| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221598 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | BORASCU COM SRL CUI: 15410190 | furnizare | 03413000-8 | 21.09.2026 | 229,500 |
| Contract object: lemn de foc taiat, estenta tare cu cel mult 5% lemn de esenta moale sau rasinoase | ||||||
| DA39155023 | ORAS HOREZU CUI: 2541479 | BORASCU COM SRL CUI: 15410190 | furnizare | 03413000-8 | 29.10.2025 | 40,000 |
| Contract object: lemn de foc | ||||||
| DA39155050 | ORAS HOREZU CUI: 2541479 | BORASCU COM SRL CUI: 15410190 | furnizare | 03413000-8 | 29.10.2025 | 90,000 |
| Contract object: lemn de foc | ||||||
| DA38827232 | ORAS HOREZU CUI: 2541479 | BORASCU COM SRL CUI: 15410190 | furnizare | 03413000-8 | 10.09.2025 | 40,000 |
| Contract object: lemn de foc esenta moale | ||||||
| DA38193260 | COMUNA BARBATESTI CUI: 2541843 | BORASCU COM SRL CUI: 15410190 | servicii | 77211100-3 | 26.05.2025 | 8,058 |
| Contract object: servicii de exploatare forestiera constand in exploatare, debitare si transport material lemnos | ||||||
| DA36702458 | ORAS HOREZU CUI: 2541479 | BORASCU COM SRL CUI: 15410190 | furnizare | 03413000-8 | 14.10.2024 | 40,000 |
| Contract object: lemn de foc esenta moale | ||||||
| DA36702584 | ORAS HOREZU CUI: 2541479 | BORASCU COM SRL CUI: 15410190 | furnizare | 03413000-8 | 14.10.2024 | 60,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA23930847 | SPITALUL ORASENESC HOREZU CUI: 2541266 | BORASCU COM SRL CUI: 15410190 | furnizare | 03413000-8 | 26.09.2019 | 13,300 |
| Contract object: lemn foc fag | ||||||
| DA23098656 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | BORASCU COM SRL CUI: 15410190 | furnizare | 03413000-8 | 27.05.2019 | 9,500 |
| Contract object: lemn foc fag | ||||||
| DA22994211 | COMUNA VALENI CUI: 5102265 | BORASCU COM SRL CUI: 15410190 | furnizare | 03413000-8 | 10.05.2019 | 7,600 |
| Contract object: lemn foc carpen | ||||||
| DA22915039 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | BORASCU COM SRL CUI: 15410190 | furnizare | 03413000-8 | 27.04.2019 | 22,800 |
| Contract object: lemn foc fag | ||||||
| DA20992704 | COMUNA VALENI CUI: 5102265 | BORASCU COM SRL CUI: 15410190 | furnizare | 03413000-8 | 09.08.2018 | 8,000 |
| Contract object: lemn foc fag | ||||||
| DA20933273 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | BORASCU COM SRL CUI: 15410190 | servicii | 03413000-8 | 03.08.2018 | 10,000 |
| Contract object: lemn 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