| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40762951 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | RATNYK SRL CUI: 18174581 | furnizare | 09111400-4 | 06.07.2026 | 53,599 |
| Contract object: lemne de foc | ||||||
| DA38508060 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | RATNYK SRL CUI: 18174581 | furnizare | 03413000-8 | 10.07.2025 | 63,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA35759373 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | RATNYK SRL CUI: 18174581 | furnizare | 03413000-8 | 21.05.2024 | 12,000 |
| Contract object: lemn de foc priza trotus | ||||||
| DA35539128 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | RATNYK SRL CUI: 18174581 | furnizare | 03413000-8 | 17.04.2024 | 24,000 |
| Contract object: lemn de foc esenta tare poiana uzului | ||||||
| DA33297559 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | RATNYK SRL CUI: 18174581 | furnizare | 03413000-8 | 18.05.2023 | 24,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA33222722 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | RATNYK SRL CUI: 18174581 | furnizare | 03413000-8 | 10.05.2023 | 11,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA31734410 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | RATNYK SRL CUI: 18174581 | furnizare | 03413000-8 | 27.10.2022 | 56,980 |
| Contract object: lemn de foc esenta tare | ||||||
| DA30862604 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | RATNYK SRL CUI: 18174581 | furnizare | 03413000-8 | 21.06.2022 | 9,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA30681862 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | RATNYK SRL CUI: 18174581 | furnizare | 03413000-8 | 26.05.2022 | 15,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA28822033 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | RATNYK SRL CUI: 18174581 | furnizare | 03413000-8 | 22.09.2021 | 41,580 |
| Contract object: lemn de foc esenta tare | ||||||
| DA28178159 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | RATNYK SRL CUI: 18174581 | furnizare | 03413000-8 | 15.06.2021 | 22,800 |
| Contract object: achizitie directa | ||||||
| DA28068016 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | RATNYK SRL CUI: 18174581 | furnizare | 03413000-8 | 27.05.2021 | 15,200 |
| Contract object: lemn de foc - fag baraj poiana uzului | ||||||
| DA27126392 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | RATNYK SRL CUI: 18174581 | furnizare | 03413000-8 | 18.12.2020 | 17,160 |
| Contract object: achizitie directa | ||||||
| DA25950848 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | RATNYK SRL CUI: 18174581 | furnizare | 03413000-8 | 13.07.2020 | 46,360 |
| Contract object: lemn de foc | ||||||
| DA25886220 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | RATNYK SRL CUI: 18174581 | furnizare | 03413000-8 | 02.07.2020 | 33,000 |
| Contract object: achizitie directa | ||||||
| DA23358047 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | RATNYK SRL CUI: 18174581 | furnizare | 03413000-8 | 25.06.2019 | 27,900 |
| Contract object: lemne de foc esenta tare | ||||||
- 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