| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34356091 | SCOALA GIMNAZIALA CUI: 18995820 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | furnizare | 03413000-8 | 26.10.2023 | 37,500 |
| Contract object: lemn de foc | ||||||
| DA32826644 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | servicii | 77231800-6 | 17.03.2023 | 18,744 |
| Contract object: servicii de gestionare a pepinierelor silvice | ||||||
| DA32826645 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | servicii | 77200000-2 | 17.03.2023 | 31,536 |
| Contract object: servicii de ingrijire a arboretelor- curatiti si degajari | ||||||
| DA32826648 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | servicii | 77230000-1 | 17.03.2023 | 125,450 |
| Contract object: servicii de intretinere in regenerari artificiale si naturale- descoplesiri | ||||||
| DA32826654 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | servicii | 77231600-4 | 17.03.2023 | 207,732 |
| Contract object: servicii de impaduriri, completari si revizuiri in regenerarile natuarale si artificiale | ||||||
| DA30153089 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | servicii | 77200000-2 | 15.03.2022 | 40,026 |
| Contract object: servicii de ingrijire a arboretelor- curatiti si degajari | ||||||
| DA30153478 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | servicii | 77230000-1 | 15.03.2022 | 85,393 |
| Contract object: servicii de intretinere in regenerari artificiale si naturale- descoplesiri | ||||||
| DA30153544 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | servicii | 77231800-6 | 15.03.2022 | 6,283 |
| Contract object: servicii de gestionare a pepinierelor silvice | ||||||
| DA30153186 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | servicii | 77231600-4 | 15.03.2022 | 108,271 |
| Contract object: servicii de impaduriri, completari si revizuiri in regenerarile natuarale si artificiale | ||||||
| DA28186395 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | servicii | 77230000-1 | 14.06.2021 | 106,049 |
| Contract object: lucrari de intretinere in regenerari artificiale si naturale-descoplesiri | ||||||
| DA28186483 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | servicii | 77200000-2 | 14.06.2021 | 34,627 |
| Contract object: servicii de ingrijire a arboretelor- curatiti si degajari | ||||||
| DA28186554 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | servicii | 77231800-6 | 14.06.2021 | 12,298 |
| Contract object: servicii de gestionare a pepinierelor silvice | ||||||
| DA27530229 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | servicii | 77231600-4 | 08.03.2021 | 113,715 |
| Contract object: servicii de impadurire | ||||||
| DA27124187 | SCOALA GIMNAZIALA CUI: 18990520 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | furnizare | 03413000-8 | 18.12.2020 | 7,751 |
| Contract object: lemn de foc (rev.2) | ||||||
| DA26876171 | SCOALA GIMNAZIALA CUI: 18995820 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | furnizare | 03413000-8 | 23.11.2020 | 15,800 |
| Contract object: lemn de foc | ||||||
| DA25212484 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | servicii | 77231800-6 | 06.03.2020 | 14,265 |
| Contract object: servicii de gestionare a pepinierelor silvice | ||||||
| DA25212559 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | servicii | 77230000-1 | 06.03.2020 | 108,059 |
| Contract object: servicii de intretinere in regenerari artificiale si naturale (descoplesiri) | ||||||
| DA25212635 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | servicii | 77231600-4 | 06.03.2020 | 120,949 |
| Contract object: servicii de impadurire | ||||||
| DA24214858 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | servicii | 77200000-2 | 28.10.2019 | 74,487 |
| Contract object: servicii de de ingrijire a arboretelor (curatiri si degajari) | ||||||
| DA24210847 | SCOALA GIMNAZIALA CUI: 18995820 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | furnizare | 03413000-8 | 25.10.2019 | 8,400 |
| Contract object: lemn de foc | ||||||
| DA23525592 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | servicii | 77230000-1 | 23.07.2019 | 122,800 |
| Contract object: servicii de intretinere in regenerari artificiale si naturale | ||||||
| DA22691192 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | servicii | 77231600-4 | 27.03.2019 | 132,200 |
| Contract object: servicii pentru silvicultura, impaduriri | ||||||
| DA21085432 | SCOALA GIMNAZIALA CUI: 18995820 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | furnizare | 03413000-8 | 28.08.2018 | 20,000 |
| Contract object: lemn de foc | ||||||
| DA20582027 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | servicii | 77230000-1 | 11.06.2018 | 123,450 |
| Contract object: servicii de intretinere in regenerari artificiale si naturale | ||||||
| DA20582110 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | servicii | 77231800-6 | 11.06.2018 | 24,280 |
| Contract object: servicii de plantare si ingrijire a prpinierelor | ||||||
- 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