| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263801 | COMUNA BROSCAUTI CUI: 4524946 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 28.09.2026 | 24,800 |
| Contract object: lemn de foc | ||||||
| DA41215666 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 21.09.2026 | 37,200 |
| Contract object: lemn de foc | ||||||
| DA40982971 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | REBO-FOREST SRL CUI: 13402964 | furnizare | 77211300-5 | 12.08.2026 | 13,960 |
| Contract object: servicii scoatere cioate | ||||||
| DA40837339 | COMUNA IBANESTI CUI: 3372165 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 16.07.2026 | 86,800 |
| Contract object: lemn de foc | ||||||
| DA40816700 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 15.07.2026 | 55,800 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40747230 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 03.07.2026 | 74,400 |
| Contract object: lemn de foc | ||||||
| DA40755896 | COMUNA TRIFESTI CUI: 4540232 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 03.07.2026 | 62,000 |
| Contract object: lemne de foc | ||||||
| DA40709556 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | REBO-FOREST SRL CUI: 13402964 | servicii | 03413000-8 | 30.06.2026 | 74,400 |
| Contract object: lemn de foc | ||||||
| DA40607103 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 11.06.2026 | 74,100 |
| Contract object: achizitie | ||||||
| DA40534519 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 04.06.2026 | 124,000 |
| Contract object: lemn de foc | ||||||
| DA40480747 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 26.05.2026 | 55,800 |
| Contract object: lemn de foc | ||||||
| DA40465715 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 25.05.2026 | 93,000 |
| Contract object: lemn de foc | ||||||
| DA40348254 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 08.05.2026 | 124,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA39953831 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 10.03.2026 | 10,500 |
| Contract object: lemn de foc | ||||||
| DA39774289 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 09.02.2026 | 18,000 |
| Contract object: lemn de foc | ||||||
| DA39730043 | COMUNA MIHAILENI CUI: 3672006 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 29.01.2026 | 8,100 |
| Contract object: achizitie lemn de foc | ||||||
| DA39588342 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 19.12.2025 | 18,200 |
| Contract object: lemn de foc | ||||||
| DA39549003 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 16.12.2025 | 17,500 |
| Contract object: lemn de foc | ||||||
| DA39262781 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | REBO-FOREST SRL CUI: 13402964 | servicii | 77210000-5 | 12.11.2025 | 45,600 |
| Contract object: servicii incarcare, transport, descarcare si debitare in butuci - lemn de foc | ||||||
| DA39211930 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 10.11.2025 | 21,000 |
| Contract object: lemn de foc | ||||||
| DA39160623 | COMUNA TRIFESTI CUI: 4540232 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 28.10.2025 | 10,500 |
| Contract object: lemn de foc | ||||||
| DA39126051 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 22.10.2025 | 30,000 |
| Contract object: achizitie | ||||||
| DA39055410 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 13.10.2025 | 12,000 |
| Contract object: lemn de foc | ||||||
| DA38856800 | COMUNA BROSCAUTI CUI: 4524946 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 16.09.2025 | 30,000 |
| Contract object: lemn de foc | ||||||
| DA38847484 | SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 11.09.2025 | 27,000 |
| 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