Skip to content

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
DA41275608 COMUNA COMANDAU CUI: 4201937 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 servicii 03400000-4 29.09.2026 35,850
exploatare forestiera
DA41275885 COMUNA COMANDAU CUI: 4201937 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 servicii 03400000-4 29.09.2026 38,250
exploatare forestiera
DA41276042 COMUNA COMANDAU CUI: 4201937 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 servicii 03400000-4 29.09.2026 37,050
exploatare forestiera
DA41280099 COMUNA CACICA CUI: 4441174 TEHNO ZONE SRL CUI: 22684031 furnizare 03400000-4 28.09.2026 3,649
pachet motoferastrau husqvarna 372xp
DA41237545 COMUNA APA CUI: 3897416 ADTOOLS SRL CUI: 48405378 furnizare 03400000-4 22.09.2026 221
pachet silvicultura.
DA41233471 COMUNA CERTEZE CUI: 3963978 HOCEANU HGH SRL CUI: 19093582 servicii 03400000-4 22.09.2026 3,032
servicii de exploatare masa lemnoasa pe picior
DA41211943 COMUNA STEFAN CEL MARE CUI: 4278345 AIT FOREST SRL CUI: 49641695 servicii 03400000-4 21.09.2026 38,500
servicii exploatare forestiera
DA41221086 COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 GREEN GOLDEN TUR SRL CUI: 12472597 servicii 03400000-4 21.09.2026 103,304
prestari servicii de exploatare forestiera masa lemnoasa toate fazele
DA41169344 COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 GREGOPROM SRL CUI: 19491170 servicii 03400000-4 14.09.2026 164,437
partida 2500082903320 - pr. jneapanul
DA41150548 COMUNA SOMES-ODORHEI CUI: 4291662 OLAR ALIN-DORIN INTREPRINDERE INDIVIDUALA CUI: 43641220 servicii 03400000-4 10.09.2026 8,148
exploatare forestiera
DA41147896 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 AGRO-SILVA SRL CUI: 14657419 furnizare 03400000-4 10.09.2026 3,430
525pt5s motoferastrau telescopic pt. elagaj husq, spgl
DA41129477 SINAIA FOREVER SRL CUI: 27249969 GAZONUL SRL CUI: 13238145 furnizare 03400000-4 08.09.2026 2,875
produse de silvicultara
DA41112063 ECO URBIS CRAIOVA SRL CUI: 7403230 BOLS STEFANESCU SRL CUI: 23951331 furnizare 03400000-4 07.09.2026 154,350
cetina brad (specia abies nordmanniana) - 30 tone
DA41114316 COMUNA CRACAOANI CUI: 2614163 COMCIT SRL CUI: 2063153 furnizare 03400000-4 04.09.2026 2,471
motofierastrau ms 291
DA41068548 COMUNA STREMT CUI: 4562184 ASOCIATIA MIXTA GORUNUL CUI: 13451592 servicii 03400000-4 31.08.2026 93,744
exploatare masa lemnoasa in rampa primara .
DA41056410 COMUNA DALNIC CUI: 16355441 BANYA SRL CUI: 16144622 servicii 03400000-4 26.08.2026 3,947
exploatare forestiera
DA41030356 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 MA CRISTINA SRL CUI: 4255520 furnizare 03400000-4 24.08.2026 230
saci iuta cu dimensiunea 50/100 cm
DA41020248 GARDA FORESTIERA PLOIESTI CUI: 13682503 EDITMILIROM 2017 SRL CUI: 38394352 furnizare 03400000-4 19.08.2026 3,320
clupa forestiera
DA41009188 COMUNA GHELINTA CUI: 4201945 MIKLOS FOREST SRL CUI: 43843075 furnizare 03400000-4 18.08.2026 6,250
exploatare forestiera
DA40999454 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 FIGARO - COMERTSERVICII SRL CUI: 112128 furnizare 03400000-4 17.08.2026 28,320
lemn de foc, diverse tari
DA40986980 COMUNA ROSIORI CUI: 15579483 FIGARO - COMERTSERVICII SRL CUI: 112128 furnizare 03400000-4 13.08.2026 48,000
achizitie lemne de foc pentru incalzire - comuna rosiori, jud. bihor
DA40925726 UNITATEA MILITARA NR 01829 CUI: 4266987 MASTEL SERV SRL CUI: 5439369 furnizare 03400000-4 03.08.2026 1,901
motoferastrau husqvarna 435 ii 15 sp33g
DA40913460 COMUNA VADU CRISULUI CUI: 4784180 FANMAR CONCEPT SRL CUI: 45894881 servicii 03400000-4 30.07.2026 150,780
achizitie servicii de exploatare forestiera
DA40909258 SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 FIGARO - COMERTSERVICII SRL CUI: 112128 furnizare 03400000-4 29.07.2026 13,500
lemn de foc
DA40894442 COMUNA SACELE CUI: 4859992 MASTEL SERV SRL CUI: 5439369 furnizare 03400000-4 28.07.2026 3,248
motoferastrau husqvarna 365

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