| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38321098 | SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684 | CALMAR SRL CUI: 16144240 | furnizare | 03413000-8 | 12.06.2025 | 55,250 |
| Contract object: lemn de foc | ||||||
| DA36262876 | COMUNA SANDULENI CUI: 4278299 | CALMAR SRL CUI: 16144240 | furnizare | 03413000-8 | 08.08.2024 | 12,000 |
| Contract object: vanzare lemn de foc foioase | ||||||
| DA35699365 | SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684 | CALMAR SRL CUI: 16144240 | furnizare | 03413000-8 | 14.05.2024 | 20,592 |
| Contract object: lemn de foc fag | ||||||
| DA35448085 | SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684 | CALMAR SRL CUI: 16144240 | furnizare | 03413000-8 | 08.04.2024 | 48,048 |
| Contract object: lemn de foc fag | ||||||
| DA32066794 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | CALMAR SRL CUI: 16144240 | furnizare | 09111400-4 | 06.12.2022 | 19,776 |
| Contract object: vanzare peleti din rumegus | ||||||
| DA30467318 | SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684 | CALMAR SRL CUI: 16144240 | furnizare | 03413000-8 | 27.04.2022 | 45,000 |
| Contract object: lemn de foc | ||||||
| DA27574710 | COMUNA MARGINEA CUI: 4327030 | CALMAR SRL CUI: 16144240 | servicii | 77211100-3 | 16.03.2021 | 23,250 |
| Contract object: servicii de exploatare forestiera partida 5881 ursoaia | ||||||
| DA27420781 | COMUNA HORODNIC DE JOS CUI: 4244334 | CALMAR SRL CUI: 16144240 | servicii | 77210000-5 | 18.02.2021 | 5,640 |
| Contract object: servicii transport masa lemnoasa | ||||||
| DA27223413 | COMUNA MARGINEA CUI: 4327030 | CALMAR SRL CUI: 16144240 | servicii | 77211100-3 | 12.01.2021 | 24,440 |
| Contract object: servicii de exploatare forestiera partida 5877 | ||||||
| DA27223463 | COMUNA MARGINEA CUI: 4327030 | CALMAR SRL CUI: 16144240 | servicii | 77211100-3 | 12.01.2021 | 9,430 |
| Contract object: servicii de exploatare forestiera partida 5879 | ||||||
| DA27223491 | COMUNA MARGINEA CUI: 4327030 | CALMAR SRL CUI: 16144240 | servicii | 77211100-3 | 12.01.2021 | 9,100 |
| Contract object: servicii de exploatare forestiera partida 5880 | ||||||
| DA27139558 | SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 | CALMAR SRL CUI: 16144240 | furnizare | 09111400-4 | 22.12.2020 | 2,688 |
| Contract object: peleti din rumegus | ||||||
| DA26802099 | COMUNA HORODNIC DE JOS CUI: 4244334 | CALMAR SRL CUI: 16144240 | servicii | 77211100-3 | 12.11.2020 | 13,270 |
| Contract object: servicii de exploatare masa lemnoasa conform hcl horodnic de jos nr. 25/10.11.2020 | ||||||
| DA26802213 | COMUNA HORODNIC DE JOS CUI: 4244334 | CALMAR SRL CUI: 16144240 | servicii | 77211100-3 | 12.11.2020 | 22,536 |
| Contract object: servicii de exploatare masa lemnoasa conform hcl horodnic de jos nr. 25/10.11.2020-partida 5872 | ||||||
| DA26139162 | COMUNA MARGINEA CUI: 4327030 | CALMAR SRL CUI: 16144240 | servicii | 77211100-3 | 14.08.2020 | 19,254 |
| Contract object: servicii de exploatare masa lemnoasa | ||||||
| DA26139180 | COMUNA MARGINEA CUI: 4327030 | CALMAR SRL CUI: 16144240 | servicii | 77211100-3 | 14.08.2020 | 15,872 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA26139219 | COMUNA MARGINEA CUI: 4327030 | CALMAR SRL CUI: 16144240 | servicii | 77211100-3 | 14.08.2020 | 26,442 |
| Contract object: servicii de exploatare masa lemnoasa | ||||||
| DA25522143 | SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 | CALMAR SRL CUI: 16144240 | furnizare | 09111400-4 | 27.04.2020 | 18,500 |
| Contract object: peleti din rumegus | ||||||
| DA25086400 | COMUNA MARGINEA CUI: 4327030 | CALMAR SRL CUI: 16144240 | servicii | 77211100-3 | 20.02.2020 | 22,968 |
| Contract object: servicii exploatare masa lemnoasa comuna marginea | ||||||
| DA25086453 | COMUNA MARGINEA CUI: 4327030 | CALMAR SRL CUI: 16144240 | servicii | 77211100-3 | 20.02.2020 | 25,868 |
| Contract object: servicii exploatare masa lemnoasa comuna marginea | ||||||
| DA24997842 | COMUNA HORODNIC DE JOS CUI: 4244334 | CALMAR SRL CUI: 16144240 | servicii | 77211100-3 | 10.02.2020 | 23,163 |
| Contract object: servicii de exploatare masa lemnoasa conform hcl horodnic de jos nr. 1/29.01.2020 | ||||||
| DA24763566 | SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 | CALMAR SRL CUI: 16144240 | furnizare | 09111400-4 | 18.12.2019 | 880 |
| Contract object: peleti din rumegus | ||||||
| DA24630959 | COMUNA HORODNIC DE JOS CUI: 4244334 | CALMAR SRL CUI: 16144240 | servicii | 77210000-5 | 10.12.2019 | 15,210 |
| Contract object: servicii transport masa lemnoasa | ||||||
| DA24539379 | COMUNA MARGINEA CUI: 4327030 | CALMAR SRL CUI: 16144240 | servicii | 77211400-6 | 29.11.2019 | 15,450 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA24539279 | COMUNA MARGINEA CUI: 4327030 | CALMAR SRL CUI: 16144240 | servicii | 77211400-6 | 29.11.2019 | 51,304 |
| Contract object: servicii de taiere a arborilor | ||||||
- 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