| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280143 | COMUNA DAENI CUI: 4794087 | CAMBELA PROD SRL CUI: 13524600 | furnizare | 03413000-8 | 29.09.2026 | 60,000 |
| Contract object: lemne de foc | ||||||
| DA39750946 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | CAMBELA PROD SRL CUI: 13524600 | furnizare | 03211200-5 | 02.02.2026 | 110,000 |
| Contract object: porumb | ||||||
| DA38304488 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | CAMBELA PROD SRL CUI: 13524600 | furnizare | 03211200-5 | 10.06.2025 | 34,110 |
| Contract object: porumb | ||||||
| DA37681672 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | CAMBELA PROD SRL CUI: 13524600 | servicii | 63712000-3 | 17.03.2025 | 6,000 |
| Contract object: prestari servicii | ||||||
| DA37681646 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | CAMBELA PROD SRL CUI: 13524600 | furnizare | 03211200-5 | 17.03.2025 | 105,000 |
| Contract object: porumb | ||||||
| DA33225278 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CAMBELA PROD SRL CUI: 13524600 | furnizare | 14212200-2 | 15.05.2023 | 120,000 |
| Contract object: nisip 0/3 | ||||||
| DA30493803 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CAMBELA PROD SRL CUI: 13524600 | furnizare | 14211000-3 | 11.05.2022 | 110,000 |
| Contract object: nisip 0/3 | ||||||
| DA27812418 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CAMBELA PROD SRL CUI: 13524600 | furnizare | 14211000-3 | 21.04.2021 | 80,000 |
| Contract object: nisip granulatie 0,3 mm | ||||||
| DA26862926 | COMUNA STEJARU CUI: 4508673 | CAMBELA PROD SRL CUI: 13524600 | servicii | 90620000-9 | 19.11.2020 | 9,870 |
| Contract object: servicii deszapezire | ||||||
| DA26150741 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | CAMBELA PROD SRL CUI: 13524600 | furnizare | 03413000-8 | 17.08.2020 | 14,790 |
| Contract object: lemn esenta tare | ||||||
| DA25734781 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CAMBELA PROD SRL CUI: 13524600 | furnizare | 14212200-2 | 04.06.2020 | 80,000 |
| Contract object: nisip granulatie 0/3 mm | ||||||
| DA25564207 | SCOALA GIMNAZIALA STEJARU CUI: 28675695 | CAMBELA PROD SRL CUI: 13524600 | furnizare | 03413000-8 | 06.05.2020 | 33,278 |
| Contract object: achizitie lemn foc esenta tare | ||||||
| DA25563432 | COMUNA STEJARU CUI: 4508673 | CAMBELA PROD SRL CUI: 13524600 | furnizare | 03413000-8 | 05.05.2020 | 33,278 |
| Contract object: achizitie lemn foc esenta tare | ||||||
| DA24546216 | COMUNA BEIDAUD CUI: 4508622 | CAMBELA PROD SRL CUI: 13524600 | furnizare | 03413000-8 | 02.12.2019 | 1,849 |
| Contract object: lemne | ||||||
| DA24283556 | COMUNA STEJARU CUI: 4508673 | CAMBELA PROD SRL CUI: 13524600 | furnizare | 03413000-8 | 04.11.2019 | 10,084 |
| Contract object: lemn foc esenta tare | ||||||
| DA24230168 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | CAMBELA PROD SRL CUI: 13524600 | furnizare | 03413000-8 | 29.10.2019 | 8,403 |
| Contract object: lemne foc | ||||||
| DA23051077 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CAMBELA PROD SRL CUI: 13524600 | furnizare | 14212200-2 | 20.05.2019 | 80,000 |
| Contract object: nisip granulatie 0,3 | ||||||
| DA22954911 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | CAMBELA PROD SRL CUI: 13524600 | furnizare | 03413000-8 | 07.05.2019 | 16,807 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA22915409 | SCOALA GIMNAZIALA STEJARU CUI: 28675695 | CAMBELA PROD SRL CUI: 13524600 | furnizare | 03413000-8 | 25.04.2019 | 30,252 |
| Contract object: achizitie lemn foc esenta tare | ||||||
| DA22911649 | COMUNA STEJARU CUI: 4508673 | CAMBELA PROD SRL CUI: 13524600 | furnizare | 03413000-8 | 24.04.2019 | 30,252 |
| Contract object: achizitie lemn foc esenta tare | ||||||
| DA21284381 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | CAMBELA PROD SRL CUI: 13524600 | servicii | 45262600-7 | 24.09.2018 | 20,336 |
| Contract object: lucrari de reparatii si zugraveli | ||||||
| DA21194320 | SCOALA GIMNAZIALA STEJARU CUI: 28675695 | CAMBELA PROD SRL CUI: 13524600 | furnizare | 03413000-8 | 12.09.2018 | 36,000 |
| Contract object: furnizare lemn foc | ||||||
| DA21194071 | COMUNA STEJARU CUI: 4508673 | CAMBELA PROD SRL CUI: 13524600 | furnizare | 03413000-8 | 12.09.2018 | 24,000 |
| Contract object: achizitii lemn foc diverse 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