| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41112493 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | CAOSILVA SRL CUI: 15864722 | furnizare | 03418100-4 | 09.09.2026 | 74,400 |
| Contract object: lemn de foc | ||||||
| DA40739542 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | CAOSILVA SRL CUI: 15864722 | furnizare | 03418100-4 | 01.07.2026 | 7,440 |
| Contract object: lemn de esenta tare | ||||||
| DA39126077 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | CAOSILVA SRL CUI: 15864722 | furnizare | 03418100-4 | 22.10.2025 | 14,280 |
| Contract object: lemn de foc lungime 1 metru +/-5 cm, diam 5-30cm, esenta tare, transportat la beneficiar | ||||||
| DA38655531 | ORASUL ALESD CUI: 4348920 | CAOSILVA SRL CUI: 15864722 | servicii | 77211100-3 | 06.08.2025 | 57,885 |
| Contract object: servicii de exploatrare si transport material lemnos din partida 30062 pentru orasul alesd | ||||||
| DA38619274 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | CAOSILVA SRL CUI: 15864722 | furnizare | 03418100-4 | 30.07.2025 | 14,280 |
| Contract object: lemn de esenta tare | ||||||
| DA38606649 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | CAOSILVA SRL CUI: 15864722 | furnizare | 03418100-4 | 29.07.2025 | 84,000 |
| Contract object: lemn de foc | ||||||
| DA37601163 | ORASUL ALESD CUI: 4348920 | CAOSILVA SRL CUI: 15864722 | furnizare | 77211100-3 | 05.03.2025 | 22,066 |
| Contract object: exploatare, transport si stivuit lemn de foc din partida 30061 ,pentru orasul alesd | ||||||
| DA36667536 | ORASUL ALESD CUI: 4348920 | CAOSILVA SRL CUI: 15864722 | servicii | 77211100-3 | 09.10.2024 | 13,600 |
| Contract object: exploatare, transport si stivuit lemn de foc pentru orasul alesd | ||||||
| DA35197063 | ORASUL ALESD CUI: 4348920 | CAOSILVA SRL CUI: 15864722 | servicii | 77211100-3 | 06.03.2024 | 7,920 |
| Contract object: exploatare, transport si stivuit lemn de foc din partida 30052 pentru orasul alesd | ||||||
| DA35196922 | ORASUL ALESD CUI: 4348920 | CAOSILVA SRL CUI: 15864722 | servicii | 77211100-3 | 06.03.2024 | 58,200 |
| Contract object: exploatare, transport si stivuit lemn de foc | ||||||
| DA35196731 | ORASUL ALESD CUI: 4348920 | CAOSILVA SRL CUI: 15864722 | servicii | 77211100-3 | 06.03.2024 | 7,700 |
| Contract object: servicii de exploatare, transport si stivuit lemn de foc pentru orasul alesd | ||||||
| DA35193607 | ORASUL ALESD CUI: 4348920 | CAOSILVA SRL CUI: 15864722 | servicii | 77211100-3 | 06.03.2024 | 11,895 |
| Contract object: servicii de exploatare, transport si stivuit lemn de foc pentru orasul alesd | ||||||
| DA34689818 | COMUNA TAUTEU CUI: 4784237 | CAOSILVA SRL CUI: 15864722 | servicii | 77211100-3 | 14.12.2023 | 19,950 |
| Contract object: servicii de exploatare masa lemnoasa | ||||||
| DA34646978 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | CAOSILVA SRL CUI: 15864722 | furnizare | 03418100-4 | 08.12.2023 | 21,600 |
| Contract object: lemn de foc | ||||||
| DA34156259 | ORASUL ALESD CUI: 4348920 | CAOSILVA SRL CUI: 15864722 | servicii | 77211100-3 | 05.10.2023 | 10,080 |
| Contract object: exploatare, transport si stivuit lemn de foc pentru orasul alesd | ||||||
| DA33875377 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | CAOSILVA SRL CUI: 15864722 | furnizare | 03418100-4 | 25.08.2023 | 94,500 |
| Contract object: lemn de foc | ||||||
| DA33837474 | ORASUL ALESD CUI: 4348920 | CAOSILVA SRL CUI: 15864722 | servicii | 77211100-3 | 18.08.2023 | 12,025 |
| Contract object: exploatare, transport si stivuit lemn de foc pentru orasul alesd | ||||||
| DA32529389 | ORASUL ALESD CUI: 4348920 | CAOSILVA SRL CUI: 15864722 | servicii | 77211100-3 | 08.02.2023 | 38,760 |
| Contract object: exploatare, transport si stivuit lemn de foc din partida 30050 lion ,pentru orasul alesd | ||||||
| DA32529448 | ORASUL ALESD CUI: 4348920 | CAOSILVA SRL CUI: 15864722 | servicii | 77211100-3 | 08.02.2023 | 25,160 |
| Contract object: exploatare, transport si stivuit lemn de foc din partida 30048 demeia , pentru orasul alesd | ||||||
| DA32529499 | ORASUL ALESD CUI: 4348920 | CAOSILVA SRL CUI: 15864722 | servicii | 77211100-3 | 08.02.2023 | 5,280 |
| Contract object: exploatare, transport si stivuit lemn de foc din partida 30051 dn1h , pentru orasul alesd. | ||||||
| DA30347567 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | CAOSILVA SRL CUI: 15864722 | furnizare | 03418100-4 | 08.04.2022 | 134,400 |
| Contract object: lemn de foc | ||||||
| DA29901523 | ORASUL ALESD CUI: 4348920 | CAOSILVA SRL CUI: 15864722 | servicii | 77211100-3 | 08.02.2022 | 18,870 |
| Contract object: achizitie servicii exploatare transport si stivulit material lemnos sediul beneficiarului | ||||||
| DA29901626 | ORASUL ALESD CUI: 4348920 | CAOSILVA SRL CUI: 15864722 | servicii | 77211100-3 | 08.02.2022 | 38,380 |
| Contract object: achizitie servicii de exploatare ,transport si stivuit material lemnos pentru orasul alesd | ||||||
| DA29663605 | GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 | CAOSILVA SRL CUI: 15864722 | furnizare | 03418100-4 | 22.12.2021 | 9,200 |
| Contract object: lemne de foc | ||||||
| DA29498113 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | CAOSILVA SRL CUI: 15864722 | furnizare | 03418100-4 | 10.12.2021 | 15,950 |
| Contract object: lemn de foc pentru scoala cherechiu, bihor | ||||||
- 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