| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868738 | APAREGIO GORJ SA CUI: 20415711 | DICARILOR SRL CUI: 17612578 | 03419100-1 | 30.09.2026 | 651 |
| Contract object: grinda rasina | |||||
| DAN2868558 | COMUNA PADURENI CUI: 3394341 | PASMARI SRL CUI: 7316796 | 03419000-0 | 30.09.2026 | 3,581 |
| Contract object: cherestea rasinoase -3,21*1115,70 | |||||
| DAN2868535 | APAREGIO GORJ SA CUI: 20415711 | DICARILOR SRL CUI: 17612578 | 03419000-0 | 30.09.2026 | 1,091 |
| Contract object: cherestea | |||||
| DAN2868299 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | DELFOREST SRL CUI: 14484881 | 03419000-0 | 30.09.2026 | 5,400 |
| Contract object: cherestea rasinoase 3 m3 x 1800 ron - pentru realizare decor piesa maro | |||||
| DAN2867937 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | PAUL GREEN FOREST SRL CUI: 42066280 | 03413000-8 | 30.09.2026 | 9,132 |
| Contract object: lemn foc | |||||
| DAN2867310 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | SANDY-COLA SRL CUI: 562866 | 03419000-0 | 29.09.2026 | 1,116 |
| Contract object: osb 10 | |||||
| DAN2866488 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | BICU IONEL INTREPRINDERE INDIVIDUALA CUI: 28251665 | 03410000-7 | 29.09.2026 | 2,479 |
| Contract object: cherestea | |||||
| DAN2866419 | COMUNA SIC CUI: 4617689 | ERYSTAR SRL CUI: 23663525 | 03419000-0 | 29.09.2026 | 676 |
| Contract object: cherestea | |||||
| DAN2866411 | ORAS FILIASI CUI: 4553372 | CRIS SPEED SRL CUI: 17717256 | 03419100-1 | 29.09.2026 | 1,198 |
| Contract object: materiale | |||||
| DAN2866298 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | THEO IMPEX SRL CUI: 1290832 | 03410000-7 | 29.09.2026 | 661 |
| Contract object: osb 10mm | |||||
| DAN2866084 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | NICOS TRADING CO SRL CUI: 15792502 | 03419100-1 | 28.09.2026 | 1,200 |
| Contract object: cherestea 1 mc x1.200,00 lei/mc | |||||
| DAN2865617 | COMUNA URZICENI CUI: 3963676 | ONODI SRL CUI: 3357505 | 03451200-8 | 28.09.2026 | 292 |
| Contract object: flori | |||||
| DAN2865497 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | REDCON UNU SRL CUI: 28185839 | 03419100-1 | 28.09.2026 | 376 |
| Contract object: produse din cherestea | |||||
| DAN2865401 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 28.09.2026 | 35,835 |
| Contract object: lemne de foc | |||||
| DAN2865089 | COMUNA PODURI CUI: 4278183 | ACATRINEI TRANS SRL CUI: 20167039 | 03419000-0 | 28.09.2026 | 1,075 |
| Contract object: cherestea | |||||
| DAN2864087 | COMUNA BRADULET CUI: 4318326 | SELF-GEPI SRL CUI: 5172350 | 03419000-0 | 25.09.2026 | 245 |
| Contract object: stacheti | |||||
| DAN2863999 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | ADELIN FUNERAR SRL CUI: 31014340 | 03419000-0 | 25.09.2026 | 2,901 |
| Contract object: sicrie | |||||
| DAN2863843 | COMUNA DOBRESTI CUI: 4829975 | CIOSPORT SRL CUI: 47677714 | 03413000-8 | 25.09.2026 | 7,000 |
| Contract object: lemne foc 2026 - 2027 | |||||
| DAN2863720 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | ADELIN FUNERAR SRL CUI: 31014340 | 03419000-0 | 25.09.2026 | 777 |
| Contract object: sicriu | |||||
| DAN2863333 | COMUNA CASTELU CUI: 4515735 | DIMAV MARKAT TRANSCONSTRUCT SRL CUI: 34462586 | 03419000-0 | 24.09.2026 | 450 |
| Contract object: cherestea folosita la realizarea acoperisului anexei din cadrul scolii gimnaziale iuliu valaori nisipari. | |||||
| DAN2863283 | COMUNA CASTELU CUI: 4515735 | DIMAV MARKAT TRANSCONSTRUCT SRL CUI: 34462586 | 03419000-0 | 24.09.2026 | 11,463 |
| Contract object: cherestea folosita pentru renovarea anexei scolii gimnaziale iuliu valaori nisipari | |||||
| DAN2863146 | COMUNA BEBA VECHE CUI: 5390648 | SIMION ION NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 25726727 | 03413000-8 | 24.09.2026 | 11,250 |
| Contract object: furnizare si livrare lemne de foc pentru uat beba veche | |||||
| DAN2862918 | COMUNA DORNA ARINI CUI: 6576100 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 24.09.2026 | 8,378 |
| Contract object: lemn de foc molid - 60 mc | |||||
| DAN2862425 | ORASUL ZARNESTI CUI: 4646897 | CAROLE MARIUS-FLORIN INTREPRINDERE FAMILIALA CUI: 45656294 | 03450000-9 | 24.09.2026 | 1,500 |
| Contract object: flori-crizanbteme | |||||
| DAN2862081 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | NICOS TRADING CO SRL CUI: 15792502 | 03419100-1 | 23.09.2026 | 2,160 |
| Contract object: cherestea rasinoasa molid - 1.8 mc x 1.200,00 lei/mc | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards