| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38212542 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | FOREST ADAMAR SRL CUI: 19071401 | furnizare | 03413000-8 | 29.05.2025 | 31,500 |
| Contract object: achizitie lemn de foc esenta tare | ||||||
| DA38190105 | COMUNA CIUREA CUI: 4540658 | FOREST ADAMAR SRL CUI: 19071401 | furnizare | 03413000-8 | 26.05.2025 | 157,500 |
| Contract object: lemn de foc esenta tare | ||||||
| DA36165921 | COMUNA CIUREA CUI: 4540658 | FOREST ADAMAR SRL CUI: 19071401 | furnizare | 03413000-8 | 19.07.2024 | 157,500 |
| Contract object: lemn de foc esenta tare | ||||||
| DA36069750 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | FOREST ADAMAR SRL CUI: 19071401 | furnizare | 03413000-8 | 05.07.2024 | 31,500 |
| Contract object: achizitie lemne de foc esenta tare, cu transport inclus pe o raza de 50 km de la depozitul furniz. | ||||||
| DA33813007 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | FOREST ADAMAR SRL CUI: 19071401 | furnizare | 77211400-6 | 16.08.2023 | 4,500 |
| Contract object: achizitie sectionare lemne de foc esenta tare pentru scoala si gradinita dumbrava | ||||||
| DA33684572 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | FOREST ADAMAR SRL CUI: 19071401 | furnizare | 03413000-8 | 24.07.2023 | 63,000 |
| Contract object: achizitie lemne de foc esenta tare pentru scoala si gradinita dumbrava | ||||||
| DA25954886 | SCOALA GIMNAZIALA CIUREA CUI: 17169323 | FOREST ADAMAR SRL CUI: 19071401 | furnizare | 03413000-8 | 13.07.2020 | 63,200 |
| Contract object: achizitie lemn de foc | ||||||
| DA23521059 | SCOALA GIMNAZIALA CIUREA CUI: 17169323 | FOREST ADAMAR SRL CUI: 19071401 | furnizare | 03413000-8 | 17.07.2019 | 64,800 |
| Contract object: lemne foc | ||||||
| DA23521150 | SCOALA GIMNAZIALA CIUREA CUI: 17169323 | FOREST ADAMAR SRL CUI: 19071401 | servicii | 77211400-6 | 17.07.2019 | 4,000 |
| Contract object: servicii taiere arbori | ||||||
| DA22636354 | SCOALA GIMNAZIALA CIUREA CUI: 17169323 | FOREST ADAMAR SRL CUI: 19071401 | servicii | 77211400-6 | 20.03.2019 | 4,000 |
| Contract object: sectionat lemne foc | ||||||
| DA20971622 | SCOALA GIMNAZIALA CIUREA CUI: 17169323 | FOREST ADAMAR SRL CUI: 19071401 | furnizare | 03413000-8 | 07.08.2018 | 63,680 |
| Contract object: lemne de foc | ||||||
| DA20421313 | SCOALA GIMNAZIALA CIUREA CUI: 17169323 | FOREST ADAMAR SRL CUI: 19071401 | servicii | 77211100-3 | 23.05.2018 | 4,000 |
| Contract object: sectionat 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