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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
DA41246503 COMUNA SARICHIOI CUI: 4508614 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 29.09.2026 97,500
Contract object: lemn de foc
DA40835092 SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 17.07.2026 42,250
Contract object: lemn de foc esenta tare
DA40764222 SCOALA GIMNAZIALA BESTEPE CUI: 28637152 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 06.07.2026 15,000
Contract object: lemn de foc: esenta moale (tei)
DA40744364 SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 03.07.2026 119,000
Contract object: lemn de foc esenta tare
DA40238339 SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 23.04.2026 71,500
Contract object: lemn de foc esenta tare
DA40238367 SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 23.04.2026 20,000
Contract object: lemn de foc: esenta moale (tei)
DA40236278 LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 23.04.2026 150,000
Contract object: lemn foc esenta moale (tei) taiat si transportat =500ei/mc
DA39364761 SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 26.11.2025 11,500
Contract object: lemne sezon rece
DA39168013 COMUNA SARICHIOI CUI: 4508614 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 30.10.2025 97,500
Contract object: lemn de foc esenta tare taiat si transportat
DA38879987 COMUNA VALEA NUCARILOR CUI: 4508789 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 17.09.2025 16,250
Contract object: lemn de foc esenta tare
DA38717336 SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 25.08.2025 99,000
Contract object: lemn de foc: esenta moale (tei)
DA38694246 SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 13.08.2025 45,500
Contract object: lemn de foc esenta tare
DA38674900 COMUNA MIHAI VITEAZU CUI: 4860016 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 11.08.2025 32,500
Contract object: lemne de foc esenta tare(50mc)
DA38560400 SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 BANATEANA SRL CUI: 9907136 servicii 03413000-8 22.07.2025 10,000
Contract object: lemn de foc: esenta moale (tei)
DA38391067 SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 24.06.2025 55,900
Contract object: lemn de foc esenta tare
DA38309022 SCOALA GIMNAZIALA BESTEPE CUI: 28637152 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 11.06.2025 10,000
Contract object: lemn de foc: esenta moale (tei)
DA38253160 LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 02.06.2025 65,000
Contract object: lemn de foc esenta tare taiat si transportat = 650lei/mc
DA38253230 LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 02.06.2025 75,000
Contract object: lemn foc esenta moale (tei) taiat si transportat =500ei/mc
DA37613531 LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 06.03.2025 65,000
Contract object: lemn de foc esenta tare taiat si transportat = 650lei/mc
DA37492343 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 18.02.2025 3,900
Contract object: achizitie lemne foc
DA36843750 SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 04.11.2024 5,400
Contract object: lemne sezon rece
DA36775567 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 24.10.2024 3,900
Contract object: lemn de foc esenta tare
DA36690601 COMUNA SARICHIOI CUI: 4508614 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 11.10.2024 97,500
Contract object: lemn de foc
DA36263176 COMUNA MIHAI VITEAZU CUI: 4860016 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 08.08.2024 65,000
Contract object: lemne de foc esenta tare(100mc)
DA36105599 SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 11.07.2024 65,650
Contract object: lemn de foc: esenta moale (tei)

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