| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33698792 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ADENIS PARD SRL CUI: 21218912 | furnizare | 03413000-8 | 26.07.2023 | 7,500 |
| Contract object: lemn de foc fag | ||||||
| DA31123535 | GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 | ADENIS PARD SRL CUI: 21218912 | servicii | 63110000-3 | 04.08.2022 | 1,250 |
| Contract object: prestari servicii de debitare lemn de foc | ||||||
| DA31123505 | GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 | ADENIS PARD SRL CUI: 21218912 | furnizare | 03413000-8 | 04.08.2022 | 7,500 |
| Contract object: lemn de foc molid | ||||||
| DA30783160 | GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 | ADENIS PARD SRL CUI: 21218912 | servicii | 63110000-3 | 08.06.2022 | 1,000 |
| Contract object: prestari servicii de debitare lemn de foc | ||||||
| DA30783108 | GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 | ADENIS PARD SRL CUI: 21218912 | furnizare | 03413000-8 | 08.06.2022 | 6,000 |
| Contract object: lemn de foc molid | ||||||
| DA30783049 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | ADENIS PARD SRL CUI: 21218912 | servicii | 63110000-3 | 08.06.2022 | 4,000 |
| Contract object: prestari servicii de debitare lemn de foc | ||||||
| DA30783011 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | ADENIS PARD SRL CUI: 21218912 | furnizare | 03413000-8 | 08.06.2022 | 24,000 |
| Contract object: lemn de foc molid | ||||||
| DA30657017 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | ADENIS PARD SRL CUI: 21218912 | furnizare | 03413000-8 | 23.05.2022 | 36,000 |
| Contract object: lemn de foc molid | ||||||
| DA28943856 | SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | ADENIS PARD SRL CUI: 21218912 | furnizare | 03413000-8 | 07.10.2021 | 8,400 |
| Contract object: lemn de foc molid brad | ||||||
| DA28545836 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | ADENIS PARD SRL CUI: 21218912 | furnizare | 03413000-8 | 12.08.2021 | 15,550 |
| Contract object: lemn de foc fag - 30 mc + lemn de foc molid/ brad 25 mc + transport 20 mc la campulung moldovenesc | ||||||
| DA27995387 | GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 | ADENIS PARD SRL CUI: 21218912 | servicii | 63110000-3 | 18.05.2021 | 1,650 |
| Contract object: prestari servicii de debitare lemn de foc | ||||||
| DA27995166 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | ADENIS PARD SRL CUI: 21218912 | servicii | 63110000-3 | 18.05.2021 | 4,500 |
| Contract object: prestari servicii de debitare lemn de foc | ||||||
| DA27995352 | GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 | ADENIS PARD SRL CUI: 21218912 | furnizare | 03413000-8 | 18.05.2021 | 9,900 |
| Contract object: lemn de foc molid brad | ||||||
| DA27995131 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | ADENIS PARD SRL CUI: 21218912 | furnizare | 03413000-8 | 18.05.2021 | 27,000 |
| Contract object: lemn de foc molid brad | ||||||
| DA27707410 | SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | ADENIS PARD SRL CUI: 21218912 | furnizare | 03413000-8 | 05.04.2021 | 9,000 |
| Contract object: lemn de foc molid brad | ||||||
| DA26978969 | SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | ADENIS PARD SRL CUI: 21218912 | furnizare | 63110000-3 | 07.12.2020 | 1,110 |
| Contract object: prestari servicii de debitare lemn de foc | ||||||
| DA26751126 | SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | ADENIS PARD SRL CUI: 21218912 | furnizare | 03413000-8 | 06.11.2020 | 11,100 |
| Contract object: lemn de foc fag | ||||||
| DA26301896 | GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 | ADENIS PARD SRL CUI: 21218912 | servicii | 63110000-3 | 10.09.2020 | 600 |
| Contract object: prestari servicii de debitare lemn de foc | ||||||
| DA25825388 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | ADENIS PARD SRL CUI: 21218912 | furnizare | 03413000-8 | 24.06.2020 | 6,000 |
| Contract object: lemn de foc fag | ||||||
| DA25807137 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | ADENIS PARD SRL CUI: 21218912 | furnizare | 03413000-8 | 18.06.2020 | 10,350 |
| Contract object: lemn de foc fag + lemn foc molid/ brad + servicii de debitare lemn de foc | ||||||
| DA25553080 | GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 | ADENIS PARD SRL CUI: 21218912 | servicii | 63110000-3 | 05.05.2020 | 1,200 |
| Contract object: prestari servicii de debitare lemn de foc | ||||||
| DA25553061 | GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 | ADENIS PARD SRL CUI: 21218912 | furnizare | 03413000-8 | 05.05.2020 | 7,200 |
| Contract object: lemn de foc molid brad | ||||||
| DA25553027 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | ADENIS PARD SRL CUI: 21218912 | servicii | 63110000-3 | 05.05.2020 | 3,600 |
| Contract object: prestari servicii de debitare lemn de foc | ||||||
| DA25552955 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | ADENIS PARD SRL CUI: 21218912 | furnizare | 03413000-8 | 05.05.2020 | 21,600 |
| Contract object: lemn de foc molid brad | ||||||
| DA24691802 | SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | ADENIS PARD SRL CUI: 21218912 | furnizare | 63110000-3 | 13.12.2019 | 1,000 |
| Contract object: prestari servicii de debitare 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