| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39596723 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | DRAGAFOREST SRL CUI: 14576896 | furnizare | 39225100-6 | 22.12.2025 | 37,830 |
| Contract object: achizitie brichete rumegus | ||||||
| DA39483376 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | DRAGAFOREST SRL CUI: 14576896 | furnizare | 39225100-6 | 09.12.2025 | 13,871 |
| Contract object: brichete rumegus | ||||||
| DA39012467 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | DRAGAFOREST SRL CUI: 14576896 | servicii | 77211400-6 | 03.10.2025 | 21,010 |
| Contract object: servicii de despicat si taiat lemn de foc | ||||||
| DA38478007 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | DRAGAFOREST SRL CUI: 14576896 | furnizare | 03413000-8 | 07.07.2025 | 90,400 |
| Contract object: lemn foc fag | ||||||
| DA37257797 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | DRAGAFOREST SRL CUI: 14576896 | furnizare | 39225100-6 | 31.12.2024 | 120,000 |
| Contract object: achizitie brichete | ||||||
| DA37183268 | COMUNA PALTIN CUI: 4297959 | DRAGAFOREST SRL CUI: 14576896 | servicii | 51110000-6 | 13.12.2024 | 11,000 |
| Contract object: montare si demontare instalatii ornamentale | ||||||
| DA36550262 | UNITATEA MILITARA NR01517 CUI: 4447371 | DRAGAFOREST SRL CUI: 14576896 | furnizare | 03413000-8 | 23.09.2024 | 28,800 |
| Contract object: lemn de foc esenta tare | ||||||
| DA35338038 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | DRAGAFOREST SRL CUI: 14576896 | furnizare | 03413000-8 | 27.03.2024 | 24,480 |
| Contract object: lemn fag | ||||||
| DA33530261 | UNITATEA MILITARA NR01517 CUI: 4447371 | DRAGAFOREST SRL CUI: 14576896 | furnizare | 03413000-8 | 26.06.2023 | 30,240 |
| Contract object: lemn de foc esenta tare | ||||||
| DA31784023 | UNITATEA MILITARA NR01517 CUI: 4447371 | DRAGAFOREST SRL CUI: 14576896 | furnizare | 03413000-8 | 02.11.2022 | 23,760 |
| Contract object: lemn de foc esenta tare | ||||||
| DA28707948 | SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 | DRAGAFOREST SRL CUI: 14576896 | furnizare | 39225100-6 | 09.09.2021 | 24,948 |
| Contract object: brichete de rumegus | ||||||
| DA28700245 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | DRAGAFOREST SRL CUI: 14576896 | furnizare | 39225100-6 | 08.09.2021 | 32,560 |
| Contract object: brichete de rumegus din lemn pentru foc, lemn de foc esenta tare | ||||||
| DA28707808 | COMUNA GRADISTEA CUI: 4342758 | DRAGAFOREST SRL CUI: 14576896 | furnizare | 39225100-6 | 08.09.2021 | 24,948 |
| Contract object: brichete de rumegus din lemn pentru foc | ||||||
| DA26134669 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | DRAGAFOREST SRL CUI: 14576896 | furnizare | 03413000-8 | 14.08.2020 | 32,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA24678834 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | DRAGAFOREST SRL CUI: 14576896 | furnizare | 09111400-4 | 12.12.2019 | 24,192 |
| Contract object: combustibil centrale termice | ||||||
| DA24526290 | UNITATEA MILITARA NR01517 CUI: 4447371 | DRAGAFOREST SRL CUI: 14576896 | furnizare | 03413000-8 | 29.11.2019 | 22,680 |
| Contract object: lemn de foc esenta tare | ||||||
| DA24119015 | SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 | DRAGAFOREST SRL CUI: 14576896 | furnizare | 03413000-8 | 15.10.2019 | 21,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA24114190 | COMUNA CORNI CUI: 3437175 | DRAGAFOREST SRL CUI: 14576896 | furnizare | 03413000-8 | 15.10.2019 | 12,500 |
| Contract object: lemn de foc esenta tare | ||||||
| DA21871799 | UNITATEA MILITARA NR01517 CUI: 4447371 | DRAGAFOREST SRL CUI: 14576896 | furnizare | 03413000-8 | 29.11.2018 | 16,252 |
| Contract object: lemn de foc esenta tare | ||||||
| DA21833522 | SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 | DRAGAFOREST SRL CUI: 14576896 | furnizare | 03413000-8 | 23.11.2018 | 19,588 |
| Contract object: lemn de foc esenta tare | ||||||
| DA21810097 | COMUNA CORNI CUI: 3437175 | DRAGAFOREST SRL CUI: 14576896 | furnizare | 03413000-8 | 22.11.2018 | 14,103 |
| Contract object: lemn de foc esnta tare | ||||||
| DA21363610 | COMUNA NEREJU CUI: 4298075 | DRAGAFOREST SRL CUI: 14576896 | servicii | 45500000-2 | 02.10.2018 | 12,500 |
| Contract object: inchiriere utilaje | ||||||
| DA21366197 | COMUNA NEREJU CUI: 4298075 | DRAGAFOREST SRL CUI: 14576896 | lucrari | 45233142-6 | 02.10.2018 | 25,210 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA21355005 | COMUNA NEREJU CUI: 4298075 | DRAGAFOREST SRL CUI: 14576896 | furnizare | 03419000-0 | 01.10.2018 | 4,970 |
| Contract object: cherestea | ||||||
- 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