| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41151732 | SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 | FOOD GRUP SRL CUI: 17979184 | furnizare | 03413000-8 | 11.09.2026 | 26,000 |
| Contract object: lemn de foc fag | ||||||
| DA41158242 | SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 | FOOD GRUP SRL CUI: 17979184 | furnizare | 03413000-8 | 11.09.2026 | 9,360 |
| Contract object: lemn de foc fag | ||||||
| DA41086279 | SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 | FOOD GRUP SRL CUI: 17979184 | servicii | 77211400-6 | 02.09.2026 | 4,200 |
| Contract object: taiat lemn foc conform specificatiilor | ||||||
| DA41015842 | SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 | FOOD GRUP SRL CUI: 17979184 | furnizare | 03413000-8 | 19.08.2026 | 18,200 |
| Contract object: lemn de foc fag | ||||||
| DA40864426 | SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 | FOOD GRUP SRL CUI: 17979184 | furnizare | 03413000-8 | 22.07.2026 | 18,200 |
| Contract object: lemn de foc fag | ||||||
| DA40861912 | SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 | FOOD GRUP SRL CUI: 17979184 | furnizare | 03413000-8 | 22.07.2026 | 18,200 |
| Contract object: lemn de foc fag | ||||||
| DA40860184 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | FOOD GRUP SRL CUI: 17979184 | furnizare | 03413000-8 | 21.07.2026 | 56,963 |
| Contract object: lemne foc | ||||||
| DA40769199 | COMUNA PASTRAVENI CUI: 2614201 | FOOD GRUP SRL CUI: 17979184 | furnizare | 03413000-8 | 07.07.2026 | 10,400 |
| Contract object: lemn de foc fag | ||||||
| DA40177921 | SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 | FOOD GRUP SRL CUI: 17979184 | servicii | 77211400-6 | 16.04.2026 | 2,070 |
| Contract object: taiat lemn foc conform specificatiilor | ||||||
| DA40000333 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | FOOD GRUP SRL CUI: 17979184 | furnizare | 03413000-8 | 16.03.2026 | 60,000 |
| Contract object: lemn de foc fag | ||||||
| DA39440348 | SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 | FOOD GRUP SRL CUI: 17979184 | furnizare | 03413000-8 | 04.12.2025 | 18,000 |
| Contract object: lemn de foc fag | ||||||
| DA39410520 | SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 | FOOD GRUP SRL CUI: 17979184 | furnizare | 03413000-8 | 28.11.2025 | 7,000 |
| Contract object: lemn de foc fag | ||||||
| DA38758046 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | FOOD GRUP SRL CUI: 17979184 | furnizare | 03413000-8 | 28.08.2025 | 55,000 |
| Contract object: lemne de foc fag 100 mc taiat si adus la destinatar | ||||||
| DA38459382 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | FOOD GRUP SRL CUI: 17979184 | furnizare | 03413000-8 | 03.07.2025 | 57,618 |
| Contract object: lemne de foc conform adv 1488111 | ||||||
| DA38394303 | SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 | FOOD GRUP SRL CUI: 17979184 | servicii | 77211400-6 | 23.06.2025 | 2,100 |
| Contract object: taiat lemn foc conform specificatiilor | ||||||
| DA38195216 | SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 | FOOD GRUP SRL CUI: 17979184 | furnizare | 03413000-8 | 27.05.2025 | 17,500 |
| Contract object: lemn de foc fag | ||||||
| DA38181958 | SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 | FOOD GRUP SRL CUI: 17979184 | furnizare | 03413000-8 | 26.05.2025 | 18,200 |
| Contract object: lemn de foc fag | ||||||
| DA37682443 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | FOOD GRUP SRL CUI: 17979184 | furnizare | 03413000-8 | 18.03.2025 | 67,600 |
| Contract object: achizitie lemn de foc - fag | ||||||
| DA37604466 | SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 | FOOD GRUP SRL CUI: 17979184 | servicii | 77211400-6 | 10.03.2025 | 2,100 |
| Contract object: taiat lemn foc conform specificatiilor | ||||||
| DA37207352 | SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 | FOOD GRUP SRL CUI: 17979184 | furnizare | 03413000-8 | 17.12.2024 | 16,800 |
| Contract object: lemn de foc diverse tari | ||||||
| DA37213411 | SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 | FOOD GRUP SRL CUI: 17979184 | furnizare | 03413000-8 | 17.12.2024 | 14,400 |
| Contract object: lemn de foc diverse tari | ||||||
| DA37210283 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | FOOD GRUP SRL CUI: 17979184 | furnizare | 03413000-8 | 17.12.2024 | 6,000 |
| Contract object: lemn de foc diverse tari | ||||||
| DA37171606 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | FOOD GRUP SRL CUI: 17979184 | furnizare | 03413000-8 | 12.12.2024 | 6,000 |
| Contract object: lemn de foc diverse tari | ||||||
| DA36134021 | SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 | FOOD GRUP SRL CUI: 17979184 | servicii | 77211400-6 | 16.07.2024 | 1,080 |
| Contract object: taiat lemn foc conform specificatiilor | ||||||
| DA36091856 | SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 | FOOD GRUP SRL CUI: 17979184 | furnizare | 03413000-8 | 08.07.2024 | 19,250 |
| Contract object: lemn de foc diverse 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