| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303767 | COMUNA GREBANU CUI: 3662690 | EXPLOFOREST 71 SRL CUI: 5637617 | furnizare | 03413000-8 | 30.09.2026 | 22,500 |
| Contract object: lemn de foc | ||||||
| DA41287583 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | BANAFOREST-MAR SRL CUI: 23349787 | furnizare | 03413000-8 | 30.09.2026 | 3,540 |
| Contract object: lemn foc fag si diverse | ||||||
| DA41304749 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | MANOPAN PREST SRL CUI: 16143570 | furnizare | 03413000-8 | 30.09.2026 | 15,000 |
| Contract object: lemn de foc fag taiate | ||||||
| DA41302490 | COMUNA SLAVA CERCHEZA CUI: 4994700 | GEOADI PELET SRL CUI: 28394410 | furnizare | 03413000-8 | 30.09.2026 | 42,000 |
| Contract object: lemn de foc | ||||||
| DA41299427 | COMUNA PRISTOL CUI: 4639822 | NIVALCRIO AGRO SRL CUI: 32364379 | furnizare | 03413000-8 | 30.09.2026 | 45,045 |
| Contract object: lemn de foc | ||||||
| DA41303345 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | VOICILAS FOREST IMPEX SRL CUI: 34234057 | furnizare | 03419100-1 | 30.09.2026 | 1,100 |
| Contract object: lati pentru bancute | ||||||
| DA41284856 | COMUNA GROPENI CUI: 4874755 | MIGABIFOR SRL CUI: 43683136 | furnizare | 03413000-8 | 30.09.2026 | 8,800 |
| Contract object: lemn de foc | ||||||
| DA41297681 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03451200-8 | 30.09.2026 | 11,667 |
| Contract object: pachet bulbi lalele | ||||||
| DA41302508 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 03417100-7 | 30.09.2026 | 120 |
| Contract object: talas asternut pentru animale de laborator cazate in custi ventilate individual | ||||||
| DA41300878 | COMUNA COZMESTI CUI: 16670635 | TEOGARDEN DESIGN SRL CUI: 37589739 | furnizare | 03450000-9 | 30.09.2026 | 10,541 |
| Contract object: pachet plante | ||||||
| DA41301245 | SERVICII PUBLICE SA CUI: 22618640 | VERDE VALE DE PARMAC SRL CUI: 34194556 | furnizare | 03451300-9 | 30.09.2026 | 6,504 |
| Contract object: arbusti | ||||||
| DA41301297 | SERVICII PUBLICE SA CUI: 22618640 | VERDE VALE DE PARMAC SRL CUI: 34194556 | furnizare | 03452000-3 | 30.09.2026 | 9,899 |
| Contract object: arbori | ||||||
| DA41295183 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 30.09.2026 | 50,000 |
| Contract object: lemn de foc diverse tari 50% si diverse moi 50% . | ||||||
| DA41294450 | COMUNA DRANCENI CUI: 3394333 | TERRANUTZ SRL CUI: 31018440 | furnizare | 03413000-8 | 30.09.2026 | 12,000 |
| Contract object: lemn de foc | ||||||
| DA41297071 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | JCE DECGRUP FOREST SRL CUI: 48562445 | furnizare | 03413000-8 | 30.09.2026 | 14,000 |
| Contract object: fag lemne de foc sparte | ||||||
| DA41298746 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TESSA BLUEBELLE SRL CUI: 45282483 | furnizare | 03451000-6 | 30.09.2026 | 154 |
| Contract object: plante | ||||||
| DA41295988 | COMUNA ULIES CUI: 4367744 | NEVAL SRL CUI: 5594060 | furnizare | 03410000-7 | 30.09.2026 | 29,099 |
| Contract object: pelet din lemn pentru incalzire la saci rafie | ||||||
| DA41299148 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | PROMPTCAD-DANI SRL CUI: 28451442 | furnizare | 03413000-8 | 30.09.2026 | 9,600 |
| Contract object: achizitie lemne pentru foc | ||||||
| DA41296574 | SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 | CONSTANT FOREST SRL CUI: 15325183 | furnizare | 03413000-8 | 30.09.2026 | 6,765 |
| Contract object: lemn de foc gpn glodeni-gpn laculete-sgbi_glodeni 2026 | ||||||
| DA41274422 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | DAKO-ALFA IMPEX SRL CUI: 14708016 | furnizare | 03413000-8 | 30.09.2026 | 19,000 |
| Contract object: lemn de foc fag | ||||||
| DA41297021 | COMUNA ROSIORI CUI: 4342774 | VALEROFOR SRL CUI: 40214372 | furnizare | 03414000-5 | 30.09.2026 | 26,640 |
| Contract object: lemn de foc | ||||||
| DA41296494 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 30.09.2026 | 4,500 |
| Contract object: directia silvica vrancea - lemn de foc | ||||||
| DA41293092 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | ECOBOBI SRL CUI: 29575775 | furnizare | 03418100-4 | 30.09.2026 | 110,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA41292299 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | LAZAR GRUP CALARASI SRL CUI: 37119672 | furnizare | 03419000-0 | 30.09.2026 | 2,100 |
| Contract object: cherestea diverse | ||||||
| DA41290576 | TRIBUNALUL HUNEDOARA CUI: 4374440 | MARCOSILV SRL CUI: 22063514 | furnizare | 03413000-8 | 30.09.2026 | 129,150 |
| Contract object: combustibil solid-lemn de foc, | ||||||
- 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