| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40828011 | COMUNA STEFANESTI CUI: 2573918 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 15.07.2026 | 22,000 |
| Contract object: lemne de foc esenta tare | ||||||
| DA39445015 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 04.12.2025 | 11,989 |
| Contract object: lemne de foc esenta tare-fag | ||||||
| DA39432113 | COMUNA LAPUSNICEL CUI: 3227440 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 04.12.2025 | 30,000 |
| Contract object: lemn de foc | ||||||
| DA38771675 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | CRINEX RET SRL CUI: 15214177 | furnizare | 03418100-4 | 01.09.2025 | 46,189 |
| Contract object: lemne de foc esenta tare | ||||||
| DA38524109 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 15.07.2025 | 33,500 |
| Contract object: lemne de foc esenta tare-fag | ||||||
| DA36962549 | COMUNA LAPUSNICEL CUI: 3227440 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 19.11.2024 | 32,500 |
| Contract object: lemn de foc | ||||||
| DA36767713 | INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 23.10.2024 | 206,037 |
| Contract object: lemn de foc 2024-2025 | ||||||
| DA34902856 | COMUNA ORLEA CUI: 4394633 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 01.02.2024 | 3,333 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA34878003 | COMUNA ORLEA CUI: 4394633 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 22.01.2024 | 21,333 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA33836535 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 18.08.2023 | 33,334 |
| Contract object: lemn foc-esenta tare | ||||||
| DA33660952 | SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 17.07.2023 | 36,000 |
| Contract object: lemne de foc | ||||||
| DA28693796 | COMUNA PIETROSANI CUI: 4469450 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 08.09.2021 | 54,000 |
| Contract object: lemn foc-esenta tare(fag,stejar,etc) | ||||||
| DA26881244 | COMUNA PIETROSANI CUI: 4469450 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 24.11.2020 | 1,200 |
| Contract object: lemne pentru foc | ||||||
| DA26466052 | COMUNA PIETROSANI CUI: 4469450 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 02.10.2020 | 25,200 |
| Contract object: lemn foc-esenta tare(fag) | ||||||
| DA26093091 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 11.08.2020 | 27,200 |
| Contract object: lemn foc -esenta tare | ||||||
| DA25985292 | SCOALA GIMNAZIALA RUSANESTI CUI: 25299197 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 17.07.2020 | 33,600 |
| Contract object: lemn foc-esenta tare | ||||||
| DA24674901 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 11.12.2019 | 8,400 |
| Contract object: lemn foc-esenta tare | ||||||
| DA24092604 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 14.10.2019 | 8,000 |
| Contract object: lemn foc-esenta tare | ||||||
| DA23783870 | COMUNA PIETROSANI CUI: 4469450 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 04.09.2019 | 26,800 |
| Contract object: lemn foc-esenta tare | ||||||
| DA23396315 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 28.06.2019 | 30,000 |
| Contract object: lemn foc-esenta tare | ||||||
| DA23046053 | SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 16.05.2019 | 18,000 |
| Contract object: lemn foc -esenta tare | ||||||
| DA21484883 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 16.10.2018 | 24,000 |
| Contract object: lemn foc -esenta tare | ||||||
| DA21309655 | COMUNA PIETROSANI CUI: 4469450 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 27.09.2018 | 30,500 |
| Contract object: lemn foc -esenta tare | ||||||
| DA20595020 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 19.06.2018 | 22,050 |
| Contract object: lemn de foc esenta tare(fag,stejar) | ||||||
- 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