| 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 | ||||||
| DA41284856 | COMUNA GROPENI CUI: 4874755 | MIGABIFOR SRL CUI: 43683136 | furnizare | 03413000-8 | 30.09.2026 | 8,800 |
| Contract object: lemn de foc | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41290576 | TRIBUNALUL HUNEDOARA CUI: 4374440 | MARCOSILV SRL CUI: 22063514 | furnizare | 03413000-8 | 30.09.2026 | 129,150 |
| Contract object: combustibil solid-lemn de foc, | ||||||
| DA41284303 | COMUNA MISCA CUI: 3519305 | MONI FOREST SRL CUI: 15184203 | furnizare | 03413000-8 | 29.09.2026 | 16,500 |
| Contract object: achizitionare lemn de foc | ||||||
| DA41283235 | SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 | TDM EXPLOATARE SRL CUI: 38068909 | furnizare | 03413000-8 | 29.09.2026 | 676 |
| Contract object: lemn foc | ||||||
| DA41246503 | COMUNA SARICHIOI CUI: 4508614 | BANATEANA SRL CUI: 9907136 | furnizare | 03413000-8 | 29.09.2026 | 97,500 |
| Contract object: lemn de foc | ||||||
| DA41288322 | COMUNA BEUCA CUI: 16380682 | DAVID & ERIK LOGISTIC SRL CUI: 44921848 | furnizare | 03413000-8 | 29.09.2026 | 6,600 |
| Contract object: lemn de foc (rev.2) | ||||||
| DA41275299 | COMUNA COROD CUI: 4393166 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 29.09.2026 | 54,000 |
| Contract object: lemn de foc pentru liceul tehnologic nr.1 corod | ||||||
| DA41283929 | COMUNA POPESTI CUI: 4469418 | DAVID & ERIK LOGISTIC SRL CUI: 44921848 | furnizare | 03413000-8 | 29.09.2026 | 15,180 |
| Contract object: lemn de foc | ||||||
| DA41284878 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | MONTANA FOREST SRL CUI: 23382180 | furnizare | 03413000-8 | 29.09.2026 | 10,000 |
| Contract object: lemn foc fag | ||||||
| DA41289336 | COMUNA BORSA CUI: 4378778 | BLEJAN FOREST SRL CUI: 41252269 | furnizare | 03413000-8 | 29.09.2026 | 50,000 |
| Contract object: lemn de foc esenta tare taiat si crapat | ||||||
| DA41287518 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | IACSILVAWOOD SRL CUI: 46239597 | servicii | 03413000-8 | 29.09.2026 | 30,000 |
| Contract object: lemn de foc | ||||||
| DA41284101 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | TERRANUTZ SRL CUI: 31018440 | furnizare | 03413000-8 | 29.09.2026 | 14,000 |
| Contract object: cod si denumire cpv: 03413000-8 lemn de foc (rev.2) | ||||||
| DA41282491 | COMUNA GARLA MARE CUI: 4484493 | WALDGADAU VENDITA SRL CUI: 41730851 | furnizare | 03413000-8 | 29.09.2026 | 44,825 |
| Contract object: 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