| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40697693 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 25.06.2026 | 121,875 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40569108 | COMUNA VIPERESTI CUI: 4154347 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 09.06.2026 | 34,800 |
| Contract object: lemn de foc | ||||||
| DA40567663 | SCOALA GIMNAZIALA VADU PASII CUI: 27791438 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 08.06.2026 | 102,300 |
| Contract object: lemn de foc | ||||||
| DA40526596 | ORASUL POGOANELE CUI: 3607644 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 02.06.2026 | 84,500 |
| Contract object: lemne de foc | ||||||
| DA39727635 | SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 30.01.2026 | 29,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38551198 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 17.07.2025 | 31,535 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38504030 | COMUNA VADU PASII CUI: 4385538 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 11.07.2025 | 26,400 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38452840 | SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 02.07.2025 | 66,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38442789 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 01.07.2025 | 109,375 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38439909 | COMUNA TINTESTI CUI: 4088227 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 01.07.2025 | 21,875 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38416305 | ORASUL POGOANELE CUI: 3607644 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 26.06.2025 | 84,500 |
| Contract object: lemne de foc | ||||||
| DA38207009 | SCOALA GIMNAZIALA VADU PASII CUI: 27791438 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 27.05.2025 | 165,000 |
| Contract object: lemne de foc | ||||||
| DA37992934 | SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 03.05.2025 | 29,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA37980530 | COMUNA VIPERESTI CUI: 4154347 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 29.04.2025 | 23,200 |
| Contract object: lemn de foc | ||||||
| DA37371915 | COMUNA COMANDAU CUI: 4201937 | REMADO COMEXPO SRL CUI: 10247050 | servicii | 77211100-3 | 28.01.2025 | 48,477 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA37372192 | COMUNA COMANDAU CUI: 4201937 | REMADO COMEXPO SRL CUI: 10247050 | servicii | 77211100-3 | 28.01.2025 | 13,080 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA37268421 | SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 09.01.2025 | 65,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA37126105 | SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 18.12.2024 | 11,600 |
| Contract object: lemn de foc esenta tare | ||||||
| DA36323599 | COMUNA TINTESTI CUI: 4088227 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 22.08.2024 | 27,300 |
| Contract object: lemn de foc esenta tare | ||||||
| DA36249510 | SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 06.08.2024 | 32,500 |
| Contract object: lemn de foc esenta tare | ||||||
| DA36216891 | COMUNA PADINA CUI: 4299470 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 31.07.2024 | 47,450 |
| Contract object: 73 mc lemn de foc, esenta tare | ||||||
| DA36150520 | COMUNA VADU PASII CUI: 4385538 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 18.07.2024 | 52,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA36113890 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 11.07.2024 | 115,900 |
| Contract object: lemn de foc esenta tare | ||||||
| DA35968143 | COMUNA VIPERESTI CUI: 4154347 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 21.06.2024 | 29,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA35629690 | SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 29.04.2024 | 23,200 |
| Contract object: lemn de foc esenta tare | ||||||
- 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