| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40068452 | COMUNA SANT CUI: 4512313 | TYNCONFORT WORK SRL CUI: 29505974 | furnizare | 09000000-3 | 24.03.2026 | 5,537 |
| Contract object: ulei | ||||||
| DA39177208 | AQUABIS SA CUI: 566787 | MOBILSERV SRL CUI: 13724439 | furnizare | 09000000-3 | 31.10.2025 | 2,975 |
| Contract object: achizitie centrala electrica 24 kw | ||||||
| DA39177232 | AQUABIS SA CUI: 566787 | MOBILSERV SRL CUI: 13724439 | furnizare | 09000000-3 | 31.10.2025 | 2,975 |
| Contract object: achizitie centrala electrica 24 kw | ||||||
| DA38800690 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | MOBILSERV SRL CUI: 13724439 | furnizare | 09000000-3 | 04.09.2025 | 10,300 |
| Contract object: achizitie centrala 35 kw | ||||||
| DA36398195 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | MOBILSERV SRL CUI: 13724439 | furnizare | 09000000-3 | 30.08.2024 | 9,125 |
| Contract object: achizitie arzator cib unigas ng200/m-ab.s.ro | ||||||
| DA35687554 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09000000-3 | 15.05.2024 | 838 |
| Contract object: motorina euro 5 | ||||||
| DA35488715 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09000000-3 | 11.04.2024 | 2,857 |
| Contract object: motorina euro 5 | ||||||
| DA35482892 | OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09000000-3 | 10.04.2024 | 428 |
| Contract object: benzina fara plumb | ||||||
| DA34998259 | OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09000000-3 | 08.02.2024 | 166 |
| Contract object: benzina fara plumb | ||||||
| DA34839695 | OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09000000-3 | 15.01.2024 | 28 |
| Contract object: benzina fara plumb | ||||||
| DA34826561 | COMUNA MAIERU CUI: 4512305 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09000000-3 | 15.01.2024 | 338 |
| Contract object: benzina fara plumb | ||||||
| DA34666999 | OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09000000-3 | 11.12.2023 | 254 |
| Contract object: benzina fara plumb | ||||||
| DA34446466 | OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09000000-3 | 07.11.2023 | 182 |
| Contract object: benzina fara plumb | ||||||
| DA34385972 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09000000-3 | 27.10.2023 | 1,008 |
| Contract object: pachet combustibil | ||||||
| DA34198076 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09000000-3 | 09.10.2023 | 932 |
| Contract object: pachet combustibil | ||||||
| DA33484964 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09000000-3 | 19.06.2023 | 557 |
| Contract object: pachet combustibil | ||||||
| DA33428874 | COMUNA MAIERU CUI: 4512305 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09000000-3 | 15.06.2023 | 17,334 |
| Contract object: motorina euro 5 | ||||||
| DA33442407 | OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09000000-3 | 13.06.2023 | 10,946 |
| Contract object: motorina euro 5 | ||||||
| DA33408548 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09000000-3 | 07.06.2023 | 1,566 |
| Contract object: motorina euro 5 | ||||||
| DA33207948 | OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09000000-3 | 09.05.2023 | 12,123 |
| Contract object: motorina euro 5 | ||||||
| DA33176559 | COMUNA MAIERU CUI: 4512305 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09000000-3 | 09.05.2023 | 13,708 |
| Contract object: motorina euro 5 | ||||||
| DA33175877 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09000000-3 | 08.05.2023 | 1,043 |
| Contract object: motorina euro 5 | ||||||
| DA32977447 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09000000-3 | 06.04.2023 | 656 |
| Contract object: motorina euro 5 | ||||||
| DA32382253 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09000000-3 | 16.01.2023 | 1,127 |
| Contract object: motorina euro 5 | ||||||
| DA32349602 | COMUNA MAIERU CUI: 4512305 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09000000-3 | 10.01.2023 | 13,592 |
| Contract object: motorina euro 5 | ||||||
- 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