| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41121604 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | FORESTCOM SRL CUI: 15463585 | servicii | 77230000-1 | 14.09.2026 | 3,500 |
| Contract object: taiat lemn foc pe dimensiuni | ||||||
| DA41042318 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | FORESTCOM SRL CUI: 15463585 | servicii | 77230000-1 | 27.08.2026 | 7,000 |
| Contract object: taiat lemn foc pe dimensiuni | ||||||
| DA40944105 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 05.08.2026 | 33,600 |
| Contract object: lemn de foc - esente tari | ||||||
| DA40909999 | COMUNA GRINDU CUI: 4794010 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 30.07.2026 | 67,200 |
| Contract object: achizitie lemne pentru foc | ||||||
| DA40901129 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 29.07.2026 | 32,900 |
| Contract object: lemn de foc salcam fag | ||||||
| DA40877378 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | FORESTCOM SRL CUI: 15463585 | servicii | 77230000-1 | 24.07.2026 | 3,750 |
| Contract object: taiat lemn foc pe dimensiuni | ||||||
| DA40877529 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | FORESTCOM SRL CUI: 15463585 | servicii | 77230000-1 | 24.07.2026 | 7,500 |
| Contract object: taiat lemn foc pe dimensiuni | ||||||
| DA40866726 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | FORESTCOM SRL CUI: 15463585 | servicii | 77230000-1 | 23.07.2026 | 20,000 |
| Contract object: taiat lemn foc pe dimensiuni | ||||||
| DA40868754 | SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 22.07.2026 | 100,800 |
| Contract object: lemn de foc | ||||||
| DA40858178 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 22.07.2026 | 220,800 |
| Contract object: lemn de foc | ||||||
| DA40811909 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 14.07.2026 | 96,000 |
| Contract object: lemne de foc salcam | ||||||
| DA40768747 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 06.07.2026 | 75,000 |
| Contract object: lemn de foc | ||||||
| DA40732160 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 01.07.2026 | 100,800 |
| Contract object: lemn de foc | ||||||
| DA40687594 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 25.06.2026 | 75,000 |
| Contract object: lemn de foc | ||||||
| DA40687643 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | FORESTCOM SRL CUI: 15463585 | servicii | 77230000-1 | 25.06.2026 | 7,500 |
| Contract object: taiat lemn foc pe dimensiuni | ||||||
| DA40677285 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 22.06.2026 | 69,000 |
| Contract object: lemn de foc | ||||||
| DA40676632 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 22.06.2026 | 34,500 |
| Contract object: lemn de foc | ||||||
| DA40600499 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 11.06.2026 | 180,000 |
| Contract object: lemn de foc | ||||||
| DA39569698 | COMUNA BALENI CUI: 3126748 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 18.12.2025 | 16,200 |
| Contract object: achizitie lemn de foc | ||||||
| DA39354840 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | FORESTCOM SRL CUI: 15463585 | servicii | 03414000-5 | 26.11.2025 | 6,300 |
| Contract object: lemn de foc | ||||||
| DA39340093 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | FORESTCOM SRL CUI: 15463585 | furnizare | 03413000-8 | 21.11.2025 | 18,000 |
| Contract object: lemn de foc | ||||||
| DA39336580 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 21.11.2025 | 78,750 |
| Contract object: lemn de foc | ||||||
| DA39192281 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | FORESTCOM SRL CUI: 15463585 | servicii | 77230000-1 | 04.11.2025 | 16,000 |
| Contract object: taiat lemn foc pe dimensiuni | ||||||
| DA39110131 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 21.10.2025 | 63,000 |
| Contract object: lemn de foc | ||||||
| DA39086480 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | FORESTCOM SRL CUI: 15463585 | servicii | 77230000-1 | 16.10.2025 | 12,000 |
| Contract object: taiat lemn foc pe dimensiuni | ||||||
- 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