| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242402 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | BUKK TRANS CSIKI SRL CUI: 20015820 | furnizare | 03413000-8 | 24.09.2026 | 2,800 |
| Contract object: lemn de foc | ||||||
| DA40853304 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | BUKK TRANS CSIKI SRL CUI: 20015820 | furnizare | 03413000-8 | 22.07.2026 | 35,000 |
| Contract object: lemn de foc | ||||||
| DA39123114 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | BUKK TRANS CSIKI SRL CUI: 20015820 | furnizare | 03413000-8 | 23.10.2025 | 4,560 |
| Contract object: lemn de fag pentru foc | ||||||
| DA38147782 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | BUKK TRANS CSIKI SRL CUI: 20015820 | furnizare | 03413000-8 | 21.05.2025 | 7,700 |
| Contract object: memn de foc | ||||||
| DA36846900 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | BUKK TRANS CSIKI SRL CUI: 20015820 | furnizare | 03413000-8 | 05.11.2024 | 4,620 |
| Contract object: lemn de foc fag,carpen,gorun | ||||||
| DA36204774 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | BUKK TRANS CSIKI SRL CUI: 20015820 | furnizare | 03413000-8 | 29.07.2024 | 132,000 |
| Contract object: lemn de foc | ||||||
| DA35909681 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | BUKK TRANS CSIKI SRL CUI: 20015820 | furnizare | 03413000-8 | 12.06.2024 | 35,000 |
| Contract object: lemn de foc | ||||||
| DA34690141 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | BUKK TRANS CSIKI SRL CUI: 20015820 | furnizare | 03413000-8 | 13.12.2023 | 10,640 |
| Contract object: lemn de foc fag, carpen, gorun | ||||||
| DA34042592 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | BUKK TRANS CSIKI SRL CUI: 20015820 | furnizare | 03413000-8 | 20.09.2023 | 5,700 |
| Contract object: lemn de foc | ||||||
| DA33430645 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | BUKK TRANS CSIKI SRL CUI: 20015820 | furnizare | 03413000-8 | 13.06.2023 | 133,000 |
| Contract object: lemn de foc | ||||||
| DA33156038 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | BUKK TRANS CSIKI SRL CUI: 20015820 | furnizare | 03413000-8 | 03.05.2023 | 40,000 |
| Contract object: lemn de foc fag | ||||||
| DA31607795 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | BUKK TRANS CSIKI SRL CUI: 20015820 | furnizare | 03413000-8 | 12.10.2022 | 23,400 |
| Contract object: lemn de foc | ||||||
| DA31132851 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | BUKK TRANS CSIKI SRL CUI: 20015820 | furnizare | 03413000-8 | 05.08.2022 | 46,800 |
| Contract object: lemn de foc | ||||||
| DA29589180 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | BUKK TRANS CSIKI SRL CUI: 20015820 | furnizare | 03413000-8 | 16.12.2021 | 24,200 |
| Contract object: lemn de foc fag,carpen,gorun paletizatsi taiat 20-30 de cm | ||||||
| DA29534092 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | BUKK TRANS CSIKI SRL CUI: 20015820 | furnizare | 03413000-8 | 13.12.2021 | 3,300 |
| Contract object: lemn de foc fag | ||||||
| DA29528979 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | BUKK TRANS CSIKI SRL CUI: 20015820 | furnizare | 03413000-8 | 13.12.2021 | 24,080 |
| Contract object: lemn de foc | ||||||
| DA26146784 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | BUKK TRANS CSIKI SRL CUI: 20015820 | furnizare | 03413000-8 | 17.08.2020 | 13,300 |
| Contract object: lemn de foc | ||||||
| DA24759039 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | BUKK TRANS CSIKI SRL CUI: 20015820 | servicii | 03413000-8 | 18.12.2019 | 3,990 |
| Contract object: lemn de foc | ||||||
| DA24589338 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | BUKK TRANS CSIKI SRL CUI: 20015820 | furnizare | 03413000-8 | 04.12.2019 | 16,800 |
| Contract object: lemn de foc,fag | ||||||
- 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