.
DA38493085 SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 COFARO SRL CUI: 6775286 furnizare 03413000-8 09.07.2025 14,376
Contract object: lemn de foc esenta tare - scurtat si despicat
DA38313924 SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 COFARO SRL CUI: 6775286 servicii 03413000-8 11.06.2025 18,569
Contract object: lemne foc
DA38215687 SCOALA GIMNAZIALA ION STRAT CUI: 29092118 COFARO SRL CUI: 6775286 furnizare 03413000-8 28.05.2025 64,900
Contract object: lemn de foc fag si carpen - taiat si despicat numar referinta: p006 cod si denumire cpv: 034130
DA38190920 SCOALA GIMNAZIALA PARAVA CUI: 29236329 COFARO SRL CUI: 6775286 furnizare 03413000-8 26.05.2025 47,621
Contract object: lemn de foc esenta tare - scurtat si despicat

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