| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204525 | COMUNA DESESTI CUI: 3627200 | MAR-TRIPLEX SRL CUI: 15509879 | servicii | 77211100-3 | 17.09.2026 | 110,540 |
| Contract object: servicii de exploatare forestiera pentru partida nr.61 sr crivin | ||||||
| DA41027052 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | MAR-TRIPLEX SRL CUI: 15509879 | furnizare | 03413000-8 | 21.08.2026 | 22,750 |
| Contract object: lemne foc scoala si gradinita | ||||||
| DA40646915 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | MAR-TRIPLEX SRL CUI: 15509879 | furnizare | 03413000-8 | 23.06.2026 | 17,500 |
| Contract object: masa lemnoasa pentru foc de esenta fag | ||||||
| DA39033875 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MAR-TRIPLEX SRL CUI: 15509879 | servicii | 77211100-3 | 09.10.2025 | 3,942 |
| Contract object: servicii de exploatare forestiera si transport p 2130 ac i os baia sprie ds mm | ||||||
| DA39013603 | MUZEUL MARAMURESAN CUI: 3695034 | MAR-TRIPLEX SRL CUI: 15509879 | furnizare | 03413000-8 | 06.10.2025 | 14,000 |
| Contract object: vanzare masa lemnoasa pentru foc de esenta fag | ||||||
| DA38967758 | COMUNA DESESTI CUI: 3627200 | MAR-TRIPLEX SRL CUI: 15509879 | servicii | 77211100-3 | 29.09.2025 | 65,534 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA38928867 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | MAR-TRIPLEX SRL CUI: 15509879 | furnizare | 03413000-8 | 24.09.2025 | 21,000 |
| Contract object: lemne foc scoala + gradinita | ||||||
| DA38123240 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | MAR-TRIPLEX SRL CUI: 15509879 | furnizare | 03413000-8 | 15.05.2025 | 42,000 |
| Contract object: masa lemnoasa pentru foc de esenta fag | ||||||
| DA36948260 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | MAR-TRIPLEX SRL CUI: 15509879 | furnizare | 03413000-8 | 18.11.2024 | 24,500 |
| Contract object: lemn pentru foc de esenta fag | ||||||
| DA36894006 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | MAR-TRIPLEX SRL CUI: 15509879 | furnizare | 03413000-8 | 11.11.2024 | 14,000 |
| Contract object: lemne foc scoala +gradinita | ||||||
| DA36488527 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | MAR-TRIPLEX SRL CUI: 15509879 | furnizare | 03413000-8 | 13.09.2024 | 14,000 |
| Contract object: lemne foc scoala +gradinita | ||||||
| DA35858574 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MAR-TRIPLEX SRL CUI: 15509879 | servicii | 77211100-3 | 05.06.2024 | 24,009 |
| Contract object: servicii de exploatare forestiera os mara ds mm | ||||||
| DA35789947 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | MAR-TRIPLEX SRL CUI: 15509879 | furnizare | 03413000-8 | 23.05.2024 | 35,000 |
| Contract object: masa lemnoasa pentru foc de esenta fag | ||||||
| DA35709932 | MUZEUL MARAMURESAN CUI: 3695034 | MAR-TRIPLEX SRL CUI: 15509879 | furnizare | 03413000-8 | 21.05.2024 | 21,000 |
| Contract object: vanzare masa lemnoasa pentru foc de esenta fag | ||||||
| DA35388546 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | MAR-TRIPLEX SRL CUI: 15509879 | servicii | 03413000-8 | 29.03.2024 | 24,500 |
| Contract object: lemn de foc, esenta fag | ||||||
| DA34617896 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | MAR-TRIPLEX SRL CUI: 15509879 | furnizare | 03413000-8 | 05.12.2023 | 38,500 |
| Contract object: lemn de foc esenta fag | ||||||
| DA34415841 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MAR-TRIPLEX SRL CUI: 15509879 | servicii | 77211100-3 | 02.11.2023 | 114,019 |
| Contract object: servicii exploatare forestiera os firiza partida p36 p2 ds mm | ||||||
| DA34177963 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MAR-TRIPLEX SRL CUI: 15509879 | servicii | 77210000-5 | 06.10.2023 | 212,777 |
| Contract object: servicii de exploatare si transport os strambu baiut ds mm | ||||||
| DA32305380 | MUZEUL MARAMURESAN CUI: 3695034 | MAR-TRIPLEX SRL CUI: 15509879 | furnizare | 03413000-8 | 27.12.2022 | 13,400 |
| Contract object: lemn de foc | ||||||
| DA31954158 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MAR-TRIPLEX SRL CUI: 15509879 | servicii | 77210000-5 | 22.11.2022 | 12,500 |
| Contract object: servici de transport busteni os mara ds mm | ||||||
| DA31318860 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MAR-TRIPLEX SRL CUI: 15509879 | servicii | 77210000-5 | 08.09.2022 | 15,250 |
| Contract object: servicii transport os tautii magheraus ds mm | ||||||
- 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