| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41022794 | SCOALA GIMNAZIALA SAULESTI CUI: 29241180 | BUIC COM SRL CUI: 10414492 | furnizare | 03413000-8 | 21.08.2026 | 11,000 |
| Contract object: lemn de foc | ||||||
| DA40701567 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | BUIC COM SRL CUI: 10414492 | furnizare | 03413000-8 | 26.06.2026 | 131,940 |
| Contract object: lemn de foc esenta tare(fag, carpen, stejar si salcam) | ||||||
| DA39072279 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | BUIC COM SRL CUI: 10414492 | furnizare | 03413000-8 | 14.10.2025 | 37,048 |
| Contract object: lemn de foc | ||||||
| DA38776481 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | BUIC COM SRL CUI: 10414492 | furnizare | 03413000-8 | 01.09.2025 | 143,313 |
| Contract object: lemn de foc esenta tare(fag, carpen, stejar si salcam) | ||||||
| DA38196442 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | BUIC COM SRL CUI: 10414492 | furnizare | 03413000-8 | 26.05.2025 | 9,400 |
| Contract object: lemn de foc | ||||||
| DA38055902 | SCOALA GIMNAZIALA SAULESTI CUI: 29241180 | BUIC COM SRL CUI: 10414492 | furnizare | 03413000-8 | 08.05.2025 | 11,280 |
| Contract object: lemn de foc | ||||||
| DA36502062 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | BUIC COM SRL CUI: 10414492 | furnizare | 03413000-8 | 12.09.2024 | 17,910 |
| Contract object: lemne de foc esenta tare (fag) pentru sfo novaci | ||||||
| DA36278279 | SCOALA GIMNAZIALA SAULESTI CUI: 29241180 | BUIC COM SRL CUI: 10414492 | furnizare | 03413000-8 | 09.08.2024 | 16,650 |
| Contract object: lemn de foc | ||||||
| DA36074870 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | BUIC COM SRL CUI: 10414492 | furnizare | 03413000-8 | 04.07.2024 | 11,100 |
| Contract object: lemn de foc | ||||||
| DA36017073 | SCOALA GIMNAZIALA SAULESTI CUI: 29241180 | BUIC COM SRL CUI: 10414492 | furnizare | 03413000-8 | 26.06.2024 | 11,100 |
| Contract object: lemn de foc | ||||||
| DA35318997 | COMUNA LOGRESTI CUI: 4813456 | BUIC COM SRL CUI: 10414492 | furnizare | 03413000-8 | 21.03.2024 | 9,435 |
| Contract object: lemn de foc | ||||||
| DA34630991 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | BUIC COM SRL CUI: 10414492 | furnizare | 03413000-8 | 06.12.2023 | 8,325 |
| Contract object: lemn de foc | ||||||
| DA34292002 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | BUIC COM SRL CUI: 10414492 | furnizare | 03413000-8 | 19.10.2023 | 16,650 |
| Contract object: lemn de foc | ||||||
| DA34182412 | COMUNA LOGRESTI CUI: 4813456 | BUIC COM SRL CUI: 10414492 | furnizare | 03413000-8 | 06.10.2023 | 29,415 |
| Contract object: lemn de foc | ||||||
| DA34052293 | COMUNA LOGRESTI CUI: 4813456 | BUIC COM SRL CUI: 10414492 | furnizare | 03413000-8 | 20.09.2023 | 9,435 |
| Contract object: lemn de foc | ||||||
| DA33928551 | ORASUL TISMANA CUI: 4956189 | BUIC COM SRL CUI: 10414492 | furnizare | 03413000-8 | 04.09.2023 | 33,300 |
| Contract object: achizitie lemn de foc pentru scoli | ||||||
| DA33804578 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | BUIC COM SRL CUI: 10414492 | servicii | 03413000-8 | 09.08.2023 | 10,200 |
| Contract object: lemn de foc | ||||||
| DA33775811 | SCOALA GIMNAZIALA SAULESTI CUI: 29241180 | BUIC COM SRL CUI: 10414492 | furnizare | 03413000-8 | 04.08.2023 | 25,500 |
| Contract object: lemn de foc | ||||||
| DA33697644 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | BUIC COM SRL CUI: 10414492 | furnizare | 03413000-8 | 21.07.2023 | 20,400 |
| Contract object: achizitie lemn de foc | ||||||
| DA32948225 | COMUNA LOGRESTI CUI: 4813456 | BUIC COM SRL CUI: 10414492 | furnizare | 03413000-8 | 03.04.2023 | 8,415 |
| Contract object: lemne de foc | ||||||
| DA31873287 | COMUNA LOGRESTI CUI: 4813456 | BUIC COM SRL CUI: 10414492 | furnizare | 03413000-8 | 14.11.2022 | 43,286 |
| Contract object: lemne de foc | ||||||
| DA31606027 | COMUNA CILNIC CUI: 4448407 | BUIC COM SRL CUI: 10414492 | furnizare | 03413000-8 | 12.10.2022 | 34,650 |
| Contract object: achizitie lemn de foc | ||||||
| DA31516439 | ORASUL TISMANA CUI: 4956189 | BUIC COM SRL CUI: 10414492 | furnizare | 03413000-8 | 03.10.2022 | 59,400 |
| Contract object: achizitie lemn de foc pentru scoli | ||||||
| DA31429210 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | BUIC COM SRL CUI: 10414492 | furnizare | 03413000-8 | 22.09.2022 | 39,600 |
| Contract object: achizitie lemn de foc | ||||||
| DA31104294 | SCOALA GIMNAZIALA SAULESTI CUI: 29241180 | BUIC COM SRL CUI: 10414492 | furnizare | 03413000-8 | 29.07.2022 | 17,325 |
| Contract object: lemn de foc | ||||||
- 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