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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
DA38118855 COMUNA SASCIORI- ACTIVITATE ECONOMICA CUI: 41845290 ADM FOREST SRL CUI: 47573055 servicii 77211100-3 15.05.2025 3,990
Contract object: servicii exploatare masa lemnoasa fasonat cioata apv 5266 5267 5268 5269 5307 5308 5313
DA37580897 COMUNA SASCIORI- ACTIVITATE ECONOMICA CUI: 41845290 ADM FOREST SRL CUI: 47573055 servicii 77210000-5 03.03.2025 83,067
Contract object: servicii de transport masa lemnoasa pe raza uat sasciori
DA37580635 COMUNA SASCIORI- ACTIVITATE ECONOMICA CUI: 41845290 ADM FOREST SRL CUI: 47573055 servicii 77211100-3 03.03.2025 83,067
Contract object: servicii exploatare masa lemnoasa pentru uat sasciori
DA37547447 COMUNA SASCIORI- ACTIVITATE ECONOMICA CUI: 41845290 SAD SILVA DANA SRL CUI: 45863680 servicii 77210000-5 26.02.2025 45,111
Contract object: servicii transport masa lemnoasa apv 3704 sasciori
DA37545192 COMUNA SASCIORI- ACTIVITATE ECONOMICA CUI: 41845290 SAD SILVA DANA SRL CUI: 45863680 servicii 77211100-3 25.02.2025 45,111
Contract object: servicii exploatare forestiera apv 3704 muncel
DA36617929 COMUNA SASCIORI- ACTIVITATE ECONOMICA CUI: 41845290 ADM FOREST SRL CUI: 47573055 servicii 77211100-3 01.10.2024 42,076
Contract object: servicii exploatare masa lemnoasa
DA36618018 COMUNA SASCIORI- ACTIVITATE ECONOMICA CUI: 41845290 ADM FOREST SRL CUI: 47573055 servicii 77210000-5 01.10.2024 42,076
Contract object: servicii de transport masa lemnoasa pe raza uat sasciori
DA35263680 COMUNA SASCIORI- ACTIVITATE ECONOMICA CUI: 41845290 STEFAN FOREST SRL CUI: 24639134 servicii 77210000-5 14.03.2024 16,300
Contract object: prestari servicii transport masa lemnoasa - apv 4567 sasciori
DA35263609 COMUNA SASCIORI- ACTIVITATE ECONOMICA CUI: 41845290 STEFAN FOREST SRL CUI: 24639134 servicii 77211100-3 14.03.2024 65,200
Contract object: prestari servicii fasonat si scos la drum auto - apv 4567 conservare nedei
DA34811670 COMUNA SASCIORI- ACTIVITATE ECONOMICA CUI: 41845290 STEFAN FOREST SRL CUI: 24639134 servicii 77211100-3 10.01.2024 110,000
Contract object: prestari servicii fasonat si scos la drum auto din apv 3700 nedei
DA34811920 COMUNA SASCIORI- ACTIVITATE ECONOMICA CUI: 41845290 STEFAN FOREST SRL CUI: 24639134 servicii 77210000-5 10.01.2024 27,500
Contract object: prestari servicii transport masa lemnoasa pentru comuna sasciori
DA34465094 COMUNA SASCIORI- ACTIVITATE ECONOMICA CUI: 41845290 ADM FOREST SRL CUI: 47573055 servicii 77210000-5 09.11.2023 27,887
Contract object: servicii transport masa lemnoasa in comuna sasciori
DA34464742 COMUNA SASCIORI- ACTIVITATE ECONOMICA CUI: 41845290 ADM FOREST SRL CUI: 47573055 servicii 77211100-3 09.11.2023 27,887
Contract object: servicii exploatare masa lemnoasa
DA33883691 COMUNA SASCIORI- ACTIVITATE ECONOMICA CUI: 41845290 TRIF IULIAN PERSOANA FIZICA AUTORIZATA CUI: 26326478 servicii 79418000-7 29.08.2023 6,000
Contract object: servicii achizitii publice proc simplificata - exploatare si transport masa lemnoasa
DA33893107 COMUNA SASCIORI- ACTIVITATE ECONOMICA CUI: 41845290 ADM FOREST SRL CUI: 47573055 servicii 77210000-5 29.08.2023 204,400
Contract object: servicii transport masa lemnoasa pe raza comunei sasciori
DA33892765 COMUNA SASCIORI- ACTIVITATE ECONOMICA CUI: 41845290 ADM FOREST SRL CUI: 47573055 servicii 77211100-3 29.08.2023 204,400
Contract object: servicii exploatare masa lemnoasa

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