| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36272272 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | ANDREBAN SRL CUI: 19132428 | furnizare | 03413000-8 | 08.08.2024 | 35,840 |
| Contract object: achizitie lemn de foc | ||||||
| DA35903976 | TRIBUNALUL GORJ CUI: 5374529 | ANDREBAN SRL CUI: 19132428 | furnizare | 03413000-8 | 07.06.2024 | 47,238 |
| Contract object: furnizare lemne de foc pentru judecatoria novaci | ||||||
| DA33964288 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ANDREBAN SRL CUI: 19132428 | furnizare | 03413000-8 | 08.09.2023 | 33,115 |
| Contract object: sga mures(sh gheorgheni)-lemn de foc esenta tare | ||||||
| DA33327072 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ANDREBAN SRL CUI: 19132428 | furnizare | 03413000-8 | 23.05.2023 | 112,770 |
| Contract object: lemn de foc esenta tare la aba mures | ||||||
| DA32114263 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ANDREBAN SRL CUI: 19132428 | servicii | 77211100-3 | 09.12.2022 | 16,794 |
| Contract object: servicii de exploatare forestiera lotul nr.6 ocolul silvic covasna - partida 309 | ||||||
| DA23306434 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ANDREBAN SRL CUI: 19132428 | furnizare | 03413000-8 | 19.06.2019 | 114,000 |
| Contract object: lemn de foc | ||||||
| DA20123950 | REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | ANDREBAN SRL CUI: 19132428 | servicii | 60100000-9 | 20.04.2018 | 100,000 |
| Contract object: servicii de transport materiallemnos | ||||||
- 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