| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40147476 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | FLORILEMN SRL CUI: 15413978 | furnizare | 03419100-1 | 06.04.2026 | 7,250 |
| Contract object: cherestea (dulapi) pentru podina | ||||||
| DA38567355 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | FLORILEMN SRL CUI: 15413978 | furnizare | 03419100-1 | 22.07.2025 | 18,400 |
| Contract object: cherestea (dulapi) pentru podina | ||||||
| DA30162030 | ORASUL VASCAU CUI: 4969090 | FLORILEMN SRL CUI: 15413978 | servicii | 98390000-3 | 15.03.2022 | 12,880 |
| Contract object: prestari servici | ||||||
| DA29728687 | ORASUL VASCAU CUI: 4969090 | FLORILEMN SRL CUI: 15413978 | servicii | 77211100-3 | 06.01.2022 | 9,600 |
| Contract object: exploatare forestiera | ||||||
| DA28454559 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | FLORILEMN SRL CUI: 15413978 | servicii | 03413000-8 | 26.07.2021 | 39,600 |
| Contract object: : lemn de foc taiat si crapat, cu transport inclus la cerintele clientului | ||||||
| DA21390548 | COMUNA BRUSTURI CUI: 4906059 | FLORILEMN SRL CUI: 15413978 | servicii | 03410000-7 | 04.10.2018 | 8,960 |
| Contract object: exploatare forestiera | ||||||
| DA20348214 | COMUNA BRUSTURI CUI: 4906059 | FLORILEMN SRL CUI: 15413978 | servicii | 03410000-7 | 22.05.2018 | 52,560 |
| Contract object: servicii de exploatare forestiera: doborat, tras in rampa la drum si sectionat la metru | ||||||
| DA20018460 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | FLORILEMN SRL CUI: 15413978 | furnizare | 03413000-8 | 10.04.2018 | 10,500 |
| Contract object: lemn de foc | ||||||
| DA20017871 | COMUNA BRUSTURI CUI: 4906059 | FLORILEMN SRL CUI: 15413978 | servicii | 03410000-7 | 05.04.2018 | 24,710 |
| Contract object: servicii de exploatare forestiera: doborat , tras la acces auto si fasonat la metru lemnul 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