| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217760 | COMUNA HARMANESTI CUI: 16570210 | DANYPA SRL CUI: 17437094 | furnizare | 03418100-4 | 21.09.2026 | 35,000 |
| Contract object: achizitie lemn de foc | ||||||
| DA40648635 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | DANYPA SRL CUI: 17437094 | furnizare | 03418100-4 | 17.06.2026 | 153,600 |
| Contract object: lemn foc diverse specii tari | ||||||
| DA40398518 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | DANYPA SRL CUI: 17437094 | servicii | 03418100-4 | 15.05.2026 | 42,000 |
| Contract object: lemne de foc | ||||||
| DA40330307 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | DANYPA SRL CUI: 17437094 | furnizare | 03418100-4 | 07.05.2026 | 42,000 |
| Contract object: lemn foc diverse specii tari | ||||||
| DA39673208 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | DANYPA SRL CUI: 17437094 | furnizare | 03418100-4 | 20.01.2026 | 43,875 |
| Contract object: lemne de foc | ||||||
| DA38893437 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | DANYPA SRL CUI: 17437094 | furnizare | 03418100-4 | 17.09.2025 | 9,600 |
| Contract object: lemne foc | ||||||
| DA38731401 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | DANYPA SRL CUI: 17437094 | servicii | 03418100-4 | 26.08.2025 | 12,000 |
| Contract object: lemne de foc | ||||||
| DA38484999 | COMUNA HARMANESTI CUI: 16570210 | DANYPA SRL CUI: 17437094 | furnizare | 03418100-4 | 08.07.2025 | 33,750 |
| Contract object: lemn de foc | ||||||
| DA38261130 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | DANYPA SRL CUI: 17437094 | servicii | 03418100-4 | 04.06.2025 | 14,850 |
| Contract object: lemne de foc | ||||||
| DA38178581 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | DANYPA SRL CUI: 17437094 | furnizare | 03418100-4 | 26.05.2025 | 40,500 |
| Contract object: lemn foc diverse specii tari | ||||||
| DA38169368 | COMUNA VANATORI CUI: 4541424 | DANYPA SRL CUI: 17437094 | servicii | 03418100-4 | 23.05.2025 | 135,000 |
| Contract object: achizitie lemne pentru incalzire obiective situate pe adm uat com vanatori sezon rece 2025-2026 | ||||||
| DA38093169 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | DANYPA SRL CUI: 17437094 | furnizare | 03418100-4 | 14.05.2025 | 130,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA37884929 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | DANYPA SRL CUI: 17437094 | furnizare | 03418100-4 | 10.04.2025 | 19,500 |
| Contract object: lemn foc diverse specii tari | ||||||
| DA37766143 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | DANYPA SRL CUI: 17437094 | furnizare | 03418100-4 | 27.03.2025 | 19,500 |
| Contract object: lemn foc diverse specii tari | ||||||
| DA36016347 | COMUNA HARMANESTI CUI: 16570210 | DANYPA SRL CUI: 17437094 | furnizare | 03418100-4 | 27.06.2024 | 33,750 |
| Contract object: furnizare lemne de foc de esenta tare | ||||||
| DA35970210 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | DANYPA SRL CUI: 17437094 | furnizare | 03418100-4 | 19.06.2024 | 13,500 |
| Contract object: lemn foc diverse specii tari | ||||||
| DA35737715 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | DANYPA SRL CUI: 17437094 | servicii | 03418100-4 | 21.05.2024 | 16,875 |
| Contract object: lemne de foc | ||||||
| DA35721337 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | DANYPA SRL CUI: 17437094 | furnizare | 03418100-4 | 16.05.2024 | 101,250 |
| Contract object: lemn foc diverse specii tari | ||||||
| DA35712042 | COMUNA VANATORI CUI: 4541424 | DANYPA SRL CUI: 17437094 | servicii | 03418100-4 | 16.05.2024 | 135,000 |
| Contract object: achizitie lemn pentru sezonul rece 2024-2025 necesar uat com vinatori jud iasi | ||||||
| DA34475110 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | DANYPA SRL CUI: 17437094 | furnizare | 03418100-4 | 13.11.2023 | 5,500 |
| Contract object: lemn foc diverse specii tari | ||||||
| DA33672537 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | DANYPA SRL CUI: 17437094 | furnizare | 03418100-4 | 18.07.2023 | 90,000 |
| Contract object: lemn foc diverse specii tari | ||||||
| DA33599978 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | DANYPA SRL CUI: 17437094 | servicii | 03418100-4 | 07.07.2023 | 14,300 |
| Contract object: lemne foc | ||||||
| DA33218250 | COMUNA HARMANESTI CUI: 16570210 | DANYPA SRL CUI: 17437094 | furnizare | 03418100-4 | 11.05.2023 | 32,500 |
| Contract object: furnizare lemne de foc | ||||||
| DA33181146 | COMUNA VANATORI CUI: 4541424 | DANYPA SRL CUI: 17437094 | servicii | 03418100-4 | 09.05.2023 | 130,000 |
| Contract object: achizitie lemn foc pentru sezonul rece 2023-2024 necesar uat comuna vanatori , judetul iasi | ||||||
| DA33045357 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | DANYPA SRL CUI: 17437094 | furnizare | 03418100-4 | 24.04.2023 | 65,000 |
| Contract object: lemn foc diverse specii tari | ||||||
- 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