| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41056408 | UNITATEA MILITARA 01812 CUI: 24352365 | OCT-TRANS SRL CUI: 21431413 | furnizare | 03413000-8 | 27.08.2026 | 15,950 |
| Contract object: lemn de foc esenta tare viseu de sus si sepreus | ||||||
| DA40908837 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | OCT-TRANS SRL CUI: 21431413 | furnizare | 03413000-8 | 30.07.2026 | 115,068 |
| Contract object: lemn de foc esenta tare conform adv 1541098 | ||||||
| DA40665014 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | OCT-TRANS SRL CUI: 21431413 | furnizare | 03413000-8 | 19.06.2026 | 28,703 |
| Contract object: lemn de foc esenta tare conform adv1534247 | ||||||
| DA40644284 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | OCT-TRANS SRL CUI: 21431413 | furnizare | 03413000-8 | 17.06.2026 | 145,920 |
| Contract object: lemn de foc esenta tare - lot 2 | ||||||
| DA40612769 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | OCT-TRANS SRL CUI: 21431413 | furnizare | 03413000-8 | 12.06.2026 | 99,400 |
| Contract object: lemne de foc esenta tare | ||||||
| DA40508510 | PENITENCIARUL TIMISOARA CUI: 4269126 | OCT-TRANS SRL CUI: 21431413 | furnizare | 03413000-8 | 02.06.2026 | 53,040 |
| Contract object: lemn de foc esenta tare | ||||||
| DA39148553 | UNITATEA MILITARA 01812 CUI: 24352365 | OCT-TRANS SRL CUI: 21431413 | furnizare | 03413000-8 | 27.10.2025 | 7,500 |
| Contract object: lemn de foc esenta tare sepreus | ||||||
| DA39148564 | UNITATEA MILITARA 01812 CUI: 24352365 | OCT-TRANS SRL CUI: 21431413 | furnizare | 03413000-8 | 27.10.2025 | 11,600 |
| Contract object: lemn de foc esenta tare viseu de sus | ||||||
| DA39045141 | COMUNA MARISEL CUI: 4485448 | OCT-TRANS SRL CUI: 21431413 | furnizare | 03413000-8 | 09.10.2025 | 27,600 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA38901131 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | OCT-TRANS SRL CUI: 21431413 | furnizare | 03413000-8 | 18.09.2025 | 52,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38729329 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | OCT-TRANS SRL CUI: 21431413 | furnizare | 03413000-8 | 22.08.2025 | 43,316 |
| Contract object: sga sj lemnul de foc este de esenta tare : carpen , fag , stejar, gorun , salcim | ||||||
| DA38703587 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | OCT-TRANS SRL CUI: 21431413 | furnizare | 03413000-8 | 18.08.2025 | 49,187 |
| Contract object: sga mm - lemn de foc esenta tare | ||||||
| DA38612546 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | OCT-TRANS SRL CUI: 21431413 | furnizare | 03413000-8 | 29.07.2025 | 58,800 |
| Contract object: achizitie lemn de foc | ||||||
| DA38583039 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | OCT-TRANS SRL CUI: 21431413 | furnizare | 03413000-8 | 24.07.2025 | 15,048 |
| Contract object: sga sm - lemn de foc esenta tare sh sm si baza de productie | ||||||
| DA38496254 | UNITATEA MILITARA 01812 CUI: 24352365 | OCT-TRANS SRL CUI: 21431413 | furnizare | 03413000-8 | 09.07.2025 | 10,800 |
| Contract object: lemn de foc esenta tare viseu de sus | ||||||
| DA38315014 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | OCT-TRANS SRL CUI: 21431413 | furnizare | 03413000-8 | 11.06.2025 | 32,200 |
| Contract object: furnizare 100 metri cubi, lemn de foc de esenta tare - liceul h.c.c abrud | ||||||
| DA38095106 | PENITENCIARUL TIMISOARA CUI: 4269126 | OCT-TRANS SRL CUI: 21431413 | furnizare | 03413000-8 | 16.05.2025 | 45,370 |
| Contract object: lemn de foc esenta tare conform adv1479626 | ||||||
| DA37512381 | COMUNA MICA CUI: 4485456 | OCT-TRANS SRL CUI: 21431413 | servicii | 77211100-3 | 19.02.2025 | 31,233 |
| Contract object: servicii de exploatare forestiera , pentru modernizare ruta transport unguras-nires | ||||||
| DA37507260 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | OCT-TRANS SRL CUI: 21431413 | furnizare | 03413000-8 | 19.02.2025 | 9,480 |
| Contract object: lemn foc esenta tare | ||||||
| DA37117802 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | OCT-TRANS SRL CUI: 21431413 | furnizare | 03413000-8 | 06.12.2024 | 37,905 |
| Contract object: lemn de foc | ||||||
| DA37105782 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | OCT-TRANS SRL CUI: 21431413 | furnizare | 03413000-8 | 05.12.2024 | 28,440 |
| Contract object: lemn foc esenta tare | ||||||
| DA36459364 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | OCT-TRANS SRL CUI: 21431413 | furnizare | 03413000-8 | 06.09.2024 | 69,440 |
| Contract object: lemn foc esenta tare | ||||||
| DA36393339 | UM01343 CUI: 4473290 | OCT-TRANS SRL CUI: 21431413 | furnizare | 03413000-8 | 29.08.2024 | 35,880 |
| Contract object: furnizarea lemnului de foc | ||||||
| DA36386221 | UNITATEA MILITARA 01812 CUI: 24352365 | OCT-TRANS SRL CUI: 21431413 | furnizare | 03413000-8 | 29.08.2024 | 23,318 |
| Contract object: lemn de foc esenta tare um 01824 viseu de sus jud.maramures | ||||||
| DA36321487 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | OCT-TRANS SRL CUI: 21431413 | furnizare | 03413000-8 | 20.08.2024 | 2,988 |
| 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