| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36448433 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | BIOTA COM SRL CUI: 15908489 | furnizare | 44143000-4 | 06.09.2024 | 52,000 |
| Contract object: paleti din lemn | ||||||
| DA33887389 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | BIOTA COM SRL CUI: 15908489 | furnizare | 09110000-3 | 28.08.2023 | 177,206 |
| Contract object: lemn de foc esenta tare | ||||||
| DA31873139 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | BIOTA COM SRL CUI: 15908489 | furnizare | 03413000-8 | 14.11.2022 | 151,680 |
| Contract object: lemn de foc | ||||||
| DA31582170 | UM 01585 CUI: 4563260 | BIOTA COM SRL CUI: 15908489 | furnizare | 03413000-8 | 11.10.2022 | 46,800 |
| Contract object: lemn de foc | ||||||
| DA31211886 | COMUNA VAGIULESTI CUI: 4351730 | BIOTA COM SRL CUI: 15908489 | furnizare | 03413000-8 | 19.08.2022 | 16,440 |
| Contract object: lemn de foc esenta tare | ||||||
| DA31210936 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | BIOTA COM SRL CUI: 15908489 | servicii | 03413000-8 | 19.08.2022 | 54,800 |
| Contract object: lemn de foc esenta tare | ||||||
| DA31012841 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | BIOTA COM SRL CUI: 15908489 | furnizare | 03413000-8 | 15.07.2022 | 56,810 |
| Contract object: achizitie lemn de foc de esenta tare | ||||||
| DA30965017 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | BIOTA COM SRL CUI: 15908489 | furnizare | 03413000-8 | 07.07.2022 | 112,037 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA29133517 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | BIOTA COM SRL CUI: 15908489 | furnizare | 03413000-8 | 01.11.2021 | 57,024 |
| Contract object: contract furnizare lemne de foc , nr. 95 / 28.10.2021 | ||||||
| DA28626191 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | BIOTA COM SRL CUI: 15908489 | furnizare | 03413000-8 | 25.08.2021 | 130,159 |
| Contract object: lemn de foc conform adv 1234063/20.08.2021, necesar incalzirii subunitatilor ipj cluj 2021-2022 | ||||||
| DA28469953 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | BIOTA COM SRL CUI: 15908489 | furnizare | 03413000-8 | 28.07.2021 | 11,910 |
| Contract object: lemn de foc esenta tare | ||||||
| DA28361345 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | BIOTA COM SRL CUI: 15908489 | furnizare | 03413000-8 | 08.07.2021 | 4,524 |
| Contract object: lemn foc esenta tare petru statiile meteorologice moldova veche si oravita, jud caras- severin | ||||||
| DA21622343 | SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 | BIOTA COM SRL CUI: 15908489 | furnizare | 03413000-8 | 01.11.2018 | 2,514 |
| Contract object: lemn foc esenta tare | ||||||
| DA21535845 | SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 | BIOTA COM SRL CUI: 15908489 | furnizare | 03413000-8 | 23.10.2018 | 5,866 |
| Contract object: lemn foc esenta tare dolj 2018 | ||||||
| DA21331650 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | BIOTA COM SRL CUI: 15908489 | furnizare | 03413000-8 | 28.09.2018 | 5,447 |
| Contract object: lemn de foc esenta tare | ||||||
| DA21323259 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | BIOTA COM SRL CUI: 15908489 | furnizare | 03413000-8 | 28.09.2018 | 12,240 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA20626149 | COMUNA NEGOMIR CUI: 4898843 | BIOTA COM SRL CUI: 15908489 | furnizare | 03413000-8 | 15.06.2018 | 16,716 |
| Contract object: furnizare lemn de foc esenta tare (fag, cer, gorun) | ||||||
| DA20335315 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BIOTA COM SRL CUI: 15908489 | lucrari | 45111212-7 | 14.05.2018 | 4,770 |
| Contract object: sapatura in profil mixt cu buldozer df pt os drobeta - ds mh 2018 | ||||||
- 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