| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168910 | COMUNA ERBICENI CUI: 4541254 | MISTEMOS SRL CUI: 15527450 | furnizare | 03413000-8 | 15.09.2026 | 25,200 |
| Contract object: lemn de foc | ||||||
| DA40950732 | COMUNA COARNELE CAPREI CUI: 4541238 | MISTEMOS SRL CUI: 15527450 | furnizare | 03413000-8 | 07.08.2026 | 24,000 |
| Contract object: lemn foc de esenta tare | ||||||
| DA40417641 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | MISTEMOS SRL CUI: 15527450 | furnizare | 03413000-8 | 19.05.2026 | 98,640 |
| Contract object: lemn de foc paletizat | ||||||
| DA40368003 | SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 | MISTEMOS SRL CUI: 15527450 | furnizare | 03413000-8 | 12.05.2026 | 99,600 |
| Contract object: vanzare lemn foc de esenta tare | ||||||
| DA37289553 | COMUNA STEFAN CEL MARE CUI: 2612979 | MISTEMOS SRL CUI: 15527450 | furnizare | 03413000-8 | 14.01.2025 | 10,500 |
| Contract object: lemn de foc paletizat | ||||||
| DA36400148 | COMUNA AGAPIA CUI: 2614112 | MISTEMOS SRL CUI: 15527450 | furnizare | 03413000-8 | 30.08.2024 | 33,000 |
| Contract object: achizitie 60 mc lemn de foc de esenta tare | ||||||
| DA34777168 | COMUNA STEFAN CEL MARE CUI: 2612979 | MISTEMOS SRL CUI: 15527450 | furnizare | 03413000-8 | 03.01.2024 | 19,500 |
| Contract object: lemn de foc paletizat | ||||||
| DA34038531 | COMUNA GRUMAZESTI CUI: 2614198 | MISTEMOS SRL CUI: 15527450 | servicii | 77211100-3 | 19.09.2023 | 11,960 |
| Contract object: achizitie servicii de exploatare forestiera masa lemnoasa | ||||||
| DA33758371 | COMUNA FOCURI CUI: 4540046 | MISTEMOS SRL CUI: 15527450 | furnizare | 03413000-8 | 03.08.2023 | 60,000 |
| Contract object: lemn de foc fag | ||||||
| DA33511526 | APAVITAL SA CUI: 1959768 | MISTEMOS SRL CUI: 15527450 | furnizare | 18143000-3 | 22.06.2023 | 65,000 |
| Contract object: platforma electroizolanta | ||||||
| DA33510360 | APAVITAL SA CUI: 1959768 | MISTEMOS SRL CUI: 15527450 | furnizare | 18143000-3 | 22.06.2023 | 9,750 |
| Contract object: platforma electroizolanta | ||||||
| DA33502571 | COMUNA GRUMAZESTI CUI: 2614198 | MISTEMOS SRL CUI: 15527450 | servicii | 77211400-6 | 21.06.2023 | 1,000 |
| Contract object: achizitie servicii de taiere arbori | ||||||
| DA33065470 | SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | MISTEMOS SRL CUI: 15527450 | furnizare | 03413000-8 | 21.04.2023 | 66,000 |
| Contract object: vanzare lemn de foc fag | ||||||
| DA33065552 | SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | MISTEMOS SRL CUI: 15527450 | servicii | 77211400-6 | 21.04.2023 | 19,800 |
| Contract object: servicii de taiere,crapare si asezare masa lemnoasa. | ||||||
| DA32948762 | COMUNA GRUMAZESTI CUI: 2614198 | MISTEMOS SRL CUI: 15527450 | servicii | 77211400-6 | 03.04.2023 | 56,920 |
| Contract object: achizitie servicii de taiere, crapare si aseszare masa lemnoasa | ||||||
| DA32948576 | COMUNA GRUMAZESTI CUI: 2614198 | MISTEMOS SRL CUI: 15527450 | furnizare | 03413000-8 | 03.04.2023 | 189,734 |
| Contract object: achizitie furnizare lemn de foc | ||||||
| DA32885927 | COMUNA GRUMAZESTI CUI: 2614198 | MISTEMOS SRL CUI: 15527450 | servicii | 77211300-5 | 27.03.2023 | 2,000 |
| Contract object: achizitie servicii de defrisare | ||||||
| DA32233676 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | MISTEMOS SRL CUI: 15527450 | furnizare | 03413000-8 | 19.12.2022 | 91,200 |
| Contract object: vanzare lemn de foc fag | ||||||
| DA32233758 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | MISTEMOS SRL CUI: 15527450 | servicii | 77210000-5 | 19.12.2022 | 33,600 |
| Contract object: servicii transport busteni | ||||||
| DA30687177 | COMUNA GRUMAZESTI CUI: 2614198 | MISTEMOS SRL CUI: 15527450 | servicii | 77211400-6 | 26.05.2022 | 16,800 |
| Contract object: achizitie servicii de taiere, crapare si aseszare masa lemnoasa | ||||||
| DA30686936 | COMUNA GRUMAZESTI CUI: 2614198 | MISTEMOS SRL CUI: 15527450 | furnizare | 03413000-8 | 26.05.2022 | 56,700 |
| Contract object: achizitie furnizare lemn de foc | ||||||
| DA30646146 | COMUNA PIPIRIG CUI: 2614228 | MISTEMOS SRL CUI: 15527450 | servicii | 45112000-5 | 20.05.2022 | 15,000 |
| Contract object: inchiriere excavator pe senile | ||||||
| DA30547989 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | MISTEMOS SRL CUI: 15527450 | furnizare | 03413000-8 | 09.05.2022 | 50,000 |
| Contract object: lemn de foc fag | ||||||
| DA30381480 | SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | MISTEMOS SRL CUI: 15527450 | servicii | 77211400-6 | 13.04.2022 | 49,000 |
| Contract object: servicii de taiere,crapare si asezare masa lemnoasa. | ||||||
| DA29989727 | SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | MISTEMOS SRL CUI: 15527450 | furnizare | 03413000-8 | 21.02.2022 | 157,500 |
| Contract object: achizitie lemn de foc fag | ||||||
- 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