| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29710185 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | VALCIU & CO SRL CUI: 3721087 | furnizare | 09111400-4 | 30.12.2021 | 1,420 |
| Contract object: brichete din rumegus | ||||||
| DA29709823 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | KARINA SEA 98 SRL CUI: 11393851 | furnizare | 09111400-4 | 30.12.2021 | 9,882 |
| Contract object: peleti din rumegus a1 premium | ||||||
| DA29707953 | COMUNA RASTOACA CUI: 16380763 | CRONA COM SRL CUI: 6704684 | furnizare | 09111400-4 | 30.12.2021 | 6,350 |
| Contract object: peleti din lemn | ||||||
| DA29698502 | LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 | SANGEOSILV SRL CUI: 13675247 | furnizare | 09111400-4 | 29.12.2021 | 11,400 |
| Contract object: brichete din lemn | ||||||
| DA29706815 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ALIN TRANS SRL CUI: 19066006 | furnizare | 09111400-4 | 29.12.2021 | 9,450 |
| Contract object: brichete din rumegus de lemn | ||||||
| DA29706766 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 29.12.2021 | 5,040 |
| Contract object: peleti din rasinoase | ||||||
| DA29699189 | COMUNA ROCIU CUI: 4469515 | ANEPAL AMBALAJE SRL CUI: 18713082 | furnizare | 09111400-4 | 29.12.2021 | 18,400 |
| Contract object: peleti si transport | ||||||
| DA29702438 | COMUNA RASTOLITA CUI: 4578032 | ELEAGNUS SRL CUI: 15396150 | servicii | 09111400-4 | 29.12.2021 | 2,000 |
| Contract object: brichete rumegus fag | ||||||
| DA29700098 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 09111400-4 | 28.12.2021 | 3,464 |
| Contract object: bricheti 85 buc | ||||||
| DA29698567 | COMUNA MARUNTEI CUI: 5148335 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 09111400-4 | 28.12.2021 | 5,768 |
| Contract object: pelleti | ||||||
| DA29694644 | SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 | CUCU MARIAN INTREPRINDERE FAMILIALA CUI: 18241613 | furnizare | 09111400-4 | 28.12.2021 | 15,126 |
| Contract object: peleti | ||||||
| DA29695377 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ARCODA SRL CUI: 14104621 | furnizare | 09111400-4 | 28.12.2021 | 3,200 |
| Contract object: peleti fag ds mm | ||||||
| DA29694575 | COMUNA SALCIOARA CUI: 4344236 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 09111400-4 | 28.12.2021 | 11,143 |
| Contract object: lemne foc fag paletizat | ||||||
| DA29690202 | COMUNA NICOLAE BALCESCU CUI: 3966338 | GRUEV SRL CUI: 38394271 | furnizare | 09111400-4 | 27.12.2021 | 3,055 |
| Contract object: produse din cherestea - peleti | ||||||
| DA29687477 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | ARABESQUE SRL CUI: 5340801 | furnizare | 09111400-4 | 27.12.2021 | 9,152 |
| Contract object: peleti | ||||||
| DA29683862 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | TOMIBENA SRL CUI: 32412514 | furnizare | 09111400-4 | 24.12.2021 | 3,471 |
| Contract object: peleti sch cat a1 | ||||||
| DA29665040 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | SANGEOSILV SRL CUI: 13675247 | furnizare | 09111400-4 | 23.12.2021 | 1,100 |
| Contract object: brichete din lemn | ||||||
| DA29663031 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | ARABESQUE SRL CUI: 5340801 | furnizare | 09111400-4 | 22.12.2021 | 4,576 |
| Contract object: peleti | ||||||
| DA29663802 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | YNS CENTROSTAL SRL CUI: 41506804 | furnizare | 09111400-4 | 22.12.2021 | 14,188 |
| Contract object: peleti | ||||||
| DA29661367 | SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | servicii | 09111400-4 | 22.12.2021 | 15,880 |
| Contract object: lemn foc salcam | ||||||
| DA29645449 | MUNICIPIUL PASCANI CUI: 4541360 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 09111400-4 | 22.12.2021 | 4,704 |
| Contract object: 400 pachete - brichete rumegus pinikay 10kg | ||||||
| DA29657926 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 22.12.2021 | 13,875 |
| Contract object: peleti din rasinoase (brad si molid) cu certificate en+ | ||||||
| DA29645796 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | SANGEOSILV SRL CUI: 13675247 | furnizare | 09111400-4 | 22.12.2021 | 7,700 |
| Contract object: brichete din lemn | ||||||
| DA29652739 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | ACHYM - CROMEX SRL CUI: 28512876 | furnizare | 09111400-4 | 21.12.2021 | 9,310 |
| Contract object: lemne foc tona | ||||||
| DA29645375 | COMUNA GLAVANESTI CUI: 4352972 | AGROFRUCT TARLEA SRL CUI: 36257740 | furnizare | 09111400-4 | 21.12.2021 | 7,500 |
| Contract object: 09111400-4 combustibili pe baza de lemn (rev.2) | ||||||
- 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