| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41232577 | COMUNA SLOBOZIA CUI: 5123764 | MORARU IONELA IULIANA PERSOANA FIZICA AUTORIZATA CUI: 27309025 | furnizare | 03418100-4 | 23.09.2026 | 27,000 |
| Contract object: servicii comercializare lemn de foc. | ||||||
| DA41231919 | COMUNA COBIA CUI: 4449429 | SEQUOIA FOREST SRL CUI: 14252644 | furnizare | 03418100-4 | 22.09.2026 | 44,000 |
| Contract object: material lemnos diferite esente tari si moi (carpen,fag,stejar ; plop ; tei cer salcam ] | ||||||
| DA41217760 | COMUNA HARMANESTI CUI: 16570210 | DANYPA SRL CUI: 17437094 | furnizare | 03418100-4 | 21.09.2026 | 35,000 |
| Contract object: achizitie lemn de foc | ||||||
| DA41219292 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | FANMONT CONSTRUCT SRL CUI: 20441125 | furnizare | 03418100-4 | 18.09.2026 | 45,400 |
| Contract object: lemn de foc esenta tare si lemn de foc esenta moale | ||||||
| DA41212907 | COMUNA BILCIURESTI CUI: 4280043 | GIVISOMA SRL CUI: 4448539 | furnizare | 03418100-4 | 18.09.2026 | 35,750 |
| Contract object: lemn de foc esenta tare | ||||||
| DA41194264 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | VASSMAN 54 SRL CUI: 36259309 | furnizare | 03418100-4 | 17.09.2026 | 14,950 |
| Contract object: lemn esenta tare | ||||||
| DA41170175 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | KATYTRANS & FOREST SRL CUI: 41774068 | furnizare | 03418100-4 | 15.09.2026 | 182,401 |
| Contract object: lemn de foc esenta tare | ||||||
| DA41183365 | SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 | GIVISOMA SRL CUI: 4448539 | servicii | 03418100-4 | 15.09.2026 | 31,200 |
| Contract object: lemne esenta tare | ||||||
| DA41171861 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | DARK FOREST SRL CUI: 19014058 | furnizare | 03418100-4 | 14.09.2026 | 66,856 |
| Contract object: lemn de foc esenta tare | ||||||
| DA41168346 | COMUNA DRAGOMIRESTI CUI: 2613001 | A & D TIMBER WOOD SRL CUI: 17882547 | furnizare | 03418100-4 | 14.09.2026 | 15,600 |
| Contract object: lemn de foc - esenta tare, fag | ||||||
| DA41112493 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | CAOSILVA SRL CUI: 15864722 | furnizare | 03418100-4 | 09.09.2026 | 74,400 |
| Contract object: lemn de foc | ||||||
| DA41139755 | COMUNA OHABA CUI: 4562400 | OCOLUL SILVIC SEBES RA CUI: 16041457 | servicii | 03418100-4 | 09.09.2026 | 14,398 |
| Contract object: achizitionare lemne de foc la com.ohaba jud. alba | ||||||
| DA41132769 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | MIROV IMPEX SRL CUI: 12271097 | furnizare | 03418100-4 | 08.09.2026 | 13,694 |
| Contract object: lemn foc fag | ||||||
| DA41106204 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | CIURUSNIUC-MRY GROUP SRL CUI: 36927700 | furnizare | 03418100-4 | 03.09.2026 | 65,000 |
| Contract object: lemn de foc | ||||||
| DA41097272 | ORASUL TARGU BUJOR CUI: 4393204 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 02.09.2026 | 45,500 |
| Contract object: lemn de foc | ||||||
| DA41065784 | COMUNA ISLAZ CUI: 4652805 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 03418100-4 | 28.08.2026 | 31,500 |
| Contract object: lemne de foc sparte si paletizate din fag | ||||||
| DA41060896 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 27.08.2026 | 27,300 |
| Contract object: lemn de foc | ||||||
| DA41055263 | COMUNA BUCINISU CUI: 4491202 | ACUMULATORUL MAT FOREST SRL CUI: 31400503 | furnizare | 03418100-4 | 27.08.2026 | 7,000 |
| Contract object: lemn de foc esenta tare crapate | ||||||
| DA41052990 | SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046 | WOODLAND RAISE SRL CUI: 38962592 | furnizare | 03418100-4 | 26.08.2026 | 7,000 |
| Contract object: lemne esenta tare si moale | ||||||
| DA41041712 | SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | WOODLAND RAISE SRL CUI: 38962592 | furnizare | 03418100-4 | 25.08.2026 | 15,360 |
| Contract object: achizitie directa | ||||||
| DA41045371 | COMUNA VISINA NOUA CUI: 16602614 | ACUMULATORUL MAT FOREST SRL CUI: 31400503 | furnizare | 03418100-4 | 25.08.2026 | 14,000 |
| Contract object: lemn de foc esenta tare crapate | ||||||
| DA41038091 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | ALEX EXPLOR SRL CUI: 43025327 | servicii | 03418100-4 | 24.08.2026 | 25,000 |
| Contract object: lemn foc esente tari | ||||||
| DA41033393 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | GIVISOMA SRL CUI: 4448539 | furnizare | 03418100-4 | 21.08.2026 | 6,920 |
| Contract object: lemne foc diverse specii tari | ||||||
| DA41031733 | COMUNA NANOV CUI: 4568420 | DARKAT FOREST SRL CUI: 54321514 | furnizare | 03418100-4 | 21.08.2026 | 112,500 |
| Contract object: achizitie lemne de foc pentru invatamant | ||||||
- 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