| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40347526 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | TEHNOFOREST SRL CUI: 11470288 | servicii | 77000000-0 | 08.05.2026 | 4,800 |
| Contract object: servicii de toaletare | ||||||
| DA40347299 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | TEHNOFOREST SRL CUI: 11470288 | servicii | 77211400-6 | 08.05.2026 | 14,352 |
| Contract object: serviciu de taiat arbori | ||||||
| DA40092306 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | TEHNOFOREST SRL CUI: 11470288 | servicii | 77211400-6 | 27.03.2026 | 23,322 |
| Contract object: serviciu de taiat arbori | ||||||
| DA39703230 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | TEHNOFOREST SRL CUI: 11470288 | servicii | 77211400-6 | 26.01.2026 | 88,555 |
| Contract object: serviciu de taiat arbori | ||||||
| DA39580220 | COMUNA BOTESTI CUI: 3337729 | TEHNOFOREST SRL CUI: 11470288 | furnizare | 09111400-4 | 19.12.2025 | 10,072 |
| Contract object: peleti | ||||||
| DA39193053 | COMUNA TACUTA CUI: 4446597 | TEHNOFOREST SRL CUI: 11470288 | furnizare | 03418100-4 | 04.11.2025 | 20,730 |
| Contract object: achizitie lemn foc primarie | ||||||
| DA39017819 | COMUNA FERESTI CUI: 16476761 | TEHNOFOREST SRL CUI: 11470288 | furnizare | 03418100-4 | 06.10.2025 | 46,130 |
| Contract object: furnizare produse | ||||||
| DA38773143 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TEHNOFOREST SRL CUI: 11470288 | furnizare | 44143000-4 | 01.09.2025 | 2,250 |
| Contract object: ruropaleti 800x1200 - ds vs | ||||||
| DA38683159 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | TEHNOFOREST SRL CUI: 11470288 | servicii | 77211400-6 | 12.08.2025 | 17,380 |
| Contract object: serviciu de taiat arbori, sga vaslui | ||||||
| DA38357728 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | TEHNOFOREST SRL CUI: 11470288 | furnizare | 03413000-8 | 22.06.2025 | 19,960 |
| Contract object: lemn de foc | ||||||
| DA38297243 | COMUNA TACUTA CUI: 4446597 | TEHNOFOREST SRL CUI: 11470288 | furnizare | 03413000-8 | 10.06.2025 | 20,730 |
| Contract object: achizitie lemn foc esenta tere fag | ||||||
| DA37657524 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | TEHNOFOREST SRL CUI: 11470288 | furnizare | 03413000-8 | 13.03.2025 | 137,800 |
| Contract object: lemn foc fag | ||||||
| DA37203577 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | TEHNOFOREST SRL CUI: 11470288 | furnizare | 09111400-4 | 17.12.2024 | 9,300 |
| Contract object: peleti | ||||||
| DA37101946 | COMUNA STEFAN CEL MARE CUI: 3552042 | TEHNOFOREST SRL CUI: 11470288 | furnizare | 03413000-8 | 05.12.2024 | 34,950 |
| Contract object: lemn de foc | ||||||
| DA36922107 | COMUNA GHERGHESTI CUI: 4975970 | TEHNOFOREST SRL CUI: 11470288 | furnizare | 03413000-8 | 14.11.2024 | 69,900 |
| Contract object: lemn de foc | ||||||
| DA36564621 | COMUNA FERESTI CUI: 16476761 | TEHNOFOREST SRL CUI: 11470288 | furnizare | 03413000-8 | 26.09.2024 | 62,910 |
| Contract object: furnizare produse | ||||||
| DA36247036 | COMUNA LAZA CUI: 3337672 | TEHNOFOREST SRL CUI: 11470288 | furnizare | 03413000-8 | 06.08.2024 | 34,550 |
| Contract object: achizitie lemn de foc | ||||||
| DA36164762 | COMUNA TACUTA CUI: 4446597 | TEHNOFOREST SRL CUI: 11470288 | furnizare | 03413000-8 | 19.07.2024 | 20,730 |
| Contract object: lemn foc sediu primariei | ||||||
| DA36062137 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | TEHNOFOREST SRL CUI: 11470288 | furnizare | 03413000-8 | 03.07.2024 | 14,376 |
| Contract object: lemn de foc | ||||||
| DA35554377 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | TEHNOFOREST SRL CUI: 11470288 | furnizare | 03413000-8 | 18.04.2024 | 35,940 |
| Contract object: lemn de foc | ||||||
| DA35481242 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | TEHNOFOREST SRL CUI: 11470288 | furnizare | 03415000-2 | 10.04.2024 | 101,900 |
| Contract object: lemne foc | ||||||
| DA34429681 | COMUNA STEFAN CEL MARE CUI: 3552042 | TEHNOFOREST SRL CUI: 11470288 | furnizare | 03413000-8 | 03.11.2023 | 20,970 |
| Contract object: lemn de foc | ||||||
| DA34035907 | COMUNA FERESTI CUI: 16476761 | TEHNOFOREST SRL CUI: 11470288 | furnizare | 03413000-8 | 19.09.2023 | 73,000 |
| Contract object: furnizare produse | ||||||
| DA33846374 | COMUNA TACUTA CUI: 4446597 | TEHNOFOREST SRL CUI: 11470288 | furnizare | 03413000-8 | 22.08.2023 | 19,345 |
| Contract object: achizitie lemn foc cu transport inclus pentru primarie | ||||||
| DA33728736 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TEHNOFOREST SRL CUI: 11470288 | servicii | 60100000-9 | 27.07.2023 | 4,352 |
| Contract object: inchiriere de vehicule de transport marfuri | ||||||
- 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