| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39091272 | COMUNA LENAUHEIM CUI: 4483692 | CESIL SRL CUI: 1855198 | furnizare | 09111400-4 | 16.10.2025 | 69,600 |
| Contract object: brichete pentru foc( 100% stejar) | ||||||
| DA39090277 | COMUNA LENAUHEIM CUI: 4483692 | CESIL SRL CUI: 1855198 | furnizare | 09111400-4 | 16.10.2025 | 76,800 |
| Contract object: peleti rumegus pentru foc | ||||||
| DA36351156 | COMUNA LENAUHEIM CUI: 4483692 | CESIL SRL CUI: 1855198 | furnizare | 09111400-4 | 26.08.2024 | 128,640 |
| Contract object: brichete pentru foc( 100% stejar) | ||||||
| DA35238291 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | CESIL SRL CUI: 1855198 | servicii | 77000000-0 | 12.03.2024 | 18,551 |
| Contract object: servicii de selectat si decuscutat seminte de lucerna | ||||||
| DA33835416 | COMUNA LENAUHEIM CUI: 4483692 | CESIL SRL CUI: 1855198 | furnizare | 09111400-4 | 17.08.2023 | 144,000 |
| Contract object: achizitie brichete | ||||||
| DA33708426 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | CESIL SRL CUI: 1855198 | servicii | 77000000-0 | 24.07.2023 | 60,000 |
| Contract object: servicii de selectat seminte de mustar | ||||||
| DA32432852 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | CESIL SRL CUI: 1855198 | furnizare | 09111400-4 | 30.01.2023 | 4,000 |
| Contract object: achizitie brichete de foc | ||||||
| DA32404486 | COMUNA TEREMIA MARE CUI: 4527403 | CESIL SRL CUI: 1855198 | furnizare | 09111400-4 | 18.01.2023 | 48,000 |
| Contract object: peleti rumegus pentru foc | ||||||
| DA32308140 | SCOALA GIMNAZIALA COMUNA ORTISOARA CUI: 29096829 | CESIL SRL CUI: 1855198 | servicii | 09111400-4 | 28.12.2022 | 16,000 |
| Contract object: scoala gimnaziala comuna ortisoara | ||||||
| DA32193856 | COMUNA LENAUHEIM CUI: 4483692 | CESIL SRL CUI: 1855198 | furnizare | 09111400-4 | 16.12.2022 | 192,000 |
| Contract object: furnizare brichete pentru foc( 100% stejar) | ||||||
| DA31196482 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | CESIL SRL CUI: 1855198 | furnizare | 09111400-4 | 18.08.2022 | 23,600 |
| Contract object: achizitie combustibil solid | ||||||
| DA29137912 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | CESIL SRL CUI: 1855198 | furnizare | 09111400-4 | 02.11.2021 | 37,680 |
| Contract object: peleti rumegus pentru foc | ||||||
| DA29111941 | COMUNA DUDESTII VECHI CUI: 4483919 | CESIL SRL CUI: 1855198 | furnizare | 09111400-4 | 28.10.2021 | 6,000 |
| Contract object: furnizare si livrare peleti rumegus pentru comuna dudestii vechi | ||||||
| DA28775034 | COMUNA TEREMIA MARE CUI: 4527403 | CESIL SRL CUI: 1855198 | furnizare | 09111400-4 | 20.09.2021 | 24,000 |
| Contract object: peleti rumegus pentru foc primaria teremia mare | ||||||
| DA28595652 | COMUNA LENAUHEIM CUI: 4483692 | CESIL SRL CUI: 1855198 | furnizare | 09111400-4 | 23.08.2021 | 116,400 |
| Contract object: achizitie combustibil pe baza de lemn din esenta tare | ||||||
| DA27867939 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | CESIL SRL CUI: 1855198 | servicii | 09111400-4 | 28.04.2021 | 3,880 |
| Contract object: brichete pentru foc | ||||||
| DA27297492 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | CESIL SRL CUI: 1855198 | furnizare | 09111400-4 | 28.01.2021 | 9,700 |
| Contract object: brichete pentru foc | ||||||
| DA27082638 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | CESIL SRL CUI: 1855198 | furnizare | 09111400-4 | 16.12.2020 | 112,200 |
| Contract object: peleti rumegus pentru foc | ||||||
| DA27041811 | COMUNA TEREMIA MARE CUI: 4527403 | CESIL SRL CUI: 1855198 | furnizare | 09111400-4 | 11.12.2020 | 21,600 |
| Contract object: peleti rumegus pentru foc 2 primaria teremia mare | ||||||
| DA26771757 | COMUNA VALIUG CUI: 3227297 | CESIL SRL CUI: 1855198 | furnizare | 09111400-4 | 10.11.2020 | 7,760 |
| Contract object: brichete pentru foc( 100% stejar) | ||||||
| DA26731930 | SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 | CESIL SRL CUI: 1855198 | furnizare | 09111400-4 | 05.11.2020 | 5,000 |
| Contract object: peleti pentru foc | ||||||
| DA26658814 | SCOALA GIMNAZIALA CUI: 29070730 | CESIL SRL CUI: 1855198 | servicii | 09111400-4 | 27.10.2020 | 2,160 |
| Contract object: peleti rumegus pentru foc | ||||||
| DA26508320 | COMUNA PESAC CUI: 23062754 | CESIL SRL CUI: 1855198 | furnizare | 09111400-4 | 07.10.2020 | 8,100 |
| Contract object: achizitie brichete pentru foc | ||||||
| DA26323080 | COMUNA LENAUHEIM CUI: 4483692 | CESIL SRL CUI: 1855198 | furnizare | 09111400-4 | 14.09.2020 | 90,000 |
| Contract object: achizitie combustibil pe baza de lemn | ||||||
| DA26292869 | COMUNA TEREMIA MARE CUI: 4527403 | CESIL SRL CUI: 1855198 | furnizare | 09111400-4 | 09.09.2020 | 21,600 |
| Contract object: peleti rumegus pentru 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