| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199484 | COMUNA DESA CUI: 5046696 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 16.09.2026 | 53,900 |
| Contract object: lemn de foc | ||||||
| DA41050020 | SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 26.08.2026 | 21,000 |
| Contract object: lemne foc | ||||||
| DA40822809 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 14.07.2026 | 36,500 |
| Contract object: lemn foc esenta tare salcam, dud, gladita, malin sectionat | ||||||
| DA40705048 | COMUNA GOICEA CUI: 5046700 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 25.06.2026 | 51,100 |
| Contract object: lemne de foc | ||||||
| DA40704678 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 25.06.2026 | 43,800 |
| Contract object: achizitie lemn de foc | ||||||
| DA40409913 | SCOALA GIMNAZIALA BISTRET CUI: 15057587 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 18.05.2026 | 109,500 |
| Contract object: lemn foc | ||||||
| DA40407791 | COMUNA BISTRET CUI: 4553895 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 18.05.2026 | 109,500 |
| Contract object: lemne de foc sediu primarie, camin cultural, spclep, locuinte sociale | ||||||
| DA40407759 | COMUNA BISTRET CUI: 4553895 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 18.05.2026 | 36,500 |
| Contract object: lemne de foc centru social plosca | ||||||
| DA40363073 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 11.05.2026 | 90,090 |
| Contract object: lemn foc | ||||||
| DA40304614 | SCOALA GIMNAZIALA DESA CUI: 15115572 | DENY FOREST SRL CUI: 18275527 | servicii | 03413000-8 | 04.05.2026 | 140,000 |
| Contract object: lemn foc | ||||||
| DA39419061 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | DENY FOREST SRL CUI: 18275527 | furnizare | 77211100-3 | 02.12.2025 | 45,000 |
| Contract object: lemn foc | ||||||
| DA39419114 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | DENY FOREST SRL CUI: 18275527 | servicii | 77211100-3 | 02.12.2025 | 7,200 |
| Contract object: servicii exploatare forestiera | ||||||
| DA39321025 | SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 19.11.2025 | 10,500 |
| Contract object: lemn foc | ||||||
| DA39269264 | COMUNA DESA CUI: 5046696 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 12.11.2025 | 35,700 |
| Contract object: lemn de foc | ||||||
| DA38356151 | COMUNA GOICEA CUI: 5046700 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 18.06.2025 | 43,800 |
| Contract object: lemn de foc | ||||||
| DA38361751 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 18.06.2025 | 51,100 |
| Contract object: combustibil solid | ||||||
| DA38251973 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 02.06.2025 | 29,200 |
| Contract object: lemn foc | ||||||
| DA38045081 | SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626 | DENY FOREST SRL CUI: 18275527 | servicii | 03413000-8 | 07.05.2025 | 21,900 |
| Contract object: lemn de foc | ||||||
| DA37920366 | SCOALA GIMNAZIALA BISTRET CUI: 15057587 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 15.04.2025 | 80,300 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA37893156 | COMUNA BISTRET CUI: 4553895 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 11.04.2025 | 36,500 |
| Contract object: lemn de foc azil plosca | ||||||
| DA37893111 | COMUNA BISTRET CUI: 4553895 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 11.04.2025 | 51,100 |
| Contract object: lemn de foc sediu primarie, spclep, casute sociale, camin cultural, | ||||||
| DA37823882 | SCOALA GIMNAZIALA DESA CUI: 15115572 | DENY FOREST SRL CUI: 18275527 | servicii | 03413000-8 | 03.04.2025 | 105,000 |
| Contract object: lemn foc | ||||||
| DA37215726 | SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 18.12.2024 | 3,500 |
| Contract object: lemn foc | ||||||
| DA37138617 | COMUNA DESA CUI: 5046696 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 10.12.2024 | 47,600 |
| Contract object: lemn de foc | ||||||
| DA36623604 | SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 02.10.2024 | 14,000 |
| Contract object: lemn 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