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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
DA38580623 SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 FANORIA COMPANY SRL CUI: 9193657 furnizare 03413000-8 24.07.2025 42,000
lemn de foc esenta tare
DA38564106 SCOALA GIMNAZIALA LIEBLING CUI: 29145778 FANORIA COMPANY SRL CUI: 9193657 furnizare 03413000-8 21.07.2025 14,000
lemn de foc esenta tare
DA38469080 COMUNA PADURENI CUI: 16414785 FANORIA COMPANY SRL CUI: 9193657 furnizare 03413000-8 08.07.2025 35,000
lemn de foc esenta tare
DA37343925 SCOALA GIMNAZIALA LIEBLING CUI: 29145778 FANORIA COMPANY SRL CUI: 9193657 furnizare 03413000-8 22.01.2025 3,500
lemn de foc esenta tare
DA36712799 SCOALA GIMNAZIALA LIEBLING CUI: 29145778 FANORIA COMPANY SRL CUI: 9193657 furnizare 03413000-8 16.10.2024 17,500
lemn de foc esenta tare
DA36154417 COMUNA PADURENI CUI: 16414785 FANORIA COMPANY SRL CUI: 9193657 furnizare 03413000-8 19.07.2024 40,000
furnizare lemn de foc esenta tare
DA36137154 SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 FANORIA COMPANY SRL CUI: 9193657 furnizare 03413000-8 15.07.2024 48,000
lemn de foc esenta tare
DA34006248 SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 FANORIA COMPANY SRL CUI: 9193657 furnizare 03413000-8 13.09.2023 48,000
lemn de foc esenta tare
DA34002460 COMUNA PADURENI CUI: 16414785 FANORIA COMPANY SRL CUI: 9193657 furnizare 03413000-8 13.09.2023 40,000
lemn foc esenta tare spart
DA31503369 SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 FANORIA COMPANY SRL CUI: 9193657 furnizare 03413000-8 29.09.2022 48,000
lemn de foc esenta tare
DA31502832 COMUNA PADURENI CUI: 16414785 FANORIA COMPANY SRL CUI: 9193657 furnizare 03413000-8 29.09.2022 40,000
lemn de foc esenta tare
DA31079599 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 FANORIA COMPANY SRL CUI: 9193657 furnizare 03413000-8 26.07.2022 27,300
lemn de foc esenta tare
DA29662372 COMUNA VOITEG CUI: 2516033 FANORIA COMPANY SRL CUI: 9193657 furnizare 45451200-5 22.12.2021 9,332
lambriuri
DA29662274 COMUNA VOITEG CUI: 2516033 FANORIA COMPANY SRL CUI: 9193657 furnizare 03419000-0 22.12.2021 4,726
cherestea molid
DA29450023 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 FANORIA COMPANY SRL CUI: 9193657 furnizare 03413000-8 06.12.2021 6,300
lemn de foc paletat
DA28934689 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 FANORIA COMPANY SRL CUI: 9193657 furnizare 03413000-8 06.10.2021 15,080
lemn de foc paletat

16 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