| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40825340 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 16.07.2026 | 19,500 |
| Contract object: lemn de foc | ||||||
| DA39440318 | COMUNA CARAULA CUI: 4711421 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 05.12.2025 | 13,000 |
| Contract object: achizitie lemn foc pt incalzire sezon rece_comuna caraula_20 mc | ||||||
| DA39414111 | SCOALA GIMNAZIALA CARAULA CUI: 15057617 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 03.12.2025 | 13,000 |
| Contract object: achizitie lemne foc | ||||||
| DA39397503 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 27.11.2025 | 39,000 |
| Contract object: lemne foc | ||||||
| DA39138847 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 24.10.2025 | 13,000 |
| Contract object: lemn de foc | ||||||
| DA38295312 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 11.06.2025 | 13,000 |
| Contract object: achizitie lemn foc pt incalzire sezon rece_l-liceul plenita_20 mc | ||||||
| DA38212903 | COMUNA GALICEA MARE CUI: 5046785 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 29.05.2025 | 18,857 |
| Contract object: lemn de foc | ||||||
| DA38007029 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 02.05.2025 | 26,000 |
| Contract object: lemn de foc | ||||||
| DA37943297 | SCOALA GIMNAZIALA CARAULA CUI: 15057617 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 23.04.2025 | 13,000 |
| Contract object: achizitie lemn foc pt incalzire sezon rece_scoala caraula_20 mc | ||||||
| DA37856394 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 11.04.2025 | 27,950 |
| Contract object: lemn foc | ||||||
| DA37826681 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 03.04.2025 | 34,286 |
| Contract object: lemn de foc | ||||||
| DA36716303 | COMUNA CARAULA CUI: 4711421 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 16.10.2024 | 22,750 |
| Contract object: achizitie lemn foc pt incalzire sezon rece_comuna caraula_35 mc | ||||||
| DA36336236 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 23.08.2024 | 44,850 |
| Contract object: lemn foc | ||||||
| DA35964858 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 18.06.2024 | 16,250 |
| Contract object: lemn de foc | ||||||
| DA35024445 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 16.02.2024 | 44,800 |
| Contract object: lemne foc | ||||||
| DA34773712 | SCOALA GIMNAZIALA CARAULA CUI: 15057617 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 27.12.2023 | 21,000 |
| Contract object: achizitie lemn salcam 30mc | ||||||
| DA33438824 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 15.06.2023 | 14,000 |
| Contract object: lemn de foc | ||||||
| DA31848436 | COMUNA CARAULA CUI: 4711421 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 14.11.2022 | 31,500 |
| Contract object: achiiztie lemne de foc | ||||||
| DA31595347 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 12.10.2022 | 9,450 |
| Contract object: lemn de foc | ||||||
| DA31586147 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 12.10.2022 | 12,600 |
| Contract object: lemn de foc | ||||||
| DA31579450 | SCOALA GIMNAZIALA CARAULA CUI: 15057617 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 12.10.2022 | 25,200 |
| Contract object: achizitie leme de foc -salcam | ||||||
| DA29621853 | SCOALA GIMNAZIALA CARAULA CUI: 15057617 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 20.12.2021 | 33,000 |
| Contract object: achizitie lemne 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