| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39622744 | COMUNA MARUNTEI CUI: 5148335 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 08.01.2026 | 37,500 |
| Contract object: lemn de foc esenta tare | ||||||
| DA39324600 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 19.11.2025 | 14,110 |
| Contract object: achizitie lemn de foc | ||||||
| DA38985915 | COMUNA DANEASA CUI: 5292496 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 01.10.2025 | 18,000 |
| Contract object: lemn de foc palet: 1,00 x 0,90 x 1,80 | ||||||
| DA38213007 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 28.05.2025 | 41,000 |
| Contract object: lemn de foc | ||||||
| DA37414972 | COMUNA SAELELE CUI: 16388210 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 04.02.2025 | 13,500 |
| Contract object: achizitionat lemne de foc | ||||||
| DA37249844 | COMUNA SAELELE CUI: 16388210 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 23.12.2024 | 13,500 |
| Contract object: achizionat lemne | ||||||
| DA36943020 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 18.11.2024 | 47,600 |
| Contract object: lemn de foc | ||||||
| DA36580223 | MUZEUL JUDETEAN OLT CUI: 4394889 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 25.09.2024 | 3,400 |
| Contract object: lemn de foc | ||||||
| DA36537197 | COMUNA DANEASA CUI: 5292496 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 20.09.2024 | 11,700 |
| Contract object: lemn de foc | ||||||
| DA34899383 | SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 25.01.2024 | 22,500 |
| Contract object: lemn de foc | ||||||
| DA34750959 | SCOALA GIMNAZIALA CUI: 18994964 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 20.12.2023 | 6,000 |
| Contract object: lemn de foc | ||||||
| DA34713518 | SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 15.12.2023 | 45,000 |
| Contract object: lemne foc | ||||||
| DA34456614 | COMUNA SPRINCENATA CUI: 4491318 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 08.11.2023 | 64,500 |
| Contract object: 86 mc | ||||||
| DA34275545 | COMUNA RADOMIRESTI CUI: 4395000 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 18.10.2023 | 33,750 |
| Contract object: lemn de foc | ||||||
| DA32045515 | COMUNA SPRINCENATA CUI: 4491318 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 77200000-2 | 08.12.2022 | 61,487 |
| Contract object: 92 mc le mne si 92 mc serv | ||||||
| DA31561098 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 06.10.2022 | 12,600 |
| Contract object: lemn foc | ||||||
| DA31534952 | COMUNA DIDESTI CUI: 6691991 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 04.10.2022 | 33,600 |
| Contract object: lemn de foc | ||||||
| DA31484296 | COMUNA COTEANA CUI: 5139701 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 28.09.2022 | 70,000 |
| Contract object: lemn de foc | ||||||
| DA30010508 | SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 23.02.2022 | 11,000 |
| Contract object: lemn de foc | ||||||
| DA29665784 | SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 22.12.2021 | 55,000 |
| Contract object: lemn de foc | ||||||
| DA29159673 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 04.11.2021 | 11,000 |
| Contract object: lemn de foc | ||||||
| DA28996519 | COMUNA SPRINCENATA CUI: 4491318 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 13.10.2021 | 44,000 |
| Contract object: achizitie lemne de foc | ||||||
| DA28992397 | UNITATEA MILITARA 02517 CUI: 4332487 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 12.10.2021 | 6,600 |
| Contract object: lemn de foc | ||||||
| DA28991091 | UNITATEA MILITARA 02517 CUI: 4332487 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 12.10.2021 | 4,950 |
| Contract object: lemn de foc | ||||||
| DA28827173 | COMUNA DANEASA CUI: 5292496 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 24.09.2021 | 11,440 |
| 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