| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41108827 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | STRINAPOLI SRL CUI: 18437645 | furnizare | 03413000-8 | 03.09.2026 | 107,800 |
| Contract object: lemn de foc paletizat | ||||||
| DA41006556 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | STRINAPOLI SRL CUI: 18437645 | furnizare | 03413000-8 | 18.08.2026 | 45,360 |
| Contract object: lemn de foc centru pregatire pt viata independenta faget | ||||||
| DA40848965 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | STRINAPOLI SRL CUI: 18437645 | furnizare | 03413000-8 | 20.07.2026 | 136,080 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA40186890 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | STRINAPOLI SRL CUI: 18437645 | furnizare | 44110000-4 | 17.04.2026 | 2,083 |
| Contract object: dulapi stejar tiviti pentru reparare doua stavilare - arad | ||||||
| DA38594142 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | STRINAPOLI SRL CUI: 18437645 | furnizare | 03413000-8 | 28.07.2025 | 149,040 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA36984153 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | STRINAPOLI SRL CUI: 18437645 | furnizare | 03413000-8 | 22.11.2024 | 38,500 |
| Contract object: lemn de foc casa de tip familial sfantul ioan nadrag timis | ||||||
| DA34237105 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | STRINAPOLI SRL CUI: 18437645 | furnizare | 03413000-8 | 13.10.2023 | 250,800 |
| Contract object: lemne de foc -cod cpv 03413000-8, centre dgaspc timis | ||||||
| DA32819103 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | STRINAPOLI SRL CUI: 18437645 | furnizare | 03413000-8 | 17.03.2023 | 15,200 |
| Contract object: lemn de foc pentru ciapad tomesti | ||||||
| DA32819249 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | STRINAPOLI SRL CUI: 18437645 | servicii | 77211000-2 | 17.03.2023 | 14,000 |
| Contract object: servicii lemn de foc pentru ciapad tomesti | ||||||
| DA31851049 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | STRINAPOLI SRL CUI: 18437645 | servicii | 77211000-2 | 11.11.2022 | 48,000 |
| Contract object: servicii de taiere si transport lemne pentru ctf nadrag si ciapad tomesti | ||||||
| DA31850716 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | STRINAPOLI SRL CUI: 18437645 | furnizare | 03413000-8 | 11.11.2022 | 60,800 |
| Contract object: lemn de foc pentru crf nadrag si ciapadi tomesti | ||||||
- 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