| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41143612 | COMUNA COZIENI CUI: 4055823 | SILVADOR COMPANY SRL CUI: 12386631 | furnizare | 03413000-8 | 09.09.2026 | 30,811 |
| Contract object: lemne de foc diverse specii | ||||||
| DA40894795 | COMUNA COZIENI CUI: 4055823 | SILVADOR COMPANY SRL CUI: 12386631 | furnizare | 03413000-8 | 28.07.2026 | 15,405 |
| Contract object: lemne de foc diverse specii | ||||||
| DA40782547 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | SILVADOR COMPANY SRL CUI: 12386631 | servicii | 03413000-8 | 08.07.2026 | 89,865 |
| Contract object: achizitie lemne | ||||||
| DA39880451 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | SILVADOR COMPANY SRL CUI: 12386631 | servicii | 03413000-8 | 23.02.2026 | 11,981 |
| Contract object: lemn de foc | ||||||
| DA38488378 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | SILVADOR COMPANY SRL CUI: 12386631 | servicii | 03413000-8 | 08.07.2025 | 85,276 |
| Contract object: vanzare lemn de foc diverse specii | ||||||
| DA37524296 | COMUNA BECENI CUI: 3662568 | SILVADOR COMPANY SRL CUI: 12386631 | furnizare | 03413000-8 | 21.02.2025 | 13,000 |
| Contract object: vanzare lemn de foc paletizat diverse specii | ||||||
| DA36560965 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | SILVADOR COMPANY SRL CUI: 12386631 | servicii | 03413000-8 | 23.09.2024 | 95,143 |
| Contract object: lemne | ||||||
| DA34420986 | COMUNA BECENI CUI: 3662568 | SILVADOR COMPANY SRL CUI: 12386631 | furnizare | 03413000-8 | 02.11.2023 | 11,000 |
| Contract object: vanzare lemn de foc diverse specii tari | ||||||
| DA34343232 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | SILVADOR COMPANY SRL CUI: 12386631 | servicii | 03413000-8 | 25.10.2023 | 38,572 |
| Contract object: vanzare lemn de foc diverse specii tari | ||||||
| DA33777353 | LICEUL TEHNOLOGIC BECENI CUI: 3662550 | SILVADOR COMPANY SRL CUI: 12386631 | furnizare | 03413000-8 | 04.08.2023 | 44,000 |
| Contract object: vanzare lemn de foc diverse specii tari | ||||||
| DA33468389 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | SILVADOR COMPANY SRL CUI: 12386631 | servicii | 03413000-8 | 15.06.2023 | 61,334 |
| Contract object: vanzare lemn de foc diverse specii tari | ||||||
| DA32257384 | COMUNA PUCHENI CUI: 4344260 | SILVADOR COMPANY SRL CUI: 12386631 | furnizare | 03413000-8 | 20.12.2022 | 8,865 |
| Contract object: furnizare lemn de foc | ||||||
| DA32148861 | COMUNA STOROBANEASA CUI: 4652791 | SILVADOR COMPANY SRL CUI: 12386631 | servicii | 77211000-2 | 13.12.2022 | 4,202 |
| Contract object: achizitie servicii manipulare si transport lemn foc | ||||||
| DA32148792 | COMUNA STOROBANEASA CUI: 4652791 | SILVADOR COMPANY SRL CUI: 12386631 | furnizare | 03413000-8 | 13.12.2022 | 7,619 |
| Contract object: achizitie lemne de foc | ||||||
| DA31972953 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | SILVADOR COMPANY SRL CUI: 12386631 | servicii | 03413000-8 | 23.11.2022 | 31,653 |
| Contract object: lemne de foc | ||||||
| DA31337552 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | SILVADOR COMPANY SRL CUI: 12386631 | servicii | 03413000-8 | 08.09.2022 | 58,500 |
| Contract object: lemne de foc | ||||||
| DA29177597 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | SILVADOR COMPANY SRL CUI: 12386631 | servicii | 03413000-8 | 04.11.2021 | 8,300 |
| Contract object: lemne foc | ||||||
| DA28750258 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | SILVADOR COMPANY SRL CUI: 12386631 | servicii | 03413000-8 | 14.09.2021 | 14,525 |
| Contract object: lemne foc | ||||||
| DA27464769 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | SILVADOR COMPANY SRL CUI: 12386631 | furnizare | 03413000-8 | 25.02.2021 | 10,350 |
| Contract object: lemne de foc paletizate | ||||||
| DA26962890 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | SILVADOR COMPANY SRL CUI: 12386631 | furnizare | 03413000-8 | 03.12.2020 | 21,378 |
| Contract object: vanzare lemn de foc diverse specii tari | ||||||
| DA26770638 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | SILVADOR COMPANY SRL CUI: 12386631 | furnizare | 03413000-8 | 10.11.2020 | 80,269 |
| Contract object: lemne de foc paletizate | ||||||
| DA26440280 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | SILVADOR COMPANY SRL CUI: 12386631 | servicii | 03413000-8 | 25.09.2020 | 45,882 |
| Contract object: lemne de foc | ||||||
| DA25141661 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | SILVADOR COMPANY SRL CUI: 12386631 | furnizare | 03413000-8 | 27.02.2020 | 8,067 |
| Contract object: furnizare lemn de foc diverse specii tari | ||||||
| DA25115235 | COMUNA STOROBANEASA CUI: 4652791 | SILVADOR COMPANY SRL CUI: 12386631 | furnizare | 03413000-8 | 25.02.2020 | 15,600 |
| Contract object: achizitie lemne de foc pentru primaria comunei storobaneasa | ||||||
| DA24900277 | COMUNA CONTESTI CUI: 4568519 | SILVADOR COMPANY SRL CUI: 12386631 | furnizare | 03413000-8 | 23.01.2020 | 16,134 |
| Contract object: vanzare lemn de foc diverse specii tari | ||||||
- 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