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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
DA40370117 SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 FAN DEPO SEMAD SRL CUI: 41663370 furnizare 03413000-8 14.05.2026 42,120
lemn foc
DA39603138 SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 FAN DEPO SEMAD SRL CUI: 41663370 furnizare 03413000-8 24.12.2025 22,680
lemn foc
DA38616903 SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 FAN DEPO SEMAD SRL CUI: 41663370 furnizare 03413000-8 31.07.2025 32,400
lemn foc
DA37993044 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 FAN DEPO SEMAD SRL CUI: 41663370 furnizare 03413000-8 29.04.2025 30,480
lemn foc - esenta tare 40 mc
DA37840963 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 FAN DEPO SEMAD SRL CUI: 41663370 furnizare 03413000-8 07.04.2025 28,000
lemn de foc - esenta tare
DA36346844 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 FAN DEPO SEMAD SRL CUI: 41663370 furnizare 03413000-8 25.08.2024 12,000
lemn foc
DA36149245 COMUNA VOINEASA CUI: 4395078 FAN DEPO SEMAD SRL CUI: 41663370 furnizare 03413000-8 17.07.2024 20,400
lemn foc
DA36087791 SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 FAN DEPO SEMAD SRL CUI: 41663370 furnizare 03413000-8 09.07.2024 42,500
lemn foc
DA36063597 SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 FAN DEPO SEMAD SRL CUI: 41663370 furnizare 03413000-8 04.07.2024 59,500
lemn foc
DA35446888 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 FAN DEPO SEMAD SRL CUI: 41663370 furnizare 03413000-8 08.04.2024 22,500
lemn foc
DA35159349 COMUNA BARZA CUI: 4395019 FAN DEPO SEMAD SRL CUI: 41663370 furnizare 03413000-8 04.03.2024 15,000
lemn foc
DA35143273 SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 FAN DEPO SEMAD SRL CUI: 41663370 furnizare 03413000-8 29.02.2024 45,000
lemn foc
DA35137553 COMUNA BOBICESTI CUI: 4491148 FAN DEPO SEMAD SRL CUI: 41663370 furnizare 03413000-8 29.02.2024 9,000
lemn foc
DA28285314 SCOALA GIMNAZIALA TESLUI CUI: 15102262 FAN DEPO SEMAD SRL CUI: 41663370 furnizare 03413000-8 29.06.2021 21,070
lemn de foc
DA26319466 SCOALA GIMNAZIALA TESLUI CUI: 15102262 FAN DEPO SEMAD SRL CUI: 41663370 furnizare 03413000-8 12.09.2020 19,800
lemn foc
DA26292149 SCOALA GIMNAZIALA TESLUI CUI: 15102262 FAN DEPO SEMAD SRL CUI: 41663370 furnizare 03413000-8 09.09.2020 16,800
lemn de foc

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