| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41290037 | COMUNA VARFU CAMPULUI CUI: 3503627 | SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 | furnizare | 03419000-0 | 30.09.2026 | 7,260 |
| Contract object: cherestea pentru repararea mobilierului urban al comunei varfu campului | ||||||
| DA41293620 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DEDEMAN SRL CUI: 2816464 | furnizare | 03419000-0 | 29.09.2026 | 329 |
| Contract object: pachet cherestea | ||||||
| DA41290920 | UNITATEA MILITARA NR02477 CUI: 4384265 | MONTECLAS SRL CUI: 29482048 | furnizare | 03419000-0 | 29.09.2026 | 40,040 |
| Contract object: cherestea - rasinoase | ||||||
| DA41291095 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | DEDEMAN SRL CUI: 2816464 | furnizare | 03419000-0 | 29.09.2026 | 270 |
| Contract object: materiale diverse | ||||||
| DA41289470 | MUNICIPIUL SALONTA CUI: 4593423 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 03419000-0 | 29.09.2026 | 4,500 |
| Contract object: cherestea | ||||||
| DA41286730 | RAJA SA CUI: 1890420 | TANASI SRL CUI: 6482588 | furnizare | 03419000-0 | 29.09.2026 | 3,850 |
| Contract object: cherestea tivita rasinoase | ||||||
| DA41283749 | EDIL SAL PREST SA CUI: 36443211 | IULIAN TRANSFOR SRL CUI: 28125640 | furnizare | 03419000-0 | 29.09.2026 | 800 |
| Contract object: cherestea rasinoase molid | ||||||
| DA41278745 | COMUNA MOVILENI CUI: 3814747 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 03419000-0 | 29.09.2026 | 554 |
| Contract object: pachet cherestea exterior | ||||||
| DA41278810 | COMUNA MOVILENI CUI: 3814747 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 03419000-0 | 29.09.2026 | 793 |
| Contract object: pachet cherestea | ||||||
| DA41274076 | COMUNA BUCOVAT CUI: 4553321 | LUCALEX SRL CUI: 17677569 | furnizare | 03419000-0 | 28.09.2026 | 11,606 |
| Contract object: pachet cherestea rasinoasa | ||||||
| DA41242468 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASY LEMN CONSTRUCT SRL CUI: 27502165 | furnizare | 03419000-0 | 28.09.2026 | 1,050 |
| Contract object: material lemnos format din cherestea 2.5*200*4000- 0.5 mc | ||||||
| DA41269249 | COMUNA JIDVEI CUI: 4934610 | BONA LUX SRL CUI: 7312360 | furnizare | 03419000-0 | 25.09.2026 | 153 |
| Contract object: achizitie pachet cherestea | ||||||
| DA41267059 | APAVITAL SA CUI: 1959768 | MIOR SRL CUI: 1966145 | furnizare | 03419000-0 | 25.09.2026 | 2,990 |
| Contract object: pachet cherestea brad 63770 | ||||||
| DA41262611 | UNITATEA MILITARA 01357 CUI: 4265884 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 03419000-0 | 24.09.2026 | 21,940 |
| Contract object: cherestea,pfl | ||||||
| DA41257085 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | LUXUS L&D FOREST SRL CUI: 15349212 | furnizare | 03419000-0 | 24.09.2026 | 6,500 |
| Contract object: cherestea molid | ||||||
| DA41258364 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | DEDEMAN SRL CUI: 2816464 | furnizare | 03419000-0 | 24.09.2026 | 294 |
| Contract object: cherestea nerind. m a/b 4000x48x24mm | ||||||
| DA41256455 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | DEDEMAN SRL CUI: 2816464 | furnizare | 03419000-0 | 24.09.2026 | 1,629 |
| Contract object: materiale de constructii din lemn si accesorii | ||||||
| DA41258667 | APA SERV SA CUI: 22224874 | DBX CONSTRUCT STORE SRL CUI: 51289923 | furnizare | 03419000-0 | 24.09.2026 | 240 |
| Contract object: cherestea rasinoasa 100x100x4000 mm (patrat) | ||||||
| DA41245275 | UNITATEA MILITARA 01710 CUI: 5033661 | TRANS AUTO AEX SRL CUI: 32925463 | furnizare | 03419000-0 | 24.09.2026 | 6,250 |
| Contract object: achizitie cherestea rasinoase de resortul cazarmare | ||||||
| DA41251960 | EDILITARA PUBLIC SA CUI: 27295841 | DIDASO SRL CUI: 2178625 | furnizare | 03419000-0 | 24.09.2026 | 33,000 |
| Contract object: dulapi si cherestea | ||||||
| DA41250668 | ORAS TEIUS CUI: 4561960 | VALMEL STAR SRL CUI: 16934346 | furnizare | 03419000-0 | 23.09.2026 | 2,000 |
| Contract object: lemn finisat | ||||||
| DA41244773 | RAJA SA CUI: 1890420 | TANASI SRL CUI: 6482588 | furnizare | 03419000-0 | 23.09.2026 | 3,500 |
| Contract object: cherestea tivita rasinoase | ||||||
| DA41244876 | RAJA SA CUI: 1890420 | TANASI SRL CUI: 6482588 | furnizare | 03419000-0 | 23.09.2026 | 9,800 |
| Contract object: cherestea tivita rasinoase | ||||||
| DA41249013 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 03419000-0 | 23.09.2026 | 741 |
| Contract object: cherestea tivita molid | ||||||
- 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