| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22121073 | SINAIA FOREVER SRL CUI: 27249969 | FORESTSILV SRL CUI: 4861410 | servicii | 77000000-0 | 18.12.2018 | 3,901 |
| Contract object: debitat material lemnos | ||||||
| DA22110323 | COMUNA RACSA CUI: 27005719 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE SATU MARE CUI: 3897017 | servicii | 77000000-0 | 18.12.2018 | 14,324 |
| Contract object: studiu pedologic in vederea realizarii p.u.g. racsa | ||||||
| DA22059759 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | OANDRA IMPEX SRL CUI: 3752539 | furnizare | 77000000-0 | 13.12.2018 | 9,000 |
| Contract object: baloti de lucerna | ||||||
| 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 | ||||||
| DA21691117 | SINAIA FOREVER SRL CUI: 27249969 | FORESTSILV SRL CUI: 4861410 | servicii | 77000000-0 | 08.11.2018 | 1,139 |
| Contract object: confectionat lati si tambre conform comanda; achizitie rigle banci | ||||||
| DA21640580 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | DEDEMAN SRL CUI: 2816464 | furnizare | 77000000-0 | 02.11.2018 | 127 |
| Contract object: intretinere | ||||||
| DA21604588 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DIRECTIA JUDETEANA PENTRU PROTECTIA PLANTELOR VALCEA CUI: 26176958 | servicii | 77000000-0 | 31.10.2018 | 3,840 |
| Contract object: servicii de scos material saditor pomicol din campurile pepinariei scdp valcea | ||||||
| DA21560291 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | PERLA DRAGOSANA SRL CUI: 32379698 | servicii | 77000000-0 | 26.10.2018 | 19,825 |
| Contract object: prestari servicii silvicultura, recoltare si prel. seminte forestiere - specia larice adv1043041 | ||||||
| DA21563735 | COMUNA LAZURI CUI: 4074140 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE SATU MARE CUI: 3897017 | servicii | 77000000-0 | 25.10.2018 | 11,730 |
| Contract object: studiu pedologic in vederea realizarii pug lazuri | ||||||
| DA21490688 | COMUNA HODAC CUI: 4641555 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 77000000-0 | 17.10.2018 | 664 |
| Contract object: motoferastrau stihl | ||||||
| DA21422346 | COMUNA VAMA CUI: 3896895 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE SATU MARE CUI: 3897017 | servicii | 77000000-0 | 09.10.2018 | 11,950 |
| Contract object: studiu pedologic in vederea realizarii pug localitatea vama | ||||||
| DA21373838 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | EURO-PEST SRL CUI: 16665388 | servicii | 77000000-0 | 05.10.2018 | 42,900 |
| Contract object: defrisare | ||||||
| DA21227773 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 28368291 | SOLARELU SRL CUI: 36241158 | furnizare | 77000000-0 | 19.09.2018 | 21,600 |
| Contract object: lemn de foc | ||||||
| DA21123915 | COMUNA CIUGUD CUI: 4562516 | GRADINA CU FLORI SRL CUI: 23005961 | servicii | 77000000-0 | 06.09.2018 | 4,567 |
| Contract object: achizitionare lucrari de intretinere spatii verzi | ||||||
| DA21123943 | COMUNA CIUGUD CUI: 4562516 | GRADINA CU FLORI SRL CUI: 23005961 | servicii | 77000000-0 | 06.09.2018 | 5,016 |
| Contract object: achizitionare servicii de amenajare peisagistica | ||||||
| DA21139696 | ORASUL GEOAGIU CUI: 5742426 | LEPADAT FOREST SRL-D CUI: 28853369 | servicii | 77000000-0 | 05.09.2018 | 21,608 |
| Contract object: servicii exploatare masa lemnoasa pe picior | ||||||
| DA21139499 | ORASUL GEOAGIU CUI: 5742426 | LEPADAT FOREST SRL-D CUI: 28853369 | servicii | 77000000-0 | 05.09.2018 | 4,290 |
| Contract object: servicii exploatare masa lemnoasa pe picior | ||||||
| DA21126355 | ORASUL GEOAGIU CUI: 5742426 | LEPADAT FOREST SRL-D CUI: 28853369 | servicii | 77000000-0 | 05.09.2018 | 7,875 |
| Contract object: servicii de exploatare masa lemnoasa pe picior | ||||||
| DA21109358 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | EURO-PEST SRL CUI: 16665388 | servicii | 77000000-0 | 03.09.2018 | 5,200 |
| Contract object: defrisare | ||||||
| DA21078856 | COMUNA POIENARII DE ARGES CUI: 4654733 | MARIJAN SUPERCOM SRL CUI: 8750741 | servicii | 77000000-0 | 28.08.2018 | 60 |
| Contract object: exploatare forestiera. | ||||||
| DA21040552 | COMUNA MARISEL CUI: 4485448 | PURCEL DAVID PERSOANA FIZICA AUTORIZATA CUI: 20068396 | servicii | 77000000-0 | 21.08.2018 | 5,000 |
| Contract object: tras in rampa lemn rotund | ||||||
| DA21036382 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | WIRAX DISTRIBUTIE SRL CUI: 26431520 | furnizare | 77000000-0 | 21.08.2018 | 656 |
| Contract object: sfoara de balotat tama 400m/kg | ||||||
| DA21004623 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | CIOBOTARU NDORICA PERSOANA FIZICA AUTORIZATA CUI: 27197215 | furnizare | 77000000-0 | 14.08.2018 | 5,400 |
| Contract object: achizitie folie plastic pt altoire | ||||||
| DA21004521 | COMUNA ACAS CUI: 3897386 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE SATU MARE CUI: 3897017 | servicii | 77000000-0 | 10.08.2018 | 11,870 |
| Contract object: studiu pedologic in vederea realizarii planului urbanistic generala uat acas | ||||||
| DA20977879 | COMUNA MARISEL CUI: 4485448 | PURCEL DAVID PERSOANA FIZICA AUTORIZATA CUI: 20068396 | servicii | 77000000-0 | 07.08.2018 | 24,519 |
| Contract object: fasonare la cioata | ||||||
- 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