| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41152450 | ORASUL BORSEC CUI: 4245380 | CSONT FOREST SRL CUI: 19081804 | furnizare | 03417000-6 | 10.09.2026 | 153,450 |
| Contract object: tocatura provenita din lemn | ||||||
| DA39872190 | FONTANA BALNEO SRL CUI: 47168273 | CSONT FOREST SRL CUI: 19081804 | furnizare | 03417000-6 | 20.02.2026 | 12,499 |
| Contract object: tocatura provenita din lemn | ||||||
| DA39834924 | FONTANA BALNEO SRL CUI: 47168273 | CSONT FOREST SRL CUI: 19081804 | furnizare | 03417000-6 | 16.02.2026 | 12,499 |
| Contract object: tocatura provenita din lemn | ||||||
| DA39791747 | FONTANA BALNEO SRL CUI: 47168273 | CSONT FOREST SRL CUI: 19081804 | furnizare | 03417000-6 | 06.02.2026 | 12,499 |
| Contract object: tocatura provenita din lemn | ||||||
| DA39745114 | FONTANA BALNEO SRL CUI: 47168273 | CSONT FOREST SRL CUI: 19081804 | furnizare | 03417000-6 | 30.01.2026 | 12,499 |
| Contract object: tocatura provenita din lemn | ||||||
| DA39714198 | FONTANA BALNEO SRL CUI: 47168273 | CSONT FOREST SRL CUI: 19081804 | furnizare | 03417000-6 | 26.01.2026 | 12,499 |
| Contract object: tocatura provenita din lemn | ||||||
| DA39688670 | COMUNA DITRAU CUI: 4367957 | CSONT FOREST SRL CUI: 19081804 | furnizare | 03413000-8 | 21.01.2026 | 137,500 |
| Contract object: lemn de foc esenta tare fag-necesar pentru comuna ditrau | ||||||
| DA39683923 | FONTANA BALNEO SRL CUI: 47168273 | CSONT FOREST SRL CUI: 19081804 | furnizare | 03417000-6 | 21.01.2026 | 12,499 |
| Contract object: tocatura provenita din lemn | ||||||
| DA39652612 | FONTANA BALNEO SRL CUI: 47168273 | CSONT FOREST SRL CUI: 19081804 | furnizare | 03417000-6 | 15.01.2026 | 12,499 |
| Contract object: tocatura provenita din lemn | ||||||
| DA39628280 | FONTANA BALNEO SRL CUI: 47168273 | CSONT FOREST SRL CUI: 19081804 | furnizare | 03417000-6 | 09.01.2026 | 12,499 |
| Contract object: tocatura provenita din lemn | ||||||
| DA39617931 | FONTANA BALNEO SRL CUI: 47168273 | CSONT FOREST SRL CUI: 19081804 | furnizare | 03417000-6 | 06.01.2026 | 12,499 |
| Contract object: tocatura provenita din lemn | ||||||
| DA39603699 | FONTANA BALNEO SRL CUI: 47168273 | CSONT FOREST SRL CUI: 19081804 | furnizare | 03417000-6 | 23.12.2025 | 12,499 |
| Contract object: tocatura provenita din lemn | ||||||
| DA39515844 | COMUNA DITRAU CUI: 4367957 | CSONT FOREST SRL CUI: 19081804 | servicii | 77111000-1 | 12.12.2025 | 49,000 |
| Contract object: inchiriere autoutilitara deszapezire | ||||||
| DA39488431 | FONTANA BALNEO SRL CUI: 47168273 | CSONT FOREST SRL CUI: 19081804 | furnizare | 03417000-6 | 10.12.2025 | 12,499 |
| Contract object: tocatura provenita din lemn | ||||||
| DA39442919 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | CSONT FOREST SRL CUI: 19081804 | furnizare | 03419100-1 | 04.12.2025 | 6,500 |
| Contract object: laturoaie | ||||||
| DA39424512 | FONTANA BALNEO SRL CUI: 47168273 | CSONT FOREST SRL CUI: 19081804 | furnizare | 03417000-6 | 02.12.2025 | 12,499 |
| Contract object: tocatura provenita din lemn | ||||||
| DA39372549 | FONTANA BALNEO SRL CUI: 47168273 | CSONT FOREST SRL CUI: 19081804 | furnizare | 03417000-6 | 25.11.2025 | 12,499 |
| Contract object: tocatura provenita din lemn | ||||||
| DA39310565 | FONTANA BALNEO SRL CUI: 47168273 | CSONT FOREST SRL CUI: 19081804 | furnizare | 03417000-6 | 18.11.2025 | 12,499 |
| Contract object: tocatura provenita din lemn | ||||||
| DA39249120 | FONTANA BALNEO SRL CUI: 47168273 | CSONT FOREST SRL CUI: 19081804 | furnizare | 03417000-6 | 10.11.2025 | 12,499 |
| Contract object: tocatura provenita din lemn | ||||||
| DA39165638 | FONTANA BALNEO SRL CUI: 47168273 | CSONT FOREST SRL CUI: 19081804 | furnizare | 03417000-6 | 29.10.2025 | 12,499 |
| Contract object: tocatura provenita din lemn | ||||||
| DA39108853 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | CSONT FOREST SRL CUI: 19081804 | furnizare | 03413000-8 | 20.10.2025 | 32,000 |
| Contract object: lemn de foc esenta tare fag | ||||||
| DA38916800 | ORASUL BORSEC CUI: 4245380 | CSONT FOREST SRL CUI: 19081804 | furnizare | 03417000-6 | 22.09.2025 | 146,520 |
| Contract object: tocatura provenita din lemn | ||||||
| DA38684021 | COMUNA SARMAS CUI: 4367868 | CSONT FOREST SRL CUI: 19081804 | lucrari | 43211000-5 | 12.08.2025 | 9,000 |
| Contract object: lucrari de reparatie drum de pamant | ||||||
| DA38430089 | COMUNA BICAZU ARDELEAN CUI: 2614414 | CSONT FOREST SRL CUI: 19081804 | servicii | 60000000-8 | 30.06.2025 | 2,520 |
| Contract object: transport utilaj | ||||||
| DA38430136 | COMUNA BICAZU ARDELEAN CUI: 2614414 | CSONT FOREST SRL CUI: 19081804 | servicii | 43211000-5 | 30.06.2025 | 39,000 |
| Contract object: buldozer caterpillar d6 | ||||||
- 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