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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
DA41241523 COMUNA CURTISOARA CUI: 5139736 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 44100000-1 22.09.2026 4,986
materiale de constructii si articole conexe
DA40937652 COMUNA CURTISOARA CUI: 5139736 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 44100000-1 04.08.2026 3,673
materiale de constructii si articole conexe
DA38584202 COMUNA CURTISOARA CUI: 5139736 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 44100000-1 23.07.2025 1,687
materiale de constructii si articole conexe
DA38128986 COMUNA CURTISOARA CUI: 5139736 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 44100000-1 16.05.2025 6,712
materiale de constructii si articole conexe (rev.2)
DA37143930 SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 44100000-1 10.12.2024 11,124
impletitura gard 2mx10mlx2.8 grosime
DA36960972 COMUNA CURTISOARA CUI: 5139736 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 44100000-1 19.11.2024 4,581
materiale de constructii si articole conexe
DA36388488 COMUNA CURTISOARA CUI: 5139736 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 44100000-1 29.08.2024 3,146
materiale de constructii si articole conexe (rev.2)
DA35793276 COMUNA CURTISOARA CUI: 5139736 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 44100000-1 24.05.2024 3,904
materiale de constructii si articole conexe (rev.2)
DA35139811 COMUNA CURTISOARA CUI: 5139736 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 44100000-1 28.02.2024 3,484
44100000-1 materiale de constructii si articole conexe (rev.2)
DA34405721 COMUNA CURTISOARA CUI: 5139736 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 44100000-1 31.10.2023 461
materiale de constructii si articole conexe
DA34145815 COMUNA CURTISOARA CUI: 5139736 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 44100000-1 02.10.2023 1,825
materiale de constructii si articole conexe
DA33809345 COMUNA CURTISOARA CUI: 5139736 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 44100000-1 10.08.2023 2,920
materiale de constructii si articole conexe
DA33266707 COMUNA CURTISOARA CUI: 5139736 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 44100000-1 16.05.2023 5,283
materiale de constructii si articole conexe
DA32296248 COMUNA CURTISOARA CUI: 5139736 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 44100000-1 23.12.2022 962
materiale de constructii si articole conexe
DA32284040 SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 44100000-1 22.12.2022 223
roaba limex 100 litri
DA32282049 SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 44100000-1 22.12.2022 215
roaba limex 100 litri
DA31775767 SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 44100000-1 03.11.2022 1,273
materiale constructii
DA31499710 COMUNA CURTISOARA CUI: 5139736 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 44100000-1 29.09.2022 2,085
materiale de constructii si articole conexe
DA30748741 COMUNA CURTISOARA CUI: 5139736 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 44100000-1 06.06.2022 2,253
materiale de constructii si articole conexe
DA29283398 COMUNA CURTISOARA CUI: 5139736 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 44100000-1 16.11.2021 1,761
materiale de constructii si articole conexe
DA24131080 COMUNA STEFAN CEL MARE CUI: 5148327 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 03413000-8 21.10.2019 9,500
material lemnos
DA23634351 LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 03413000-8 09.08.2019 41,400
lemn foc esenta tare (stejar fag carpen)
DA23520210 COMUNA VITOMIRESTI CUI: 4394951 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 03413000-8 19.07.2019 7,600
achizitielemn de foc esenta tare
DA23095947 SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 03413000-8 22.05.2019 14,060
lemn foc esenta tare (stejar fag carpen)
DA21089077 LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 EURO FOREST IULI 2006 SRL CUI: 19080914 furnizare 03413000-8 29.08.2018 41,800
lemn foc esenta tare (stejar fag carpen)

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