| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41116403 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 04.09.2026 | 13,200 |
| Contract object: lemn de foc fag si diverse tari | ||||||
| DA40835301 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 16.07.2026 | 77,500 |
| Contract object: lem de foc | ||||||
| DA40737342 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 01.07.2026 | 97,200 |
| Contract object: lemn de foc paletizat pentru incalzire | ||||||
| DA40260682 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 28.04.2026 | 175,200 |
| Contract object: lemn de foc paletizat | ||||||
| DA39243585 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 11.11.2025 | 42,330 |
| Contract object: lemn de foc | ||||||
| DA38546522 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 17.07.2025 | 77,000 |
| Contract object: lemn de foc paletizat | ||||||
| DA38517241 | COMUNA BAICULESTI CUI: 4654741 | CEREXPRES 2001 SRL CUI: 14087857 | servicii | 77211000-2 | 11.07.2025 | 145,130 |
| Contract object: servicii de exploatare masa lemoasa din afara fondului forestier 2025 | ||||||
| DA38214358 | SCOALA GIMNAZIALA GALESU CUI: 29438972 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 28.05.2025 | 45,600 |
| Contract object: lemne foc esente tari | ||||||
| DA38184980 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 23.05.2025 | 156,600 |
| Contract object: lemn de foc paletizat | ||||||
| DA37797346 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 02.04.2025 | 75,000 |
| Contract object: achizitie lemn de foc | ||||||
| DA37183310 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 16.12.2024 | 11,700 |
| Contract object: lemn de foc | ||||||
| DA36988000 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 22.11.2024 | 38,000 |
| Contract object: lemn de foc | ||||||
| DA36902297 | SCOALA GIMNAZIALA GALESU CUI: 29438972 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 12.11.2024 | 22,000 |
| Contract object: lemn de foc fag si diverse specii, taiat la dimensiune, despicat cu transport inclus | ||||||
| DA36303374 | SCOALA GIMNAZIALA GALESU CUI: 29438972 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 14.08.2024 | 25,713 |
| Contract object: lemn foc fag si alte specii esenta tare | ||||||
| DA36247316 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 05.08.2024 | 760 |
| Contract object: lemn de foc | ||||||
| DA36247980 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 05.08.2024 | 37,240 |
| Contract object: lemn de foc | ||||||
| DA35551150 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 18.04.2024 | 172,550 |
| Contract object: lemn de foc esenta tare,uscat, paletizat | ||||||
| DA35273199 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 15.03.2024 | 72,000 |
| Contract object: lemn de fo | ||||||
| DA34411631 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 01.11.2023 | 35,880 |
| Contract object: lemn de foc | ||||||
| DA34139733 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 02.10.2023 | 35,880 |
| Contract object: lemn de foc | ||||||
| DA33948352 | SCOALA GIMNAZIALA GALESU CUI: 29438972 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 06.09.2023 | 22,800 |
| Contract object: lemne foc | ||||||
| DA33948723 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | CEREXPRES 2001 SRL CUI: 14087857 | servicii | 77230000-1 | 06.09.2023 | 5,000 |
| Contract object: servicii spart lemne | ||||||
| DA33269301 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 17.05.2023 | 167,005 |
| Contract object: lemn foc esenta tare paletizat | ||||||
| DA32545788 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 10.02.2023 | 64,185 |
| Contract object: lemn de foc esenta tare loco drum auto forestier | ||||||
| DA32132663 | COMUNA BRADULET CUI: 4318326 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 12.12.2022 | 1,410 |
| Contract object: furnizare lemne 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