| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41061490 | COMUNA VULTURU CUI: 4298059 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 31.08.2026 | 88,693 |
| Contract object: achizitie lemne de foc pentru sezonul de iarna 2026 - 2027 | ||||||
| DA41045373 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 25.08.2026 | 12,000 |
| Contract object: sc romforest srl cu sediul in com. vartescoiu, ro14876361 vinde lemn de foc diverse specii (fag, car | ||||||
| DA41023132 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 20.08.2026 | 38,738 |
| Contract object: lemne de foc | ||||||
| DA40883731 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 24.07.2026 | 28,037 |
| Contract object: pachet conform adv1540158 | ||||||
| DA40793993 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 09.07.2026 | 84,500 |
| Contract object: lemne de foc | ||||||
| DA39599701 | COMUNA MARASU CUI: 4342685 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 23.12.2025 | 28,000 |
| Contract object: lemn de foc | ||||||
| DA39377637 | COMUNA VULTURU CUI: 4298059 | ROMFOREST SRL CUI: 14874361 | servicii | 77211100-3 | 26.11.2025 | 6,496 |
| Contract object: achizitie servicii de exploatare forestiera - sectionarea (taierea) lemnelor de foc | ||||||
| DA39168028 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 29.10.2025 | 40,600 |
| Contract object: lemne de foc | ||||||
| DA39154694 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 27.10.2025 | 2,600 |
| Contract object: combustibil incalzire | ||||||
| DA38967209 | COMUNA VULTURU CUI: 4298059 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 30.09.2025 | 78,000 |
| Contract object: achizitie lemne de foc pentru sezonul de iarna 2025- 2026 | ||||||
| DA38523458 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 15.07.2025 | 7,600 |
| Contract object: sc romforest srl cu sediul in com. vartescoiu, ro14876361 vinde lemn de foc diverse specii (fag, car | ||||||
| DA38486322 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 08.07.2025 | 90,000 |
| Contract object: lemne de foc | ||||||
| DA38341731 | UNITATEA MILITARA NR01517 CUI: 4447371 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 16.06.2025 | 19,000 |
| Contract object: lemn de foc | ||||||
| DA37444018 | COMUNA MARASU CUI: 4342685 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 10.02.2025 | 35,000 |
| Contract object: lemn de foc | ||||||
| DA37417538 | COMUNA VARTESCOIU CUI: 4298130 | ROMFOREST SRL CUI: 14874361 | furnizare | 77210000-5 | 04.02.2025 | 2,000 |
| Contract object: servicii exploatare forestiera sectionat lemn de foc | ||||||
| DA37159801 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 12.12.2024 | 14,350 |
| Contract object: lemn de foc | ||||||
| DA36965458 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 21.11.2024 | 42,000 |
| Contract object: pachet lemn de foc scoala gimnaziala nanesti | ||||||
| DA36708944 | COMUNA CARLIGELE CUI: 4298067 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 14.10.2024 | 54,880 |
| Contract object: lemn de foc | ||||||
| DA36379527 | COMUNA VULTURU CUI: 4298059 | ROMFOREST SRL CUI: 14874361 | servicii | 77211100-3 | 28.08.2024 | 6,500 |
| Contract object: achizitie servicii exploatare forestiera-sectionat lemn de foc | ||||||
| DA36281330 | COMUNA VULTURU CUI: 4298059 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 10.08.2024 | 78,000 |
| Contract object: achizitie lemne de foc pentru sezonul de iarna 2024 - 2025 | ||||||
| DA36246457 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 05.08.2024 | 9,750 |
| Contract object: sc romforest srl cu sediul in com. vartescoiu, jud. vrancea vinde lemn de foc esenta tare (fag, stej | ||||||
| DA36221538 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 31.07.2024 | 76,700 |
| Contract object: lemn de foc | ||||||
| DA36054984 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 02.07.2024 | 105,000 |
| Contract object: lemne de foc | ||||||
| DA35989020 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 25.06.2024 | 35,000 |
| Contract object: lemn foc esenta tare | ||||||
| DA35841963 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ROMFOREST SRL CUI: 14874361 | servicii | 77211400-6 | 30.05.2024 | 18,000 |
| Contract object: achizitie sectionare/taiere lemne pentru 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