| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40598738 | COMUNA PECENEAGA CUI: 4793944 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03418000-3 | 15.06.2026 | 60,000 |
| Contract object: lemn rotund diverse tari | ||||||
| DA40537715 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03418000-3 | 04.06.2026 | 48,000 |
| Contract object: lemne iarna | ||||||
| DA39380717 | COMUNA IPATELE CUI: 4540496 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03418000-3 | 26.11.2025 | 24,654 |
| Contract object: furnizare lemn de foc pentru incalzire | ||||||
| DA38473854 | COMUNA PECENEAGA CUI: 4793944 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03418000-3 | 04.07.2025 | 75,000 |
| Contract object: achizitie directa | ||||||
| DA37019011 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | PADOPROD SRL CUI: 16160830 | furnizare | 03418000-3 | 28.11.2024 | 84,100 |
| Contract object: bustean lemn de foc, uams dedulesti | ||||||
| DA36313914 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | ROM BRAD SRL CUI: 23649938 | furnizare | 03418000-3 | 19.08.2024 | 15,356 |
| Contract object: achizitie lemn de foc liceul lovrin | ||||||
| DA36303361 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SIMNEC SRL CUI: 5475914 | servicii | 03418000-3 | 14.08.2024 | 10,800 |
| Contract object: serv de deb a buste in cherestea netivita, serv de prel cheres brute in cheres tivita - o.s. bacesti | ||||||
| DA36092786 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | PADOPROD SRL CUI: 16160830 | furnizare | 03418000-3 | 08.07.2024 | 58,000 |
| Contract object: bustean lemn de foc | ||||||
| DA36032004 | COMUNA POIAN CUI: 4201953 | MOARA-SIMON SRL CUI: 5097150 | lucrari | 03418000-3 | 28.06.2024 | 3,553 |
| Contract object: debitare busten | ||||||
| DA35271762 | COMUNA LUNCOIU DE JOS CUI: 4468323 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03418000-3 | 19.03.2024 | 11,779 |
| Contract object: busteni | ||||||
| DA35150694 | COMUNA PIPIRIG CUI: 2614228 | STEFLUCIL SRL CUI: 16958930 | furnizare | 03418000-3 | 01.03.2024 | 28,122 |
| Contract object: busteni rasinoase | ||||||
| DA34442261 | REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 | NEMES RECORD SRL CUI: 43431872 | servicii | 03418000-3 | 07.11.2023 | 138,130 |
| Contract object: prestari servicii exploatare forestiera | ||||||
| DA33886816 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | RELVAM FOREST SRL CUI: 12014832 | furnizare | 03418000-3 | 28.08.2023 | 3,338 |
| Contract object: busteni molid | ||||||
| DA33665441 | REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 | NEMES RECORD SRL CUI: 43431872 | servicii | 03418000-3 | 17.07.2023 | 192,274 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA33568403 | MUNICIPIUL LUPENI CUI: 4375046 | COMEXIM R SRL CUI: 2146135 | furnizare | 03418000-3 | 05.07.2023 | 696 |
| Contract object: lemn rotund rasinoase | ||||||
| DA33531373 | SCOALA GIMNAZIALA CIUPERCENI CUI: 29203224 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03418000-3 | 27.06.2023 | 38,220 |
| Contract object: lemn gater din specia fag | ||||||
| DA32403162 | COMUNA MURIGHIOL CUI: 4793979 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03418000-3 | 18.01.2023 | 112,500 |
| Contract object: lemn rotund diverse tarii | ||||||
| DA32291330 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | ARC SRL CUI: 6763737 | furnizare | 03418000-3 | 23.12.2022 | 29,232 |
| Contract object: lemn rotund | ||||||
| DA32235171 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | RATON FOREST SRL CUI: 42033216 | furnizare | 03418000-3 | 19.12.2022 | 24,584 |
| Contract object: transport busteni | ||||||
| DA31873630 | ORAS ARDUD CUI: 3897173 | LONICERA FOREST SRL CUI: 40992269 | furnizare | 03418000-3 | 15.11.2022 | 16,275 |
| Contract object: furnizare bustean stejar | ||||||
| DA31649780 | COMUNA SANPETRU MARE CUI: 4483862 | CEN-TRANS RAUL SRL CUI: 18409890 | furnizare | 03418000-3 | 17.10.2022 | 42,017 |
| Contract object: achizitie busteni, com. sanpetru mare, jud. timis | ||||||
| DA30831393 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | furnizare | 03418000-3 | 17.06.2022 | 7,563 |
| Contract object: lemn de plop | ||||||
| DA30769497 | COMUNA BRADULET CUI: 4318326 | OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 | servicii | 03418000-3 | 08.06.2022 | 2,000 |
| Contract object: servici debitare arbori | ||||||
| DA29954776 | CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | TERRA SILVA SRL CUI: 18089362 | furnizare | 03418000-3 | 15.02.2022 | 42,000 |
| Contract object: busteni lemn pentru sculptura | ||||||
| DA28777618 | COMUNA COSTISA CUI: 2612936 | MANOPAN PREST SRL CUI: 16143570 | furnizare | 03418000-3 | 17.09.2021 | 16,000 |
| Contract object: achizitie 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