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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
DA40930533 SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 AIEMBALPEX SRL CUI: 9175057 furnizare 03413000-8 03.08.2026 70,000
lemn de foc salcam
DA39760166 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 AIEMBALPEX SRL CUI: 9175057 furnizare 03413000-8 03.02.2026 11,440
lemn foc
DA39212355 COMUNA SEACA DE CIMP CUI: 5002061 AIEMBALPEX SRL CUI: 9175057 furnizare 09111400-4 05.11.2025 30,000
peleti pentru foc
DA38979690 LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 AIEMBALPEX SRL CUI: 9175057 servicii 63110000-3 30.09.2025 4,000
manipulare, sectionat si transport lemn pentru foc
DA38979732 LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 AIEMBALPEX SRL CUI: 9175057 furnizare 03413000-8 30.09.2025 26,000
lemn pentru foc fag
DA38756788 SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 AIEMBALPEX SRL CUI: 9175057 furnizare 03413000-8 27.08.2025 57,200
lemn de foc esenta tare , salcam si qvercinee
DA38662311 COMUNA PLENITA CUI: 4332266 AIEMBALPEX SRL CUI: 9175057 furnizare 03413000-8 07.08.2025 89,375
lemn de foc esenta tare
DA38106983 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 AIEMBALPEX SRL CUI: 9175057 furnizare 03413000-8 14.05.2025 104,250
lemn de foc esenta tare , salcam si qvercinee
DA37983036 COMUNA PODENI CUI: 4484477 AIEMBALPEX SRL CUI: 9175057 furnizare 03413000-8 28.04.2025 39,900
lemn pentru foc fag , sectionat
DA37871293 SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 AIEMBALPEX SRL CUI: 9175057 furnizare 03413000-8 10.04.2025 70,000
achizitie lemn de foc de esenta tare, salcam si qvercinee
DA37524750 COMUNA SEACA DE CIMP CUI: 5002061 AIEMBALPEX SRL CUI: 9175057 furnizare 09111400-4 21.02.2025 21,750
achizitie peleti
DA37498275 COMUNA CIUPERCENII NOI CUI: 5001880 AIEMBALPEX SRL CUI: 9175057 furnizare 03413000-8 19.02.2025 72,000
lemn pentru foc
DA36857733 PALATUL COPIILOR CRAIOVA CUI: 4941510 AIEMBALPEX SRL CUI: 9175057 furnizare 03413000-8 06.11.2024 22,400
lemn de foc esenta tare
DA36845120 LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 AIEMBALPEX SRL CUI: 9175057 furnizare 03413000-8 04.11.2024 70,500
lemn de foc esenta tare , salcam , qvercinee si fag
DA36489667 COMUNA PLENITA CUI: 4332266 AIEMBALPEX SRL CUI: 9175057 furnizare 03413000-8 11.09.2024 92,235
achizitie lemn de foc esenta tare
DA36461074 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 AIEMBALPEX SRL CUI: 9175057 furnizare 03413000-8 06.09.2024 35,750
lemne foc
DA36201273 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 AIEMBALPEX SRL CUI: 9175057 furnizare 03413000-8 26.07.2024 69,500
lemn de foc esenta tare , salcam , qvercinee si fag
DA35622769 SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 AIEMBALPEX SRL CUI: 9175057 servicii 03413000-8 26.04.2024 71,500
lemne foc salcam
DA35071162 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 AIEMBALPEX SRL CUI: 9175057 furnizare 09111400-4 20.02.2024 3,420
achizitie peleti
DA34771774 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 AIEMBALPEX SRL CUI: 9175057 furnizare 03413000-8 22.12.2023 7,150
lemn foc
DA34725340 COMUNA CIUPERCENII NOI CUI: 5001880 AIEMBALPEX SRL CUI: 9175057 furnizare 03413000-8 19.12.2023 85,800
lemn de foc
DA34485896 COMUNA SEACA DE CIMP CUI: 5002061 AIEMBALPEX SRL CUI: 9175057 furnizare 03413000-8 16.11.2023 10,725
lemn de foc esenta tare salcam si qvercinee
DA34237788 LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 AIEMBALPEX SRL CUI: 9175057 furnizare 03413000-8 12.10.2023 57,200
lemn de foc esenta tare salcam si qvercinee
DA33600654 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 AIEMBALPEX SRL CUI: 9175057 furnizare 03413000-8 06.07.2023 85,800
lemn de foc esenta tare salcam si qvercinee
DA33424612 SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 AIEMBALPEX SRL CUI: 9175057 furnizare 03413000-8 09.06.2023 42,900
lemne foc salcam

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