| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40964861 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | BIKFOR SRL CUI: 18274254 | furnizare | 03419000-0 | 10.08.2026 | 1,350 |
| Contract object: vanzare materiale lemnoase | ||||||
| DA40635269 | COMUNA CATALINA CUI: 4201783 | BIKFOR SRL CUI: 18274254 | servicii | 03413000-8 | 16.06.2026 | 33,750 |
| Contract object: vanzare materiale lemnoase | ||||||
| DA40606295 | COMUNA SANZIENI CUI: 4201821 | BIKFOR SRL CUI: 18274254 | servicii | 03419100-1 | 11.06.2026 | 2,080 |
| Contract object: vanzare materiale lemnoase | ||||||
| DA34310641 | COMUNA OJDULA CUI: 4404508 | BIKFOR SRL CUI: 18274254 | servicii | 77211100-3 | 23.10.2023 | 2,002 |
| Contract object: prestari servicii | ||||||
| DA34180430 | COMUNA OJDULA CUI: 4404508 | BIKFOR SRL CUI: 18274254 | furnizare | 03419100-1 | 05.10.2023 | 2,000 |
| Contract object: vanzare materiale lemnoase | ||||||
| DA34180355 | COMUNA OJDULA CUI: 4404508 | BIKFOR SRL CUI: 18274254 | furnizare | 03419100-1 | 05.10.2023 | 1,241 |
| Contract object: vanzare materiale lemnoase | ||||||
| DA33033929 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | BIKFOR SRL CUI: 18274254 | servicii | 45422100-2 | 13.04.2023 | 16,700 |
| Contract object: prestari servicii | ||||||
| DA32246189 | COMUNA TURIA CUI: 4404630 | BIKFOR SRL CUI: 18274254 | servicii | 45422100-2 | 20.12.2022 | 18,450 |
| Contract object: prestari servicii | ||||||
| DA32246636 | COMUNA TURIA CUI: 4404630 | BIKFOR SRL CUI: 18274254 | furnizare | 03413000-8 | 20.12.2022 | 36,000 |
| Contract object: vanzare materiale lemnoase | ||||||
| DA31978499 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | BIKFOR SRL CUI: 18274254 | furnizare | 44212240-3 | 24.11.2022 | 2,548 |
| Contract object: materiale lemnoase | ||||||
| DA31312734 | COMUNA OJDULA CUI: 4404508 | BIKFOR SRL CUI: 18274254 | furnizare | 03419000-0 | 05.09.2022 | 12,160 |
| Contract object: vanzare materiale lemnoase | ||||||
| DA31172647 | COMUNA OJDULA CUI: 4404508 | BIKFOR SRL CUI: 18274254 | servicii | 45000000-7 | 11.08.2022 | 14,245 |
| Contract object: executare moara din lemn | ||||||
| DA31154701 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | BIKFOR SRL CUI: 18274254 | furnizare | 03419100-1 | 09.08.2022 | 8,950 |
| Contract object: vanzare materiale lemnoase | ||||||
| DA31042207 | COMUNA OJDULA CUI: 4404508 | BIKFOR SRL CUI: 18274254 | servicii | 45000000-7 | 25.07.2022 | 12,285 |
| Contract object: executare moara din lemn | ||||||
| DA30931456 | COMUNA OJDULA CUI: 4404508 | BIKFOR SRL CUI: 18274254 | servicii | 77000000-0 | 30.06.2022 | 3,337 |
| Contract object: exploatare masa lemnoase si transport | ||||||
| DA29963957 | COMUNA OJDULA CUI: 4404508 | BIKFOR SRL CUI: 18274254 | servicii | 03419000-0 | 16.02.2022 | 1,650 |
| Contract object: vanzare materiale lemnoase | ||||||
| DA29963782 | COMUNA OJDULA CUI: 4404508 | BIKFOR SRL CUI: 18274254 | furnizare | 03419000-0 | 16.02.2022 | 1,000 |
| Contract object: vanzare materiale lemnoase | ||||||
| DA28727979 | COMUNA SANZIENI CUI: 4201821 | BIKFOR SRL CUI: 18274254 | furnizare | 03419000-0 | 10.09.2021 | 4,400 |
| Contract object: vanzare materiale lemnoase | ||||||
| DA28515567 | COMUNA OJDULA CUI: 4404508 | BIKFOR SRL CUI: 18274254 | servicii | 03419100-1 | 04.08.2021 | 1,845 |
| Contract object: materiale lemnoase | ||||||
| DA28318960 | COMUNA OJDULA CUI: 4404508 | BIKFOR SRL CUI: 18274254 | furnizare | 44212240-3 | 06.07.2021 | 1,000 |
| Contract object: grinzi | ||||||
| DA28274783 | COMUNA OJDULA CUI: 4404508 | BIKFOR SRL CUI: 18274254 | servicii | 44212240-3 | 25.06.2021 | 10,800 |
| Contract object: materiale lemnoase | ||||||
| DA26777479 | COMUNA TURIA CUI: 4404630 | BIKFOR SRL CUI: 18274254 | furnizare | 03413000-8 | 10.11.2020 | 25,161 |
| Contract object: vanzare materiale lemnoase | ||||||
| DA25399944 | COMUNA TURIA CUI: 4404630 | BIKFOR SRL CUI: 18274254 | furnizare | 03413000-8 | 31.03.2020 | 24,839 |
| Contract object: lemn de foc fag taiat la metru | ||||||
| DA25399392 | COMUNA SANZIENI CUI: 4201821 | BIKFOR SRL CUI: 18274254 | furnizare | 03419000-0 | 31.03.2020 | 3,400 |
| Contract object: vanzare materiale lemnoase | ||||||
| DA23704967 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | BIKFOR SRL CUI: 18274254 | furnizare | 03419000-0 | 22.08.2019 | 1,700 |
| Contract object: vanzare materiale lemnoase | ||||||
- 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