| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40583178 | SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 | STRURACON SRL CUI: 17326576 | furnizare | 03413000-8 | 09.06.2026 | 252,000 |
| Contract object: lemn de foc | ||||||
| DA40475399 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | STRURACON SRL CUI: 17326576 | furnizare | 03413000-8 | 26.05.2026 | 72,000 |
| Contract object: lemn de foc | ||||||
| DA40396779 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | STRURACON SRL CUI: 17326576 | servicii | 03413000-8 | 15.05.2026 | 150,000 |
| Contract object: achizitionare lemne foc scoli | ||||||
| DA38414108 | SCOALA GIMNAZIALA GULIA CUI: 18260526 | STRURACON SRL CUI: 17326576 | furnizare | 03413000-8 | 26.06.2025 | 42,000 |
| Contract object: lemne de foc | ||||||
| DA38403301 | SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 | STRURACON SRL CUI: 17326576 | furnizare | 03413000-8 | 24.06.2025 | 210,000 |
| Contract object: lemn de foc | ||||||
| DA38198012 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | STRURACON SRL CUI: 17326576 | servicii | 03413000-8 | 27.05.2025 | 120,000 |
| Contract object: achizitionare lemne foc scoli | ||||||
| DA37725835 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | STRURACON SRL CUI: 17326576 | furnizare | 03413000-8 | 24.03.2025 | 149,600 |
| Contract object: lemn de foc | ||||||
| DA36340259 | SCOALA GIMNAZIALA GULIA CUI: 18260526 | STRURACON SRL CUI: 17326576 | furnizare | 03413000-8 | 22.08.2024 | 54,000 |
| Contract object: achizitie lemne de foc | ||||||
| DA36186966 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | STRURACON SRL CUI: 17326576 | servicii | 03413000-8 | 24.07.2024 | 1,800 |
| Contract object: servicii de taiat lemn de foc | ||||||
| DA36015425 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | STRURACON SRL CUI: 17326576 | servicii | 60100000-9 | 26.06.2024 | 3,750 |
| Contract object: servicii de transport material lemnos | ||||||
| DA35998121 | COMUNA UDESTI CUI: 4327510 | STRURACON SRL CUI: 17326576 | furnizare | 03413000-8 | 21.06.2024 | 48,000 |
| Contract object: lemn de foc | ||||||
| DA35647243 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | STRURACON SRL CUI: 17326576 | servicii | 03413000-8 | 30.04.2024 | 90,000 |
| Contract object: achizitionare lemne foc pentru scoli | ||||||
| DA35568388 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | STRURACON SRL CUI: 17326576 | furnizare | 03413000-8 | 22.04.2024 | 48,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA35305343 | SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 | STRURACON SRL CUI: 17326576 | furnizare | 03413000-8 | 21.03.2024 | 240,000 |
| Contract object: lemn de foc | ||||||
| DA34968837 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | STRURACON SRL CUI: 17326576 | furnizare | 03413000-8 | 08.02.2024 | 136,000 |
| Contract object: lemn de foc | ||||||
| DA34819668 | SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 | STRURACON SRL CUI: 17326576 | furnizare | 03413000-8 | 11.01.2024 | 27,200 |
| Contract object: lemn de foc | ||||||
| DA33793321 | SCOALA GIMNAZIALA GULIA CUI: 18260526 | STRURACON SRL CUI: 17326576 | furnizare | 03413000-8 | 09.08.2023 | 27,500 |
| Contract object: lemne foc | ||||||
| DA33766531 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | STRURACON SRL CUI: 17326576 | furnizare | 03413000-8 | 04.08.2023 | 44,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA33529798 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | STRURACON SRL CUI: 17326576 | servicii | 03413000-8 | 27.06.2023 | 82,500 |
| Contract object: achizitionare lemne foc scoli | ||||||
| DA33170808 | SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 | STRURACON SRL CUI: 17326576 | furnizare | 03413000-8 | 05.05.2023 | 238,000 |
| Contract object: lemn de foc | ||||||
| DA33133042 | COMUNA UDESTI CUI: 4327510 | STRURACON SRL CUI: 17326576 | furnizare | 03413000-8 | 02.05.2023 | 65,450 |
| Contract object: lemn de foc | ||||||
| DA31485416 | SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 | STRURACON SRL CUI: 17326576 | furnizare | 03413000-8 | 27.09.2022 | 16,500 |
| Contract object: lemn de foc | ||||||
| DA31133553 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | STRURACON SRL CUI: 17326576 | furnizare | 03413000-8 | 04.08.2022 | 35,000 |
| Contract object: lemn de foc | ||||||
| DA30296910 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | STRURACON SRL CUI: 17326576 | servicii | 03413000-8 | 04.04.2022 | 100,000 |
| Contract object: achizitionare lemne foc pentru scoli | ||||||
| DA29114456 | SCOALA GIMNAZIALA GULIA CUI: 18260526 | STRURACON SRL CUI: 17326576 | furnizare | 03413000-8 | 28.10.2021 | 19,500 |
| Contract object: lemne 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