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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
DA40825482 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 IF CONST SRL CUI: 799090 servicii 16600000-1 15.07.2026 4,143
servicii revizie si accesorii despicator os cugir, ds alba
DA40399500 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 IF CONST SRL CUI: 799090 furnizare 16600000-1 18.05.2026 2,129
furnizare banda, cleme legare baloti lemn de foc os cugir - ds alba
DA38872702 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 IF CONST SRL CUI: 799090 furnizare 16600000-1 15.09.2025 33,330
furnizare despicator lemn d.s. botosani
DA38717552 COMUNA MANASTIREA HUMORULUI CUI: 4535597 IF CONST SRL CUI: 799090 furnizare 42642100-9 20.08.2025 22,618
despicator lancman stx 17 c + el.
DA38619771 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 IF CONST SRL CUI: 799090 furnizare 42642100-9 30.07.2025 2,772
piese de schimb pentru despicator lancman le 32
DA37180574 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 IF CONST SRL CUI: 799090 furnizare 42642100-9 13.12.2024 229
piese de schimb pentru despicator lancman le 32
DA36928623 COMUNA BLAGESTI CUI: 4834777 IF CONST SRL CUI: 799090 furnizare 44540000-7 15.11.2024 6,600
lant antiderapant
DA36895274 COMUNA POIANA STAMPEI CUI: 5021250 IF CONST SRL CUI: 799090 furnizare 44540000-7 11.11.2024 10,075
lanturi antiderapante
DA36461742 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 IF CONST SRL CUI: 799090 furnizare 16600000-1 06.09.2024 99,990
furnizare despicator lemn ds botosani
DA33715963 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 IF CONST SRL CUI: 799090 furnizare 42642100-9 25.07.2023 130
piese de schimb despicator lancman le 32
DA33495049 COMUNA DRACEA CUI: 16367837 IF CONST SRL CUI: 799090 furnizare 42642100-9 20.06.2023 34,400
despicator lancman stawx21 briggs + el
DA32885400 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 IF CONST SRL CUI: 799090 furnizare 42642100-9 27.03.2023 2,618
piese de schimb despicator lancman le 32
DA32880989 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 IF CONST SRL CUI: 799090 servicii 42642100-9 24.03.2023 1,188
reparatie despicator lancman stx 26 c+ el
DA32546301 COMUNA DORNA CANDRENILOR CUI: 4326914 IF CONST SRL CUI: 799090 furnizare 42642100-9 10.02.2023 315
piese de schimb despicator lancman stx 21
DA32481115 COMUNA SITA BUZAULUI CUI: 4404460 IF CONST SRL CUI: 799090 furnizare 44540000-7 02.02.2023 6,762
lanturi antiderapante
DA31748590 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 IF CONST SRL CUI: 799090 furnizare 42642100-9 31.10.2022 5,693
exhaustor si brat pentru linia tajfun
DA31480058 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 IF CONST SRL CUI: 799090 furnizare 42642100-9 27.09.2022 5,110
piese schimb despicator lancman
DA31182242 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 IF CONST SRL CUI: 799090 furnizare 42642100-9 12.08.2022 155,925
linie taiere-despicare tajfun rca 480 joy
DA31081463 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 IF CONST SRL CUI: 799090 furnizare 42642100-9 28.07.2022 1,431
furnizare piese pentru despicator la os livada din cadrul directiei silvice satu mare
DA31094110 COMUNA DORNA CANDRENILOR CUI: 4326914 IF CONST SRL CUI: 799090 furnizare 42642100-9 28.07.2022 160
piese de schimb despicator lancman stx 21
DA31031623 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 IF CONST SRL CUI: 799090 furnizare 42642100-9 18.07.2022 37,125
dispozitiv de ambalat amix owd-2
DA29991694 COMUNA DORNA CANDRENILOR CUI: 4326914 IF CONST SRL CUI: 799090 furnizare 42642100-9 21.02.2022 260
piese schimb despicator lemne lancman
DA29914879 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 IF CONST SRL CUI: 799090 furnizare 42642100-9 09.02.2022 575
piese schimb linia tajfun
DA29191052 COMUNA HASMAS CUI: 3520210 IF CONST SRL CUI: 799090 furnizare 42642100-9 05.11.2021 16,335
despicator vertical lancman stx 17 cgp +el
DA28985252 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 IF CONST SRL CUI: 799090 furnizare 42642100-9 12.10.2021 2,372
piese de schimb linia tajfun

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