| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41041817 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 25.08.2026 | 17,400 |
| Contract object: lemn de foc | ||||||
| DA40628408 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 16.06.2026 | 14,950 |
| Contract object: achizitie lemn de foc | ||||||
| DA40608365 | ORAS CAMPENI CUI: 4331112 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 16.06.2026 | 39,000 |
| Contract object: lemn de foc | ||||||
| DA40530281 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 02.06.2026 | 110,000 |
| Contract object: lemn de foc | ||||||
| DA40418084 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 19.05.2026 | 17,400 |
| Contract object: lemn de foc | ||||||
| DA40364986 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 12.05.2026 | 88,000 |
| Contract object: lemn de foc fag | ||||||
| DA40143066 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | DUMIMON SRL CUI: 20227556 | furnizare | 03419000-0 | 06.04.2026 | 4,400 |
| Contract object: achizitionare produse din lemn | ||||||
| DA40025138 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | DUMIMON SRL CUI: 20227556 | furnizare | 03419000-0 | 18.03.2026 | 2,200 |
| Contract object: cherestea | ||||||
| DA39113518 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 22.10.2025 | 14,000 |
| Contract object: lemn de foc | ||||||
| DA38472611 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 04.07.2025 | 14,880 |
| Contract object: achizitie lemn de foc | ||||||
| DA38024702 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 06.05.2025 | 112,000 |
| Contract object: lemn de foc fag | ||||||
| DA37639212 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 14.03.2025 | 58,800 |
| Contract object: lemn de foc fag uscat | ||||||
| DA36769811 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 24.10.2024 | 13,440 |
| Contract object: lemn de foc | ||||||
| DA36768331 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 22.10.2024 | 2,600 |
| Contract object: achizitie lemn de foc | ||||||
| DA36390031 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 29.08.2024 | 2,600 |
| Contract object: achizitie lemn de foc | ||||||
| DA36394948 | COMUNA BISTRA CUI: 4562346 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 29.08.2024 | 10,200 |
| Contract object: lemn de foc fag verde | ||||||
| DA35811417 | ORAS CAMPENI CUI: 4331112 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 31.05.2024 | 39,000 |
| Contract object: lemn de foc paletizat | ||||||
| DA35619105 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 26.04.2024 | 76,500 |
| Contract object: lemn de foc | ||||||
| DA35604737 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 24.04.2024 | 112,000 |
| Contract object: lemn foc | ||||||
| DA35389512 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 04.04.2024 | 70,000 |
| Contract object: lemn de foc ( | ||||||
| DA34580311 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 28.11.2023 | 13,200 |
| Contract object: lemn de foc | ||||||
| DA33478085 | ORAS CAMPENI CUI: 4331112 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 19.06.2023 | 39,600 |
| Contract object: lemn de fag pentru foc | ||||||
| DA33262632 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 15.05.2023 | 75,000 |
| Contract object: lemn de foc | ||||||
| DA33191258 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 11.05.2023 | 70,000 |
| Contract object: lemn foc | ||||||
| DA32452467 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 30.01.2023 | 116,000 |
| Contract object: lemn 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