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
DA40292942 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 03419000-0 04.05.2026 400
cherestea
DA39591143 COMUNA BALVANESTI CUI: 4484426 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 03419000-0 19.12.2025 2,991
achizitie materiale reparatii
DA38727824 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 09111400-4 22.08.2025 17,980
peleti rasinoase
DA38465660 COMUNA PRUNISOR CUI: 4484485 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 03419000-0 07.07.2025 840
achizitie cherestea
DA38183194 INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 03419000-0 23.05.2025 4,067
cherestea rasinoase
DA38127827 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 09111400-4 16.05.2025 23,750
peleti rasinoase
DA37572321 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 03419000-0 03.03.2025 1,250
cherestea
DA37046041 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 03419000-0 28.11.2024 7,525
cherestele rasinoase
DA36967805 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 09111400-4 19.11.2024 22,500
peleti rasinoase
DA36895024 SECOM SA CUI: 1605884 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 03410000-7 12.11.2024 590
dulap+grinda brad
DA36361399 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 03419000-0 28.08.2024 16,500
cherestea rasinoase
DA36355783 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 09111400-4 28.08.2024 3,250
peleti rasinoase
DA36330396 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 09111400-4 21.08.2024 25,200
peleti rasinoase
DA35612345 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 03419000-0 25.04.2024 400
cherestea rasinoase
DA35608055 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 03419000-0 25.04.2024 3,600
cherestea rasinoase
DA35535076 LICEUL TEHNOLOGIC HALANGA CUI: 4675442 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 03419000-0 17.04.2024 2,400
cherestea
DA34755837 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 34928100-9 20.12.2023 71,270
achizitie bariera fixa, tarusi, cuiburi huhurezi, adaposturi
DA34716703 SECOM SA CUI: 1605884 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 03410000-7 18.12.2023 805
florar rasinoase
DA34398406 LICEUL TEHNOLOGIC HALANGA CUI: 4675442 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 03419000-0 30.10.2023 6,960
cherestea (
DA33907745 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 03419000-0 30.08.2023 15,000
cherestea rasinoase
DA33787141 SECOM SA CUI: 1605884 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 44111000-1 09.08.2023 139
osb 10mm
DA33787057 SECOM SA CUI: 1605884 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 03410000-7 09.08.2023 2,105
cherestea rasinoase
DA32652684 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 03419000-0 24.02.2023 420
cherestea rasinoase
DA32596283 SECOM SA CUI: 1605884 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 03419000-0 21.02.2023 2,700
cherestea rasinoase
DA31504726 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 BLUEMARINE WOOD SRL CUI: 34026145 furnizare 03419000-0 03.10.2022 2,355
cherestea rasinoase

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