| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40603605 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | DISTRACTIV SRL CUI: 16895794 | furnizare | 03413000-8 | 12.06.2026 | 27,500 |
| Contract object: lemn de foc | ||||||
| DA40092617 | COMUNA SIMISNA CUI: 14992936 | DISTRACTIV SRL CUI: 16895794 | furnizare | 03413000-8 | 29.03.2026 | 30,000 |
| Contract object: lemn de foc | ||||||
| DA40092684 | SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 | DISTRACTIV SRL CUI: 16895794 | furnizare | 03413000-8 | 29.03.2026 | 30,000 |
| Contract object: lemn de foc | ||||||
| DA40019253 | COMUNA BENESAT CUI: 4291670 | DISTRACTIV SRL CUI: 16895794 | furnizare | 03413000-8 | 17.03.2026 | 90,000 |
| Contract object: lemn de foc | ||||||
| DA38404760 | COMUNA SIMISNA CUI: 14992936 | DISTRACTIV SRL CUI: 16895794 | furnizare | 03413000-8 | 25.06.2025 | 30,000 |
| Contract object: lemn de foc | ||||||
| DA36603930 | COMUNA SIMISNA CUI: 14992936 | DISTRACTIV SRL CUI: 16895794 | servicii | 77211100-3 | 01.10.2024 | 15,360 |
| Contract object: servicii de exploatare forestiera si transport material lemn | ||||||
| DA36591673 | COMUNA VAD CUI: 4485502 | DISTRACTIV SRL CUI: 16895794 | servicii | 77211100-3 | 27.09.2024 | 18,764 |
| Contract object: servicii de exploatare forestiera si transport material lemn | ||||||
| DA35651088 | SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 | DISTRACTIV SRL CUI: 16895794 | furnizare | 03413000-8 | 07.05.2024 | 23,750 |
| Contract object: lemn de foc | ||||||
| DA35467592 | COMUNA BENESAT CUI: 4291670 | DISTRACTIV SRL CUI: 16895794 | furnizare | 03413000-8 | 09.04.2024 | 82,500 |
| Contract object: lemn de foc | ||||||
| DA35190719 | COMUNA SIMISNA CUI: 14992936 | DISTRACTIV SRL CUI: 16895794 | furnizare | 03413000-8 | 06.03.2024 | 38,000 |
| Contract object: lemn de foc | ||||||
| DA35113751 | COMUNA VAD CUI: 4485502 | DISTRACTIV SRL CUI: 16895794 | servicii | 77211100-3 | 26.02.2024 | 16,554 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA33744461 | COMUNA BENESAT CUI: 4291670 | DISTRACTIV SRL CUI: 16895794 | furnizare | 03413000-8 | 31.07.2023 | 75,000 |
| Contract object: lemn de foc | ||||||
| DA33692710 | COMUNA HIDA CUI: 4792272 | DISTRACTIV SRL CUI: 16895794 | furnizare | 03413000-8 | 24.07.2023 | 38,400 |
| Contract object: lemn de foc | ||||||
| DA33619223 | COMUNA RUS CUI: 4495174 | DISTRACTIV SRL CUI: 16895794 | servicii | 77211100-3 | 12.07.2023 | 10,000 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA33627566 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | DISTRACTIV SRL CUI: 16895794 | servicii | 77211100-3 | 11.07.2023 | 12,000 |
| Contract object: exploatare lemn si transport franco bepozit beneficiar | ||||||
| DA31817798 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DISTRACTIV SRL CUI: 16895794 | servicii | 77211100-3 | 07.11.2022 | 26,704 |
| Contract object: servicii exploatare forestiera lot 1si 2 la os ileanda-directia silvica salaj | ||||||
| DA31702939 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | DISTRACTIV SRL CUI: 16895794 | servicii | 77211100-3 | 26.10.2022 | 10,000 |
| Contract object: : exploatare lemn , transportat franco depozit beneficiar | ||||||
| DA30658327 | COMUNA BENESAT CUI: 4291670 | DISTRACTIV SRL CUI: 16895794 | furnizare | 03413000-8 | 24.05.2022 | 25,000 |
| Contract object: lemn de foc | ||||||
| DA30282984 | COMUNA BENESAT CUI: 4291670 | DISTRACTIV SRL CUI: 16895794 | furnizare | 03413000-8 | 04.04.2022 | 50,000 |
| Contract object: lemn de foc | ||||||
| DA28672098 | COMUNA BENESAT CUI: 4291670 | DISTRACTIV SRL CUI: 16895794 | furnizare | 03413000-8 | 06.09.2021 | 38,500 |
| Contract object: lemn de foc | ||||||
| DA26110830 | COMUNA BENESAT CUI: 4291670 | DISTRACTIV SRL CUI: 16895794 | furnizare | 03413000-8 | 11.08.2020 | 52,500 |
| Contract object: lemne de foc | ||||||
| DA23663873 | COMUNA BENESAT CUI: 4291670 | DISTRACTIV SRL CUI: 16895794 | furnizare | 03413000-8 | 13.08.2019 | 30,000 |
| Contract object: achizitie lemne 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