| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41042554 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | SILVA SOR SRL CUI: 18764736 | servicii | 03413000-8 | 25.08.2026 | 31,550 |
| Contract object: lemn de foc | ||||||
| DA40952168 | COMUNA ROSIORI CUI: 16371412 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 07.08.2026 | 31,550 |
| Contract object: lemn de foc esenta tare, comuna rosiori, jud. ialomita | ||||||
| DA40773951 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | SILVA SOR SRL CUI: 18764736 | servicii | 03413000-8 | 08.07.2026 | 23,660 |
| Contract object: achizitionare lemn pentru incalzit spatiul salilor de clasa pentru scoala si gradinita | ||||||
| DA40756461 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | SILVA SOR SRL CUI: 18764736 | furnizare | 09111400-4 | 06.07.2026 | 50,000 |
| Contract object: combustibil pe baza de lemn | ||||||
| DA40756589 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 06.07.2026 | 33,800 |
| Contract object: lemn de foc | ||||||
| DA40682965 | SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 25.06.2026 | 58,600 |
| Contract object: lemn de foc esenta tare(stejar,carpen) | ||||||
| DA40675836 | COMUNA GRUIU CUI: 5026273 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 23.06.2026 | 94,650 |
| Contract object: furnizare lemn de foc, esenta tare, pentru unitatile de invatamant | ||||||
| DA40675403 | SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 22.06.2026 | 37,860 |
| Contract object: lemn foc | ||||||
| DA40644892 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 18.06.2026 | 22,085 |
| Contract object: lemn de foc esenta tare(stejar,carpen)tiat la 33 cm | ||||||
| DA40587840 | COMUNA GRIVITA CUI: 4427927 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 10.06.2026 | 29,300 |
| Contract object: lemn de foc esenta tare(stejar,carpen) | ||||||
| DA40474791 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 25.05.2026 | 64,000 |
| Contract object: lemn de foc esenta tare (stejar sau carpen) | ||||||
| DA40406606 | COMUNA ADANCATA CUI: 4365123 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 19.05.2026 | 37,440 |
| Contract object: achizitie lemn de foc | ||||||
| DA40337735 | SCOALA GIMNAZIALA MALU CUI: 33560896 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 12.05.2026 | 27,027 |
| Contract object: lemne de foc - salcam | ||||||
| DA39988887 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 11.03.2026 | 27,027 |
| Contract object: lemn de foc | ||||||
| DA39820000 | COMUNA NUCI CUI: 4611546 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 12.02.2026 | 269,472 |
| Contract object: lemn de foc esenta tare | ||||||
| DA39644391 | SCOALA GIMNAZIALA MALU CUI: 33560896 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 15.01.2026 | 27,027 |
| Contract object: lemn de foc - salcam | ||||||
| DA39635629 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 12.01.2026 | 27,027 |
| Contract object: lemn de foc | ||||||
| DA39454410 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | SILVA SOR SRL CUI: 18764736 | furnizare | 09111400-4 | 05.12.2025 | 62,500 |
| Contract object: combustibil pe baza de lemn | ||||||
| DA39121775 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 22.10.2025 | 13,520 |
| Contract object: lemn de foc esenta tare(salcam) | ||||||
| DA39122702 | COMUNA SFANTU GHEORGHE CUI: 4365204 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 22.10.2025 | 27,040 |
| Contract object: lemn de foc esenta tare(salcam) | ||||||
| DA39052466 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 10.10.2025 | 33,800 |
| Contract object: lemne defoc | ||||||
| DA38706814 | COMUNA GRUIU CUI: 5026273 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 19.08.2025 | 67,500 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38696194 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | SILVA SOR SRL CUI: 18764736 | servicii | 03413000-8 | 14.08.2025 | 22,032 |
| Contract object: achizitie lemn de foc esenta tare-salcam | ||||||
| DA38567071 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 22.07.2025 | 85,680 |
| Contract object: lemn de foc esenta tare (stejar sau carpen) | ||||||
| DA38487544 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | SILVA SOR SRL CUI: 18764736 | servicii | 03413000-8 | 09.07.2025 | 27,900 |
| Contract object: lemne de 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