| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40594836 | COMUNA RACHITI CUI: 3372106 | EXIFOREST SRL CUI: 18255813 | furnizare | 03413000-8 | 10.06.2026 | 67,000 |
| Contract object: achizitie lemn de foc fag , transport inclus | ||||||
| DA40543389 | SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 | EXIFOREST SRL CUI: 18255813 | furnizare | 03413000-8 | 04.06.2026 | 73,700 |
| Contract object: combustibil solid pentru centrale termice | ||||||
| DA38355431 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | EXIFOREST SRL CUI: 18255813 | servicii | 77210000-5 | 17.06.2025 | 1,510 |
| Contract object: servicii de transport de busteni | ||||||
| DA38230314 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | EXIFOREST SRL CUI: 18255813 | servicii | 77210000-5 | 02.06.2025 | 1,680 |
| Contract object: servicii de transport de busteni | ||||||
| DA38149071 | COMUNA RACHITI CUI: 3372106 | EXIFOREST SRL CUI: 18255813 | furnizare | 03413000-8 | 20.05.2025 | 67,000 |
| Contract object: achizitie lemn de foc sezonul 2025-2026 | ||||||
| DA37480101 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | EXIFOREST SRL CUI: 18255813 | servicii | 77210000-5 | 14.02.2025 | 7,350 |
| Contract object: servicii transport busteni | ||||||
| DA36930836 | COMUNA STRAJA CUI: 4441360 | EXIFOREST SRL CUI: 18255813 | servicii | 77211100-3 | 14.11.2024 | 56,713 |
| Contract object: servicii exploatare forestiera - cantitate 810,19 mc volum brut masa lemnoasa, din fond forestier | ||||||
| DA36185874 | COMUNA RACHITI CUI: 3372106 | EXIFOREST SRL CUI: 18255813 | furnizare | 03413000-8 | 24.07.2024 | 67,000 |
| Contract object: achizitie lemn de foc sezonul 2024-2025 | ||||||
| DA35013931 | SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | EXIFOREST SRL CUI: 18255813 | furnizare | 03413000-8 | 12.02.2024 | 60,950 |
| Contract object: lemn foc fag +d.t. zona radauti | ||||||
| DA33233715 | COMUNA RACHITI CUI: 3372106 | EXIFOREST SRL CUI: 18255813 | furnizare | 03413000-8 | 11.05.2023 | 67,000 |
| Contract object: achizitie lemn de foc esenta tare, fag , debitat, despicat si transportat la sediul uat rachiti | ||||||
| DA32957051 | SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | EXIFOREST SRL CUI: 18255813 | servicii | 77210000-5 | 04.04.2023 | 2,500 |
| Contract object: servicii transport busteni | ||||||
| DA32683497 | SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | EXIFOREST SRL CUI: 18255813 | servicii | 77211400-6 | 01.03.2023 | 2,000 |
| Contract object: servicii de taiere lemn foc la dimensiuni cu motofierastrau | ||||||
| DA30806678 | COMUNA RACHITI CUI: 3372106 | EXIFOREST SRL CUI: 18255813 | furnizare | 03413000-8 | 16.06.2022 | 100,500 |
| Contract object: achizitie lemn de foc fag , stejar, carpen, paltin, debitat, despicat si transportat la sediul uat r | ||||||
| DA29131180 | COMUNA STRAJA CUI: 4441360 | EXIFOREST SRL CUI: 18255813 | servicii | 77210000-5 | 29.10.2021 | 2,500 |
| Contract object: servicii de transport a cantitatii de 100 mc masa lemnoasa | ||||||
| DA29130982 | COMUNA STRAJA CUI: 4441360 | EXIFOREST SRL CUI: 18255813 | servicii | 77211100-3 | 29.10.2021 | 116,789 |
| Contract object: servicii de exploatare a cantitatii de 1.557,19 mc masa lemnoasa | ||||||
| DA29080537 | COMUNA NICSENI CUI: 3372122 | EXIFOREST SRL CUI: 18255813 | furnizare | 03413000-8 | 25.10.2021 | 21,000 |
| Contract object: achizitie lemne de foc primaria nicseni | ||||||
| DA27884474 | COMUNA RACHITI CUI: 3372106 | EXIFOREST SRL CUI: 18255813 | furnizare | 03413000-8 | 05.05.2021 | 56,250 |
| Contract object: achizitie lemne de foc | ||||||
| DA27723492 | COMUNA STRAJA CUI: 4441360 | EXIFOREST SRL CUI: 18255813 | servicii | 77210000-5 | 08.04.2021 | 2,500 |
| Contract object: servicii transport material lemnos | ||||||
| DA27330468 | COMUNA STRAJA CUI: 4441360 | EXIFOREST SRL CUI: 18255813 | servicii | 77211100-3 | 04.02.2021 | 11,340 |
| Contract object: servicii de exploatare a 189 mc masa lemnoasa, din fondul forestier al com. straja | ||||||
| DA27073927 | COMUNA STRAJA CUI: 4441360 | EXIFOREST SRL CUI: 18255813 | servicii | 77211100-3 | 15.12.2020 | 58,920 |
| Contract object: servicii de exploatare a masei lemnoase, la drum auto, din fondul forestier al uatc straja | ||||||
| DA25439259 | COMUNA RACHITI CUI: 3372106 | EXIFOREST SRL CUI: 18255813 | furnizare | 03413000-8 | 07.04.2020 | 40,150 |
| Contract object: achizitie lemne 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