| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40613609 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | STADIAL EXIM SRL CUI: 16159712 | furnizare | 03418100-4 | 12.06.2026 | 31,250 |
| Contract object: lemn foc fag | ||||||
| DA40364233 | COMUNA MERENI CUI: 16260082 | STADIAL EXIM SRL CUI: 16159712 | furnizare | 03418100-4 | 12.05.2026 | 40,500 |
| Contract object: lemn foc fag | ||||||
| DA40133227 | GOSP-COM SRL CUI: 8510382 | STADIAL EXIM SRL CUI: 16159712 | furnizare | 03418100-4 | 07.04.2026 | 8,100 |
| Contract object: lemn de esenta tare | ||||||
| DA39843465 | COMUNA LEMNIA CUI: 4201856 | STADIAL EXIM SRL CUI: 16159712 | lucrari | 45233142-6 | 17.02.2026 | 33,000 |
| Contract object: reabilitare si intretinere drum forestier havaspatak | ||||||
| DA39101332 | COMUNA TATARU CUI: 2845494 | STADIAL EXIM SRL CUI: 16159712 | furnizare | 03413000-8 | 21.10.2025 | 22,560 |
| Contract object: lemn foc fag | ||||||
| DA37962638 | COMUNA MERENI CUI: 16260082 | STADIAL EXIM SRL CUI: 16159712 | furnizare | 03413000-8 | 24.04.2025 | 39,000 |
| Contract object: lemn foc fag | ||||||
| DA37945263 | GOSP-COM SRL CUI: 8510382 | STADIAL EXIM SRL CUI: 16159712 | furnizare | 03418100-4 | 22.04.2025 | 7,700 |
| Contract object: lemn de foc stejar | ||||||
| DA35730420 | COMUNA MERENI CUI: 16260082 | STADIAL EXIM SRL CUI: 16159712 | furnizare | 03413000-8 | 16.05.2024 | 30,000 |
| Contract object: lemn de foc diverse tari | ||||||
| DA34999086 | GOSP-COM SRL CUI: 8510382 | STADIAL EXIM SRL CUI: 16159712 | furnizare | 03413000-8 | 08.02.2024 | 9,600 |
| Contract object: lemn de foc | ||||||
| DA34265352 | GOSP-COM SRL CUI: 8510382 | STADIAL EXIM SRL CUI: 16159712 | servicii | 03413000-8 | 17.10.2023 | 9,600 |
| Contract object: lemn de foc | ||||||
| DA33414600 | COMUNA LEMNIA CUI: 4201856 | STADIAL EXIM SRL CUI: 16159712 | servicii | 77211100-3 | 08.06.2023 | 46,750 |
| Contract object: servicii exploatare forestiera | ||||||
| DA32515589 | COMUNA LEMNIA CUI: 4201856 | STADIAL EXIM SRL CUI: 16159712 | lucrari | 77211100-3 | 06.02.2023 | 82,650 |
| Contract object: servicii exploatare forestiera | ||||||
| DA30829677 | COMUNA LEMNIA CUI: 4201856 | STADIAL EXIM SRL CUI: 16159712 | servicii | 77211100-3 | 16.06.2022 | 55,220 |
| Contract object: servicii exploatare forestiera | ||||||
| DA22578179 | COMUNA MERENI CUI: 16260082 | STADIAL EXIM SRL CUI: 16159712 | servicii | 77211100-3 | 12.03.2019 | 31,680 |
| Contract object: servicii exploatare forestiera | ||||||
| DA21606997 | COMUNA LEMNIA CUI: 4201856 | STADIAL EXIM SRL CUI: 16159712 | servicii | 77211100-3 | 30.10.2018 | 120,960 |
| Contract object: servicii exploatare forestiera | ||||||
| DA21391724 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | STADIAL EXIM SRL CUI: 16159712 | furnizare | 03413000-8 | 04.10.2018 | 16,695 |
| Contract object: lemn de foc esenta tare | ||||||
| DA21389560 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | STADIAL EXIM SRL CUI: 16159712 | furnizare | 03413000-8 | 04.10.2018 | 1,004 |
| Contract object: lemn de foc esenta tare | ||||||
| DA21388181 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | STADIAL EXIM SRL CUI: 16159712 | furnizare | 03413000-8 | 04.10.2018 | 11,484 |
| Contract object: lemn de foc esenta tare | ||||||
| DA21384697 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | STADIAL EXIM SRL CUI: 16159712 | furnizare | 03413000-8 | 04.10.2018 | 17,395 |
| Contract object: lemn de foc esenta tare / um01922 boteni | ||||||
| DA20661635 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | STADIAL EXIM SRL CUI: 16159712 | servicii | 77211100-3 | 20.06.2018 | 29,835 |
| Contract object: servicii exploatare forestiera | ||||||
| DA20176892 | COMUNA MERENI CUI: 16260082 | STADIAL EXIM SRL CUI: 16159712 | servicii | 77211100-3 | 26.04.2018 | 131,984 |
| Contract object: servicii exploatare forestiera | ||||||
| DA20128376 | COMUNA MERENI CUI: 16260082 | STADIAL EXIM SRL CUI: 16159712 | servicii | 77211100-3 | 23.04.2018 | 134,550 |
| Contract object: servicii exploatare forestiera | ||||||
- 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