| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39926598 | COMUNA TAUT CUI: 3518881 | BIOTEK SINERGO SRL CUI: 37548640 | servicii | 77000000-0 | 04.03.2026 | 97,125 |
| Contract object: servicii pentru agricultura | ||||||
| DA33598979 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | APRO VIO FOREST SRL CUI: 38094479 | servicii | 77000000-0 | 06.07.2023 | 8,062 |
| Contract object: prestari servicii exploatare forestiera in partida 674 sauaieu | ||||||
| DA33467757 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | APRO VIO FOREST SRL CUI: 38094479 | servicii | 77000000-0 | 16.06.2023 | 9,962 |
| Contract object: prestari servicii exploatare forestiera in partida 673 lac sauaieu | ||||||
| DA33204660 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | APRO VIO FOREST SRL CUI: 38094479 | servicii | 77000000-0 | 09.05.2023 | 5,013 |
| Contract object: prestari servicii exploatare forestiera in partida 656 baraj sauaieu | ||||||
| DA32728234 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | APRO VIO FOREST SRL CUI: 38094479 | servicii | 77000000-0 | 07.03.2023 | 6,083 |
| Contract object: prestari servicii exploatare forestiera p 628 peri | ||||||
| DA32164623 | LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | DUR FOREST SRL CUI: 29578054 | servicii | 77000000-0 | 13.12.2022 | 16,000 |
| Contract object: prestari servicii forestiere | ||||||
| DA31610609 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | APRO VIO FOREST SRL CUI: 38094479 | servicii | 77000000-0 | 12.10.2022 | 4,693 |
| Contract object: prestari servicii exploatare forestiera in partida 565 baraj sauaieu | ||||||
| DA31211188 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | APRO VIO FOREST SRL CUI: 38094479 | servicii | 77000000-0 | 22.08.2022 | 7,960 |
| Contract object: prestari servicii exploatare forestiera in partida 547 peri | ||||||
| DA31038600 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | APRO VIO FOREST SRL CUI: 38094479 | servicii | 77000000-0 | 19.07.2022 | 4,210 |
| Contract object: prestari servicii exploatare forestiera in partida 529 sauaieu | ||||||
| DA30657130 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | APRO VIO FOREST SRL CUI: 38094479 | servicii | 77000000-0 | 23.05.2022 | 1,761 |
| Contract object: prestari servicii exploatare forestiera pentru partida 515 lemnu morii | ||||||
| DA30257164 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | APRO VIO FOREST SRL CUI: 38094479 | servicii | 77000000-0 | 28.03.2022 | 5,700 |
| Contract object: prestari servicii exploatare forestiera in partida 506 sannicolau roman baraj | ||||||
| DA29391729 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | DUR FOREST SRL CUI: 29578054 | furnizare | 77000000-0 | 26.11.2021 | 5,750 |
| Contract object: servicii de fasonare si crapare lemn de foc. | ||||||
| DA28696753 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | APRO VIO FOREST SRL CUI: 38094479 | servicii | 77000000-0 | 07.09.2021 | 23,302 |
| Contract object: prestari servicii exploatare forestiera in partida 415 paraul alvanului | ||||||
| DA26104733 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | DUR FOREST SRL CUI: 29578054 | servicii | 77000000-0 | 10.08.2020 | 2,500 |
| Contract object: prestari servicii forestiere | ||||||
| DA24332457 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | DUR FOREST SRL CUI: 29578054 | servicii | 77000000-0 | 13.11.2019 | 1,500 |
| Contract object: prestari servicii lemne | ||||||
| DA22300367 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | DUR FOREST SRL CUI: 29578054 | lucrari | 77000000-0 | 30.01.2019 | 2,120 |
| Contract object: servicii prelucrare lemn de foc | ||||||
| DA21791394 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | DUR FOREST SRL CUI: 29578054 | servicii | 77000000-0 | 20.11.2018 | 2,120 |
| Contract object: prestari servicii forestiere | ||||||
- 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