| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39576418 | COMUNA GOSTINARI CUI: 5182132 | FINE ONE FOREST TRANS SRL CUI: 15853979 | furnizare | 03413000-8 | 18.12.2025 | 28,829 |
| Contract object: lemn de foc fag | ||||||
| DA39529553 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | FINE ONE FOREST TRANS SRL CUI: 15853979 | furnizare | 03413000-8 | 15.12.2025 | 28,829 |
| Contract object: lemn de foc | ||||||
| DA39526451 | COMUNA BOTENI CUI: 4318431 | FINE ONE FOREST TRANS SRL CUI: 15853979 | furnizare | 03419000-0 | 12.12.2025 | 8,106 |
| Contract object: cherestea rasinoase | ||||||
| DA38245344 | SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | FINE ONE FOREST TRANS SRL CUI: 15853979 | servicii | 03419000-0 | 02.06.2025 | 1,575 |
| Contract object: cherestea rasinoase | ||||||
| DA38080090 | COMUNA MIOARELE CUI: 4122507 | FINE ONE FOREST TRANS SRL CUI: 15853979 | furnizare | 03419000-0 | 12.05.2025 | 8,400 |
| Contract object: cherestea rasinoase | ||||||
| DA37526082 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | FINE ONE FOREST TRANS SRL CUI: 15853979 | furnizare | 03413000-8 | 21.02.2025 | 3,000 |
| Contract object: lemn foc fag | ||||||
| DA37433716 | COMUNA CETATENI CUI: 4122434 | FINE ONE FOREST TRANS SRL CUI: 15853979 | furnizare | 03413000-8 | 05.02.2025 | 5,000 |
| Contract object: cpv: 03413000-8 lemn de foc (rev.2) | ||||||
| DA36373129 | COMUNA CETATENI CUI: 4122434 | FINE ONE FOREST TRANS SRL CUI: 15853979 | furnizare | 03419000-0 | 28.08.2024 | 10,476 |
| Contract object: cpv: 03413000-8 lemn de foc (rev.2) | ||||||
| DA34758454 | COMUNA BUGHEA DE JOS CUI: 4122493 | FINE ONE FOREST TRANS SRL CUI: 15853979 | furnizare | 03419000-0 | 21.12.2023 | 840 |
| Contract object: cherestea rasinoase | ||||||
| DA32705096 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | FINE ONE FOREST TRANS SRL CUI: 15853979 | furnizare | 03413000-8 | 02.03.2023 | 10,000 |
| Contract object: lemn foc diverse tari | ||||||
| DA32233416 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | FINE ONE FOREST TRANS SRL CUI: 15853979 | furnizare | 45260000-7 | 19.12.2022 | 3,750 |
| Contract object: materiale pentru acoperis cherestea 2,6 mc | ||||||
| DA31869877 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | FINE ONE FOREST TRANS SRL CUI: 15853979 | furnizare | 03413000-8 | 13.11.2022 | 35,000 |
| Contract object: lemn foc diverse tari | ||||||
| DA31471839 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | FINE ONE FOREST TRANS SRL CUI: 15853979 | furnizare | 03413000-8 | 26.09.2022 | 19,250 |
| Contract object: lemn foc diverse tari | ||||||
| DA31430893 | COMUNA CETATENI CUI: 4122434 | FINE ONE FOREST TRANS SRL CUI: 15853979 | furnizare | 03413000-8 | 20.09.2022 | 16,500 |
| Contract object: lemn foc diverse tari | ||||||
| DA31143216 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | FINE ONE FOREST TRANS SRL CUI: 15853979 | furnizare | 03413000-8 | 05.08.2022 | 30,000 |
| Contract object: lemn foc diverse tari | ||||||
| DA30329561 | COMUNA BUGHEA DE SUS CUI: 16414572 | FINE ONE FOREST TRANS SRL CUI: 15853979 | servicii | 77211100-3 | 06.04.2022 | 15,429 |
| Contract object: exploatare si transport masa lemnoasa | ||||||
| DA29665972 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | FINE ONE FOREST TRANS SRL CUI: 15853979 | furnizare | 03413000-8 | 22.12.2021 | 31,500 |
| Contract object: lemn foc diverse tari | ||||||
| DA29230643 | COMUNA BUGHEA DE SUS CUI: 16414572 | FINE ONE FOREST TRANS SRL CUI: 15853979 | servicii | 03400000-4 | 11.11.2021 | 3,035 |
| Contract object: exploatare masa lemnoasa | ||||||
| DA29159543 | COMUNA BUGHEA DE SUS CUI: 16414572 | FINE ONE FOREST TRANS SRL CUI: 15853979 | servicii | 03400000-4 | 03.11.2021 | 8,961 |
| Contract object: exploatare si transport masa lemnoasa | ||||||
| DA28470769 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | FINE ONE FOREST TRANS SRL CUI: 15853979 | furnizare | 03413000-8 | 28.07.2021 | 16,000 |
| Contract object: lemn foc | ||||||
| DA28457634 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | FINE ONE FOREST TRANS SRL CUI: 15853979 | furnizare | 03413000-8 | 26.07.2021 | 20,000 |
| Contract object: lemn foc | ||||||
| DA25960398 | COMUNA BUGHEA DE SUS CUI: 16414572 | FINE ONE FOREST TRANS SRL CUI: 15853979 | servicii | 03400000-4 | 14.07.2020 | 13,800 |
| Contract object: servicii de exploatare, transport si debitat masa lemnoasa | ||||||
| DA25119453 | COMUNA BUGHEA DE SUS CUI: 16414572 | FINE ONE FOREST TRANS SRL CUI: 15853979 | servicii | 03400000-4 | 25.02.2020 | 17,700 |
| Contract object: exploatare, transport si debitat masa lemnoasa | ||||||
| DA22023836 | COMUNA BUGHEA DE SUS CUI: 16414572 | FINE ONE FOREST TRANS SRL CUI: 15853979 | servicii | 03400000-4 | 11.12.2018 | 6,160 |
| Contract object: exploatare, transport si debitat masa lemnoasa | ||||||
- 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