| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40656053 | COMUNA ALBAC CUI: 4562362 | EOLEAN IMPEX SRL CUI: 14850656 | furnizare | 03413000-8 | 18.06.2026 | 51,000 |
| Contract object: lemn foc esenta tare despicat si crepat | ||||||
| DA40324054 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | EOLEAN IMPEX SRL CUI: 14850656 | furnizare | 03413000-8 | 08.05.2026 | 18,017 |
| Contract object: lemn foc esenta tare despicat si crepat | ||||||
| DA38762330 | COMUNA ALBAC CUI: 4562362 | EOLEAN IMPEX SRL CUI: 14850656 | furnizare | 03413000-8 | 01.09.2025 | 5,950 |
| Contract object: lemn foc esenta tare despicat si crepat | ||||||
| DA38070486 | COMUNA ALBAC CUI: 4562362 | EOLEAN IMPEX SRL CUI: 14850656 | furnizare | 03413000-8 | 09.05.2025 | 35,000 |
| Contract object: lemn foc esenta tare despicat si crepat | ||||||
| DA37869604 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | EOLEAN IMPEX SRL CUI: 14850656 | furnizare | 03413000-8 | 09.04.2025 | 66,500 |
| Contract object: lemn foc esenta tare despicat si crepat | ||||||
| DA37864007 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | EOLEAN IMPEX SRL CUI: 14850656 | servicii | 03413000-8 | 09.04.2025 | 18,860 |
| Contract object: lemn foc esenta tare despicat si crepat | ||||||
| DA35859673 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | EOLEAN IMPEX SRL CUI: 14850656 | furnizare | 03413000-8 | 03.06.2024 | 16,560 |
| Contract object: lemn foc esenta tare despicat sau rotund | ||||||
| DA35429459 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | EOLEAN IMPEX SRL CUI: 14850656 | furnizare | 03413000-8 | 05.04.2024 | 56,980 |
| Contract object: lemn foc esenta tare despicat sau rotund | ||||||
| DA33679220 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | EOLEAN IMPEX SRL CUI: 14850656 | furnizare | 03419100-1 | 20.07.2023 | 7,370 |
| Contract object: sga alba- achizitie dulapi rasinoase | ||||||
| DA33679165 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | EOLEAN IMPEX SRL CUI: 14850656 | furnizare | 03419100-1 | 19.07.2023 | 16,390 |
| Contract object: sga alba- achizitie scandura rasinoase cl.d | ||||||
| DA33392892 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | EOLEAN IMPEX SRL CUI: 14850656 | furnizare | 03413000-8 | 06.06.2023 | 18,900 |
| Contract object: lemn foc esenta tare despicat sau rotund | ||||||
| DA33340247 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | EOLEAN IMPEX SRL CUI: 14850656 | furnizare | 03413000-8 | 25.05.2023 | 61,740 |
| Contract object: sga alba- achizitie lemn de foc | ||||||
| DA33196406 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | EOLEAN IMPEX SRL CUI: 14850656 | furnizare | 03413000-8 | 08.05.2023 | 18,900 |
| Contract object: lemn foc esenta tare despicat sau rotund | ||||||
| DA33136047 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | EOLEAN IMPEX SRL CUI: 14850656 | furnizare | 03419100-1 | 02.05.2023 | 6,220 |
| Contract object: sga alba- achizitie scandura rasinoasa de tip d si dulapi rasinosi tip a | ||||||
| DA33016333 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | EOLEAN IMPEX SRL CUI: 14850656 | furnizare | 03413000-8 | 12.04.2023 | 81,400 |
| Contract object: lemn foc esenta tare despicat sau rotund | ||||||
| DA31048690 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | EOLEAN IMPEX SRL CUI: 14850656 | furnizare | 03413000-8 | 21.07.2022 | 54,180 |
| Contract object: sga alba- achizitie lemn de foc de esenta tare | ||||||
| DA30495122 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | EOLEAN IMPEX SRL CUI: 14850656 | furnizare | 03413000-8 | 02.05.2022 | 18,900 |
| Contract object: lemn foc baza salvamont arieseni | ||||||
| DA30319319 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | EOLEAN IMPEX SRL CUI: 14850656 | servicii | 03413000-8 | 05.04.2022 | 99,530 |
| Contract object: lemn foc esenta tare despicat sau rotund | ||||||
| DA29763688 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | EOLEAN IMPEX SRL CUI: 14850656 | furnizare | 03413000-8 | 17.01.2022 | 5,400 |
| Contract object: lemn de foc foioase metru ster fag | ||||||
| DA29700522 | SCOALA GIMNAZIALA HOREA CUI: 12857585 | EOLEAN IMPEX SRL CUI: 14850656 | furnizare | 03413000-8 | 28.12.2021 | 4,833 |
| Contract object: lemn de foc foioase metru ster fag | ||||||
| DA29613199 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | EOLEAN IMPEX SRL CUI: 14850656 | servicii | 03413000-8 | 20.12.2021 | 28,000 |
| Contract object: lemn de foc foiase crepat si necrepat in functie de cerinte metru ster | ||||||
| DA29104117 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | EOLEAN IMPEX SRL CUI: 14850656 | furnizare | 03419100-1 | 27.10.2021 | 1,400 |
| Contract object: sga alba- achizitie cherestea | ||||||
| DA28864732 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | EOLEAN IMPEX SRL CUI: 14850656 | furnizare | 03419100-1 | 28.09.2021 | 12,600 |
| Contract object: sga alba- achizitie scandura de rasinoase | ||||||
| DA28543418 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | EOLEAN IMPEX SRL CUI: 14850656 | furnizare | 03413000-8 | 12.08.2021 | 19,980 |
| Contract object: sga ab lemn de foc foiase crepat si necrepat in functie de cerinte metru ster | ||||||
| DA28511677 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | EOLEAN IMPEX SRL CUI: 14850656 | furnizare | 03413000-8 | 04.08.2021 | 17,280 |
| Contract object: achizitie lem foc salvamont alba- arieseni | ||||||
- 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