| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41097272 | ORASUL TARGU BUJOR CUI: 4393204 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 02.09.2026 | 45,500 |
| Contract object: lemn de foc | ||||||
| DA41060896 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 27.08.2026 | 27,300 |
| Contract object: lemn de foc | ||||||
| DA41015866 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 19.08.2026 | 10,000 |
| Contract object: lemn de foc | ||||||
| DA40743242 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | TIMANDO SRL CUI: 16681162 | servicii | 77211100-3 | 02.07.2026 | 2,800 |
| Contract object: prestari servicii de taiat lemne | ||||||
| DA40221676 | ORASUL TARGU BUJOR CUI: 4393204 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 22.04.2026 | 22,342 |
| Contract object: lemn de foc | ||||||
| DA40000592 | ORASUL TARGU BUJOR CUI: 4393204 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 13.03.2026 | 32,204 |
| Contract object: lemn de foc | ||||||
| DA39575550 | ORASUL TARGU BUJOR CUI: 4393204 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 18.12.2025 | 50,987 |
| Contract object: lemn de foc | ||||||
| DA39495077 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 10.12.2025 | 16,575 |
| Contract object: lemn de foc | ||||||
| DA39368960 | COMUNA FOLTESTI CUI: 3126802 | TIMANDO SRL CUI: 16681162 | servicii | 77211100-3 | 25.11.2025 | 19,200 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA39356670 | COMUNA BLAGESTI CUI: 3394260 | TIMANDO SRL CUI: 16681162 | servicii | 03418100-4 | 24.11.2025 | 12,700 |
| Contract object: lemn de foc | ||||||
| DA39338893 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 21.11.2025 | 12,700 |
| Contract object: achizitie lemne foc esenta tare | ||||||
| DA38582930 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 23.07.2025 | 37,700 |
| Contract object: lemn de esenta tare | ||||||
| DA38570927 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 22.07.2025 | 26,000 |
| Contract object: achizitie lemne foc | ||||||
| DA38562976 | SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 21.07.2025 | 25,200 |
| Contract object: lemne foc | ||||||
| DA38469786 | SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 04.07.2025 | 78,000 |
| Contract object: lemn de foc | ||||||
| DA38311610 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 12.06.2025 | 78,000 |
| Contract object: lemn de foc | ||||||
| DA38310617 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 11.06.2025 | 9,750 |
| Contract object: lemn de foc | ||||||
| DA37992235 | ORASUL TARGU BUJOR CUI: 4393204 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 29.04.2025 | 26,729 |
| Contract object: lemn de foc | ||||||
| DA37149376 | COMUNA BLAGESTI CUI: 3394260 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 10.12.2024 | 27,400 |
| Contract object: lemn de foc | ||||||
| DA37139781 | ORASUL TARGU BUJOR CUI: 4393204 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 10.12.2024 | 32,500 |
| Contract object: lemn de foc | ||||||
| DA36463670 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 07.09.2024 | 32,500 |
| Contract object: lemn de foc | ||||||
| DA36371249 | SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735 | TIMANDO SRL CUI: 16681162 | servicii | 03418100-4 | 29.08.2024 | 28,980 |
| Contract object: lemne foc esenta tare +taiat | ||||||
| DA36373242 | COMUNA MOVILENI CUI: 3814747 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 28.08.2024 | 47,700 |
| Contract object: lemn de foc | ||||||
| DA36294292 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 14.08.2024 | 26,000 |
| Contract object: achizitie lemne foc | ||||||
| DA36143937 | ORASUL TARGU BUJOR CUI: 4393204 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 16.07.2024 | 48,750 |
| Contract object: lemn de foc | ||||||
- 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