| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39093073 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | ANDRI TRANS SRL CUI: 18273712 | furnizare | 03413000-8 | 17.10.2025 | 27,000 |
| Contract object: lemn de foc esenta tare inclusiv transport | ||||||
| DA38527338 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | ANDRI TRANS SRL CUI: 18273712 | furnizare | 03413000-8 | 16.07.2025 | 13,800 |
| Contract object: achizitie lemne foc | ||||||
| DA37248584 | COMUNA PALTIN CUI: 4297959 | ANDRI TRANS SRL CUI: 18273712 | servicii | 76300000-6 | 23.12.2024 | 26,000 |
| Contract object: servicii de foraj | ||||||
| DA36567902 | COMUNA BILIESTI CUI: 16332375 | ANDRI TRANS SRL CUI: 18273712 | furnizare | 03413000-8 | 25.09.2024 | 18,850 |
| Contract object: lemn de foc fag inclusiv transport | ||||||
| DA36567935 | COMUNA BILIESTI CUI: 16332375 | ANDRI TRANS SRL CUI: 18273712 | furnizare | 03413000-8 | 25.09.2024 | 13,650 |
| Contract object: lemn de foc fag inclusiv transport | ||||||
| DA36130386 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | ANDRI TRANS SRL CUI: 18273712 | furnizare | 03413000-8 | 15.07.2024 | 37,950 |
| Contract object: combustibil lemnos esenta tare | ||||||
| DA35612511 | COMUNA PALTIN CUI: 4297959 | ANDRI TRANS SRL CUI: 18273712 | servicii | 76300000-6 | 26.04.2024 | 45,000 |
| Contract object: servicii de foraj | ||||||
| DA34539892 | SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 | ANDRI TRANS SRL CUI: 18273712 | furnizare | 03413000-8 | 21.11.2023 | 36,366 |
| Contract object: lemn de foc esenta tare inclusiv transport | ||||||
| DA34538277 | COMUNA GHIDIGENI CUI: 3655897 | ANDRI TRANS SRL CUI: 18273712 | furnizare | 03413000-8 | 21.11.2023 | 97,500 |
| Contract object: lemn de foc fag inclusiv transport | ||||||
| DA34442330 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | ANDRI TRANS SRL CUI: 18273712 | furnizare | 03413000-8 | 07.11.2023 | 28,700 |
| Contract object: combustibil lemnos esenta tare | ||||||
| DA34217607 | SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 | ANDRI TRANS SRL CUI: 18273712 | servicii | 03413000-8 | 12.10.2023 | 15,000 |
| Contract object: lemne foc fag | ||||||
| DA33947422 | COMUNA CERTESTI CUI: 4089095 | ANDRI TRANS SRL CUI: 18273712 | furnizare | 03413000-8 | 07.09.2023 | 30,000 |
| Contract object: achizitie lemn foc - fag | ||||||
| DA33538302 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | ANDRI TRANS SRL CUI: 18273712 | furnizare | 03413000-8 | 28.06.2023 | 35,000 |
| Contract object: lemn de foc esenta tare inclusiv transport | ||||||
| DA31590805 | SCOALA GIMNAZIALA NR1 GHIDIGENI CUI: 21599558 | ANDRI TRANS SRL CUI: 18273712 | furnizare | 03413000-8 | 13.10.2022 | 65,000 |
| Contract object: lemn de foc fag inclusiv transport | ||||||
| DA31442124 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | ANDRI TRANS SRL CUI: 18273712 | furnizare | 03413000-8 | 26.09.2022 | 12,750 |
| Contract object: lemn de foc esenta tare inclusiv transport | ||||||
| DA31146377 | COMUNA PISCU CUI: 3127018 | ANDRI TRANS SRL CUI: 18273712 | furnizare | 03413000-8 | 08.08.2022 | 34,200 |
| Contract object: lemn de foc fag inclusiv transport | ||||||
| DA29679356 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | ANDRI TRANS SRL CUI: 18273712 | furnizare | 03413000-8 | 23.12.2021 | 37,000 |
| Contract object: lemn foc fag inclusiv transport | ||||||
| DA29481899 | COMUNA GHIDIGENI CUI: 3655897 | ANDRI TRANS SRL CUI: 18273712 | furnizare | 03413000-8 | 10.12.2021 | 43,000 |
| Contract object: lemn foc diverse tari - remiza p.s.i | ||||||
| DA29482031 | COMUNA GHIDIGENI CUI: 3655897 | ANDRI TRANS SRL CUI: 18273712 | furnizare | 03413000-8 | 10.12.2021 | 48,000 |
| Contract object: lemn foc fag primarie | ||||||
| DA29212515 | SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 | ANDRI TRANS SRL CUI: 18273712 | furnizare | 03413000-8 | 09.11.2021 | 16,650 |
| Contract object: lemn foc fag | ||||||
| DA29200439 | COMUNA CORNI CUI: 3437175 | ANDRI TRANS SRL CUI: 18273712 | furnizare | 03413000-8 | 09.11.2021 | 21,000 |
| Contract object: lemn foc diverse tari | ||||||
| DA29152995 | SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 | ANDRI TRANS SRL CUI: 18273712 | furnizare | 03413000-8 | 02.11.2021 | 21,000 |
| Contract object: lemn foc diverse tari | ||||||
| DA29034878 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | ANDRI TRANS SRL CUI: 18273712 | furnizare | 03413000-8 | 19.10.2021 | 32,760 |
| Contract object: lemn foc diverse tari | ||||||
| DA26728716 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | ANDRI TRANS SRL CUI: 18273712 | furnizare | 03410000-7 | 03.11.2020 | 23,500 |
| Contract object: lemn foc diverse tari | ||||||
| DA26255392 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | ANDRI TRANS SRL CUI: 18273712 | furnizare | 03413000-8 | 03.09.2020 | 28,000 |
| Contract object: achizitie lemn fag | ||||||
- 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