| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39691347 | COMUNA BREZOAELE CUI: 4449348 | LUNGTRANS SRL CUI: 6656315 | furnizare | 09112100-8 | 22.01.2026 | 3,037 |
| Contract object: carbune lignit | ||||||
| DA39668975 | COMUNA TELESTI CUI: 4448423 | EXPLOCARB SRL CUI: 18328460 | furnizare | 09112100-8 | 19.01.2026 | 3,000 |
| Contract object: achizitie lignit | ||||||
| DA39588545 | SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 | AGHEAR TRANS SRL CUI: 12749257 | furnizare | 09112100-8 | 19.12.2025 | 10,000 |
| Contract object: lignit | ||||||
| DA37671434 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | AGHEAR TRANS SRL CUI: 12749257 | furnizare | 09112100-8 | 14.03.2025 | 15,000 |
| Contract object: lignit | ||||||
| DA37660989 | LICEUL TEORETIC JOZEF KOZACEK - BUDOI CUI: 19062365 | AGHEAR TRANS SRL CUI: 12749257 | furnizare | 09112100-8 | 14.03.2025 | 4,622 |
| Contract object: lignit | ||||||
| DA37302191 | COMUNA BREZOAELE CUI: 4449348 | LUNGTRANS SRL CUI: 6656315 | furnizare | 09112100-8 | 21.01.2025 | 3,000 |
| Contract object: carbune lignit, cantitate 4800 kg | ||||||
| DA36419002 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 09112100-8 | 02.09.2024 | 18,000 |
| Contract object: furnizare produse | ||||||
| DA35452825 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | GIG SRL CUI: 151380 | furnizare | 09112100-8 | 08.04.2024 | 2,017 |
| Contract object: lignit | ||||||
| DA34723682 | COMUNA AMARASTII DE SUS CUI: 5001902 | LUCA TONY ETERNITAS SRL CUI: 24802176 | furnizare | 09112100-8 | 19.12.2023 | 4,900 |
| Contract object: carbune lignit sortat calitatea i (bulgari) | ||||||
| DA34383943 | COMUNA BREZOAELE CUI: 4449348 | LUNGTRANS SRL CUI: 6656315 | furnizare | 09112100-8 | 27.10.2023 | 3,000 |
| Contract object: carbune lignit, cantitate 5000 kg | ||||||
| DA34290239 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | AGHEAR TRANS SRL CUI: 12749257 | furnizare | 09112100-8 | 19.10.2023 | 12,500 |
| Contract object: lignit | ||||||
| DA34127169 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 09112100-8 | 28.09.2023 | 31,120 |
| Contract object: furnizare produse | ||||||
| DA34005304 | COMUNA TELESTI CUI: 4448423 | EXPLOCARB SRL CUI: 18328460 | furnizare | 09112100-8 | 15.09.2023 | 3,000 |
| Contract object: achizitie lignit | ||||||
| DA32887842 | SPITALUL ORASENESC TURCENI CUI: 7530616 | EXPLOCARB SRL CUI: 18328460 | furnizare | 09112100-8 | 29.03.2023 | 30,000 |
| Contract object: achizitie carbune - lignit | ||||||
| DA32693207 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | GIG SRL CUI: 151380 | furnizare | 09112100-8 | 02.03.2023 | 3,414 |
| Contract object: lignit | ||||||
| DA32284158 | COMUNA BREZOAELE CUI: 4449348 | LUNGTRANS SRL CUI: 6656315 | furnizare | 09112100-8 | 22.12.2022 | 2,500 |
| Contract object: carbune lignit, cantitate 5000 kg | ||||||
| DA32201436 | SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 | AGHEAR TRANS SRL CUI: 12749257 | furnizare | 09112100-8 | 15.12.2022 | 11,500 |
| Contract object: lignit | ||||||
| DA32173114 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | AGHEAR TRANS SRL CUI: 12749257 | furnizare | 09112100-8 | 14.12.2022 | 15,000 |
| Contract object: lignit | ||||||
| DA31859873 | COMUNA CEZIENI CUI: 4394994 | LUCA TONY ETERNITAS SRL CUI: 24802176 | furnizare | 09112100-8 | 11.11.2022 | 4,410 |
| Contract object: achizitie carbune pentru foc | ||||||
| DA31449681 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | GIG SRL CUI: 151380 | furnizare | 09112100-8 | 22.09.2022 | 2,941 |
| Contract object: lignit | ||||||
| DA31420419 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | TITEL TISMANARU SRL CUI: 34788451 | furnizare | 09112100-8 | 19.09.2022 | 20,650 |
| Contract object: furnizare produse | ||||||
| DA31337501 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | EXPLOCARB SRL CUI: 18328460 | furnizare | 09112100-8 | 08.09.2022 | 4,200 |
| Contract object: lignit | ||||||
| DA31210499 | COMUNA TELESTI CUI: 4448423 | EXPLOCARB SRL CUI: 18328460 | furnizare | 09112100-8 | 22.08.2022 | 3,000 |
| Contract object: lignit | ||||||
| DA30505530 | COMUNA POPESTI CUI: 5398340 | AGHEAR TRANS SRL CUI: 12749257 | furnizare | 09112100-8 | 03.05.2022 | 1,750 |
| Contract object: lignit | ||||||
| DA30485711 | SCOALA GIMNAZIALA CUI: 18990474 | TITEL TISMANARU SRL CUI: 34788451 | furnizare | 09112100-8 | 29.04.2022 | 19,250 |
| Contract object: carbuni lignit | ||||||
- 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