| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41005097 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | SMETANCA SRL CUI: 19492524 | servicii | 03413000-8 | 17.08.2026 | 22,500 |
| Contract object: lemn de foc | ||||||
| DA39414582 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SMETANCA SRL CUI: 19492524 | servicii | 77211100-3 | 02.12.2025 | 19,879 |
| Contract object: servicii exploatare masa lemnoasa - os anina - ds caras-severin | ||||||
| DA39312315 | SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031 | SMETANCA SRL CUI: 19492524 | servicii | 03413000-8 | 21.11.2025 | 26,650 |
| Contract object: lemn de foc despicat | ||||||
| DA39096811 | ORASUL ORAVITA CUI: 3227963 | SMETANCA SRL CUI: 19492524 | furnizare | 03413000-8 | 17.10.2025 | 13,000 |
| Contract object: lemn de foc despicat | ||||||
| DA38732400 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 | SMETANCA SRL CUI: 19492524 | furnizare | 03413000-8 | 22.08.2025 | 11,000 |
| Contract object: achizitie lemn | ||||||
| DA38504389 | COMUNA VRANI CUI: 3227327 | SMETANCA SRL CUI: 19492524 | furnizare | 03413000-8 | 10.07.2025 | 10,000 |
| Contract object: lemne de foc | ||||||
| DA38323894 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | SMETANCA SRL CUI: 19492524 | furnizare | 03413000-8 | 12.06.2025 | 28,500 |
| Contract object: lemn de foc | ||||||
| DA38240666 | SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031 | SMETANCA SRL CUI: 19492524 | servicii | 03413000-8 | 02.06.2025 | 6,600 |
| Contract object: lemn de foc | ||||||
| DA37577138 | ORASUL ORAVITA CUI: 3227963 | SMETANCA SRL CUI: 19492524 | furnizare | 03413000-8 | 03.03.2025 | 14,400 |
| Contract object: lemn de foc taiate -sparte | ||||||
| DA37185557 | SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031 | SMETANCA SRL CUI: 19492524 | servicii | 03413000-8 | 16.12.2024 | 12,000 |
| Contract object: lemn de foc | ||||||
| DA36579850 | COMUNA VRANI CUI: 3227327 | SMETANCA SRL CUI: 19492524 | furnizare | 03413000-8 | 27.09.2024 | 7,500 |
| Contract object: lemn de foc | ||||||
| DA36307277 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | SMETANCA SRL CUI: 19492524 | furnizare | 03413000-8 | 14.08.2024 | 25,000 |
| Contract object: lemn de foc | ||||||
| DA36209271 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 | SMETANCA SRL CUI: 19492524 | furnizare | 03413000-8 | 30.07.2024 | 10,000 |
| Contract object: lemn de foc | ||||||
| DA34394266 | AQUACARAS SA CUI: 16868757 | SMETANCA SRL CUI: 19492524 | servicii | 63710000-9 | 31.10.2023 | 10,500 |
| Contract object: inchiriere autobasculanta | ||||||
| DA34051263 | AQUACARAS SA CUI: 16868757 | SMETANCA SRL CUI: 19492524 | servicii | 63710000-9 | 20.09.2023 | 11,000 |
| Contract object: inchiriere autoutilitara 3,5 t iveco daily | ||||||
| DA33950633 | COMUNA VRANI CUI: 3227327 | SMETANCA SRL CUI: 19492524 | furnizare | 03413000-8 | 06.09.2023 | 20,000 |
| Contract object: lemn de foc | ||||||
| DA33737590 | AQUACARAS SA CUI: 16868757 | SMETANCA SRL CUI: 19492524 | servicii | 63710000-9 | 28.07.2023 | 21,500 |
| Contract object: inchiriere autoutilitara 3,5 t iveco daily | ||||||
| DA31448344 | COMUNA VRANI CUI: 3227327 | SMETANCA SRL CUI: 19492524 | furnizare | 03413000-8 | 23.09.2022 | 13,750 |
| Contract object: lemn de foc | ||||||
| DA31449581 | SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540 | SMETANCA SRL CUI: 19492524 | servicii | 03413000-8 | 23.09.2022 | 34,000 |
| Contract object: lemn de foc paletizat | ||||||
| DA31451908 | ORASUL ORAVITA CUI: 3227963 | SMETANCA SRL CUI: 19492524 | furnizare | 03413000-8 | 23.09.2022 | 84,000 |
| Contract object: lemn de foc | ||||||
| DA31447341 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | SMETANCA SRL CUI: 19492524 | furnizare | 03413000-8 | 22.09.2022 | 550 |
| Contract object: lemn de foc | ||||||
| DA30021019 | SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540 | SMETANCA SRL CUI: 19492524 | furnizare | 03413000-8 | 01.03.2022 | 4,770 |
| Contract object: lemn de foc | ||||||
| DA29820552 | SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540 | SMETANCA SRL CUI: 19492524 | furnizare | 03413000-8 | 25.01.2022 | 7,950 |
| Contract object: lemn de foc paletizat | ||||||
| DA29524415 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | SMETANCA SRL CUI: 19492524 | furnizare | 03413000-8 | 10.12.2021 | 5,830 |
| Contract object: lemn de foc | ||||||
| DA29148896 | SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540 | SMETANCA SRL CUI: 19492524 | furnizare | 03413000-8 | 01.11.2021 | 7,500 |
| Contract object: lemn de foc paletizat | ||||||
- 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