| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40956196 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | furnizare | 09134200-9 | 07.08.2026 | 1,766 |
| Contract object: achizitie combustibil | ||||||
| DA40919411 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | furnizare | 03413000-8 | 31.07.2026 | 22,028 |
| Contract object: achizitie lemn de foc | ||||||
| DA40919244 | COMUNA PLATONESTI CUI: 17453693 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | furnizare | 03413000-8 | 31.07.2026 | 13,350 |
| Contract object: lemn foc | ||||||
| DA38637753 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | servicii | 03413000-8 | 01.08.2025 | 13,513 |
| Contract object: lemn foc | ||||||
| DA38637729 | COMUNA PLATONESTI CUI: 17453693 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | furnizare | 03413000-8 | 01.08.2025 | 13,513 |
| Contract object: lemn foc | ||||||
| DA38254216 | SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | furnizare | 09134200-9 | 02.06.2025 | 4,957 |
| Contract object: vanzare combustibil | ||||||
| DA37991690 | SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | furnizare | 09134200-9 | 29.04.2025 | 4,697 |
| Contract object: motorina | ||||||
| DA36957022 | COMPANIA DE APA SA CUI: 22987337 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | servicii | 63712000-3 | 18.11.2024 | 315 |
| Contract object: servicii de cantarire pentru transport namol | ||||||
| DA36382258 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | furnizare | 03413000-8 | 29.08.2024 | 15,000 |
| Contract object: lemn foc | ||||||
| DA36368985 | COMUNA PLATONESTI CUI: 17453693 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | furnizare | 03413000-8 | 28.08.2024 | 15,000 |
| Contract object: lemn foc | ||||||
| DA36191950 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | servicii | 03413000-8 | 25.07.2024 | 40,001 |
| Contract object: lemn de foc | ||||||
| DA35040445 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | servicii | 03418100-4 | 14.02.2024 | 11,424 |
| Contract object: lemn foc | ||||||
| DA34205118 | COMUNA SMEENI CUI: 4154380 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | furnizare | 03418100-4 | 10.10.2023 | 24,000 |
| Contract object: lemn foc | ||||||
| DA34164689 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | servicii | 03418100-4 | 04.10.2023 | 14,286 |
| Contract object: lemn foc | ||||||
| DA34109301 | COMUNA PLATONESTI CUI: 17453693 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | furnizare | 03418100-4 | 27.09.2023 | 14,286 |
| Contract object: lemn foc | ||||||
| DA33047672 | SCOALA GIMNAZIALA PANATAU CUI: 29349212 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | lucrari | 03418100-4 | 19.04.2023 | 25,000 |
| Contract object: lemn foc | ||||||
| DA31825643 | COMUNA CA ROSETTI CUI: 3662681 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | servicii | 03418100-4 | 09.11.2022 | 21,000 |
| Contract object: lemn foc | ||||||
| DA31775764 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | furnizare | 03418100-4 | 03.11.2022 | 9,005 |
| Contract object: lemn de esenta tare | ||||||
| DA31775517 | COMUNA PLATONESTI CUI: 17453693 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | furnizare | 03418100-4 | 02.11.2022 | 9,005 |
| Contract object: lemn foc | ||||||
| DA29850524 | COMUNA CA ROSETTI CUI: 3662681 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | servicii | 03413000-8 | 31.01.2022 | 11,565 |
| Contract object: lemn foc | ||||||
| DA25111878 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | furnizare | 03413000-8 | 24.02.2020 | 10,500 |
| Contract object: lemn foc | ||||||
| DA22913786 | ORASUL NEHOIU CUI: 4055807 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | furnizare | 34300000-0 | 24.04.2019 | 3,116 |
| Contract object: pachet piese de schimb | ||||||
| DA22325665 | SCOALA GIMNAZIALA PANATAU CUI: 29349212 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | furnizare | 03413000-8 | 01.02.2019 | 14,000 |
| Contract object: lemn foc | ||||||
| DA22320363 | ORASUL NEHOIU CUI: 4055807 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | furnizare | 34300000-0 | 31.01.2019 | 2,513 |
| Contract object: piese auto | ||||||
| DA21910412 | ORASUL NEHOIU CUI: 4055807 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | furnizare | 34300000-0 | 29.11.2018 | 11,132 |
| Contract object: piese auto | ||||||
- 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