| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38969217 | COMUNA MIHAILENI CUI: 4700090 | VASTAR FOREST COM SRL CUI: 12221110 | servicii | 77211100-3 | 29.09.2025 | 94,709 |
| Contract object: prestari servicii exploatari forestiere | ||||||
| DA38904525 | COMUNA MIHAILENI CUI: 4700090 | VASTAR FOREST COM SRL CUI: 12221110 | servicii | 77211100-3 | 19.09.2025 | 77,449 |
| Contract object: prestari servicii exploatari forestiere | ||||||
| DA37340752 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VASTAR FOREST COM SRL CUI: 12221110 | servicii | 77211100-3 | 23.01.2025 | 106,128 |
| Contract object: prestari servicii exploatare forestiera os agnita | ||||||
| DA30971028 | COMUNA JIBERT CUI: 4801397 | VASTAR FOREST COM SRL CUI: 12221110 | servicii | 77211100-3 | 07.07.2022 | 21,300 |
| Contract object: prestari servicii exploatari forestiere | ||||||
| DA26077673 | REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950 | VASTAR FOREST COM SRL CUI: 12221110 | servicii | 77230000-1 | 04.08.2020 | 137,469 |
| Contract object: servicii de impadurire si lucrari silvice | ||||||
| DA22663809 | REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 | VASTAR FOREST COM SRL CUI: 12221110 | furnizare | 03440000-6 | 25.03.2019 | 27,500 |
| Contract object: achizitie puieti forestieri de gorun | ||||||
| DA22604594 | REGIA PUBLICA LOCALA OCOLUL SILVIC PADUREA BOGATII RA CUI: 25302454 | VASTAR FOREST COM SRL CUI: 12221110 | furnizare | 03440000-6 | 15.03.2019 | 18,802 |
| Contract object: achizitie puieti de stejar apti de plantat | ||||||
| DA21568842 | SCOALA GIMNAZIALA CATA CUI: 29466387 | VASTAR FOREST COM SRL CUI: 12221110 | servicii | 77211100-3 | 25.10.2018 | 5,136 |
| Contract object: prestari servicii de taiat si crepat lemn de foc pt. centrale | ||||||
| DA21311062 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | VASTAR FOREST COM SRL CUI: 12221110 | servicii | 60100000-9 | 28.09.2018 | 21,964 |
| Contract object: servicii de transport lemn de foc | ||||||
| DA20354241 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VASTAR FOREST COM SRL CUI: 12221110 | servicii | 60100000-9 | 16.05.2018 | 68,544 |
| Contract object: transport material lemnos | ||||||
- 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