| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257805 | COMUNA HARTOP CUI: 16402004 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 24.09.2026 | 19,597 |
| Contract object: motorina | ||||||
| DA40109061 | COMUNA HARTOP CUI: 16402004 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 31.03.2026 | 12,712 |
| Contract object: combustibili | ||||||
| DA37256824 | COMUNA HARTOP CUI: 16402004 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 30.12.2024 | 2,243 |
| Contract object: motorina | ||||||
| DA37085428 | COMUNA HARTOP CUI: 16402004 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 05.12.2024 | 2,528 |
| Contract object: motorina | ||||||
| DA36812568 | COMUNA HARTOP CUI: 16402004 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 31.10.2024 | 4,207 |
| Contract object: motorina | ||||||
| DA36409376 | COMUNA HARTOP CUI: 16402004 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 30.08.2024 | 3,229 |
| Contract object: motorina | ||||||
| DA36409170 | COMUNA HARTOP CUI: 16402004 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 30.08.2024 | 3,062 |
| Contract object: combustibili | ||||||
| DA36040258 | COMUNA HARTOP CUI: 16402004 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 28.06.2024 | 3,979 |
| Contract object: combustibili utilaje si autoturism | ||||||
| DA35599124 | COMUNA HARTOP CUI: 16402004 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 24.04.2024 | 2,562 |
| Contract object: motorina | ||||||
| DA35382309 | COMUNA HARTOP CUI: 16402004 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 29.03.2024 | 2,031 |
| Contract object: motorina | ||||||
| DA35354476 | COMUNA PARTESTII DE JOS CUI: 4441182 | MARTISORUL COM SRL CUI: 5250733 | furnizare | 09000000-3 | 26.03.2024 | 2,500 |
| Contract object: achizitie combustibil-motorina | ||||||
| DA35269234 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 19.03.2024 | 243 |
| Contract object: conbustibil autovehicul nicu gane martie 2024 | ||||||
| DA35144250 | COMUNA HARTOP CUI: 16402004 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 28.02.2024 | 2,980 |
| Contract object: motorina | ||||||
| DA35136495 | COMUNA PARTESTII DE JOS CUI: 4441182 | MARTISORUL COM SRL CUI: 5250733 | furnizare | 09000000-3 | 28.02.2024 | 4,059 |
| Contract object: achizitionare combustibil-motorina | ||||||
| DA35001672 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 08.02.2024 | 231 |
| Contract object: combustibil autovehicul colegiu nicu gane februarie | ||||||
| DA34842870 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 16.01.2024 | 216 |
| Contract object: conbustibil autovehicul nicu gane ianuarie 2024 | ||||||
| DA34760830 | COMUNA HARTOP CUI: 16402004 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 21.12.2023 | 3,223 |
| Contract object: combustibili | ||||||
| DA34710440 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 15.12.2023 | 220 |
| Contract object: combustibil autovehicul colegiu nicu gane | ||||||
| DA34600277 | COMUNA PARTESTII DE JOS CUI: 4441182 | MARTISORUL COM SRL CUI: 5250733 | furnizare | 09000000-3 | 29.11.2023 | 3,038 |
| Contract object: combustibil -motorina si benzina | ||||||
| DA34547814 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 22.11.2023 | 229 |
| Contract object: benzina masina colegiului nicu gane | ||||||
| DA34397813 | COMUNA HARTOP CUI: 16402004 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 30.10.2023 | 1,744 |
| Contract object: motorina | ||||||
| DA34144708 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 02.10.2023 | 281 |
| Contract object: benzina masina colegiului+ cositoare iarba | ||||||
| DA34131498 | COMUNA PARTESTII DE JOS CUI: 4441182 | MARTISORUL COM SRL CUI: 5250733 | furnizare | 09000000-3 | 29.09.2023 | 5,315 |
| Contract object: motorina si adblue luna septembrie 2023 | ||||||
| DA33914419 | COMUNA PARTESTII DE JOS CUI: 4441182 | MARTISORUL COM SRL CUI: 5250733 | furnizare | 09000000-3 | 31.08.2023 | 3,835 |
| Contract object: motorina, benzina, hexol | ||||||
| DA33746203 | COMUNA PARTESTII DE JOS CUI: 4441182 | MARTISORUL COM SRL CUI: 5250733 | furnizare | 09000000-3 | 31.07.2023 | 3,074 |
| Contract object: combustibil -motorina | ||||||
- 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