| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38747508 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | MUNTIROM SRL CUI: 18480041 | servicii | 77211100-3 | 26.08.2025 | 27,499 |
| Contract object: servicii de exploatare forestiera, transport si debitare lemn - partizi in afara fondului forestier | ||||||
| DA36790332 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | MUNTIROM SRL CUI: 18480041 | servicii | 77211100-3 | 28.10.2024 | 1,263 |
| Contract object: servicii de exploatare forestiera si transport busteni - zona pol. mun. vatra dornei si zona runc | ||||||
| DA36152925 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | MUNTIROM SRL CUI: 18480041 | servicii | 77211100-3 | 17.07.2024 | 11,668 |
| Contract object: prestari servicii de exploatare, transport si debitare lemn - prouse accidentale- parc si zona runc | ||||||
| DA34564812 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | MUNTIROM SRL CUI: 18480041 | furnizare | 03419000-0 | 24.11.2023 | 5,461 |
| Contract object: cherestea | ||||||
| DA34292957 | LICEUL TEORETIC ION LUCA CUI: 4742037 | MUNTIROM SRL CUI: 18480041 | furnizare | 03419000-0 | 19.10.2023 | 1,161 |
| Contract object: cherestea tivita | ||||||
| DA34167241 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | MUNTIROM SRL CUI: 18480041 | servicii | 77211100-3 | 04.10.2023 | 24,011 |
| Contract object: prestari servicii de exploatare, transport si debitare lemn de lucru - produse accidentale parc mun. | ||||||
| DA33742650 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | MUNTIROM SRL CUI: 18480041 | servicii | 77211100-3 | 31.07.2023 | 24,050 |
| Contract object: prestari servicii exploatare , transport si debitare lemn parc municipal vatra ddornei | ||||||
| DA33176368 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | MUNTIROM SRL CUI: 18480041 | servicii | 77211100-3 | 04.05.2023 | 5,562 |
| Contract object: exploatare, transport si debitare lemn de lucru -partida in afara fondului forestier- parc v. dornei | ||||||
| DA31989069 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | MUNTIROM SRL CUI: 18480041 | servicii | 98390000-3 | 24.11.2022 | 2,000 |
| Contract object: serv. inchiriere vehicul specializat cu incarcator si descarcator - transport si montat brad craciun | ||||||
| DA31736105 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | MUNTIROM SRL CUI: 18480041 | servicii | 77211100-3 | 27.10.2022 | 10,745 |
| Contract object: prestari servicii de exploatare, transport si debitare lemn de lucru - produse accidentale parc mun. | ||||||
| DA31677759 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | MUNTIROM SRL CUI: 18480041 | furnizare | 03419000-0 | 20.10.2022 | 6,581 |
| Contract object: cherestea- inlocuire invelitoare imobil str. republicii nr.19, vatra dornei | ||||||
| DA28838913 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MUNTIROM SRL CUI: 18480041 | servicii | 77210000-5 | 24.09.2021 | 5,940 |
| Contract object: transport material lemnos la sm calimani - cmr moldova | ||||||
| DA28726485 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | MUNTIROM SRL CUI: 18480041 | servicii | 77210000-5 | 09.09.2021 | 5,190 |
| Contract object: exploatare, transport si debitare masa lemnoasa | ||||||
| DA26034940 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | MUNTIROM SRL CUI: 18480041 | servicii | 77211100-3 | 27.07.2020 | 2,175 |
| Contract object: exploatare, transport si debitare lemn lucru- vegetatie din afara fondului forestier - parc mun. | ||||||
| DA25594224 | COMUNA CRUCEA CUI: 4326876 | MUNTIROM SRL CUI: 18480041 | servicii | 77211100-3 | 11.05.2020 | 25,285 |
| Contract object: prestari servicii de exploatare forestiera | ||||||
| DA25587064 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | MUNTIROM SRL CUI: 18480041 | servicii | 77211100-3 | 08.05.2020 | 7,080 |
| Contract object: exploatare, transport si debitare - masa lemnoasa | ||||||
- 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