| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41003909 | ORASUL NOVACI CUI: 4666126 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 19.08.2026 | 29,400 |
| Contract object: achizitie lemn de foc | ||||||
| DA40992839 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 17.08.2026 | 24,000 |
| Contract object: lemn de foc | ||||||
| DA40995559 | LICEUL TEORETIC NOVACI CUI: 4666100 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 14.08.2026 | 90,000 |
| Contract object: lemn pentru centrale termice | ||||||
| DA40718160 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 29.06.2026 | 142,500 |
| Contract object: lemn de foc | ||||||
| DA39554069 | SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 16.12.2025 | 18,020 |
| Contract object: lemn de foc | ||||||
| DA39002347 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 02.10.2025 | 90,060 |
| Contract object: lemn de foc | ||||||
| DA38193346 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 26.05.2025 | 97,470 |
| Contract object: lemn de foc | ||||||
| DA36326381 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 22.08.2024 | 23,650 |
| Contract object: lemn foc fag | ||||||
| DA35933055 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 12.06.2024 | 97,641 |
| Contract object: lemn de foc | ||||||
| DA35880828 | ORASUL NOVACI CUI: 4666126 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 05.06.2024 | 27,500 |
| Contract object: achizitie lemn de foc | ||||||
| DA34625713 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 07.12.2023 | 14,300 |
| Contract object: lemn foc fag | ||||||
| DA34165128 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 04.10.2023 | 97,641 |
| Contract object: lemn de foc | ||||||
| DA33839659 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 18.08.2023 | 9,350 |
| Contract object: lemn foc fag | ||||||
| DA33806472 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 10.08.2023 | 18,000 |
| Contract object: lemn foc fag | ||||||
| DA33704239 | ORASUL NOVACI CUI: 4666126 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 24.07.2023 | 27,500 |
| Contract object: achizitie len de foc | ||||||
| DA33575921 | SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 03.07.2023 | 13,750 |
| Contract object: lemn foc fag | ||||||
| DA33391814 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 06.06.2023 | 99,925 |
| Contract object: lemn de foc, fag | ||||||
| DA33389769 | LICEUL TEORETIC NOVACI CUI: 4666100 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 06.06.2023 | 82,500 |
| Contract object: lemne foc | ||||||
| DA32248754 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 20.12.2022 | 16,000 |
| Contract object: lemn foc fag | ||||||
| DA32091224 | SCOALA GIMNAZIALA NOVACI CUI: 29224189 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 08.12.2022 | 20,000 |
| Contract object: lemn foc fag | ||||||
| DA31854773 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 10.11.2022 | 12,000 |
| Contract object: lemn foc fag | ||||||
| DA31711882 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 25.10.2022 | 24,800 |
| Contract object: lemn foc fag | ||||||
| DA30872085 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 22.06.2022 | 130,500 |
| Contract object: achizitie lemn de foc esenta tare, fag | ||||||
| DA30820398 | SCOALA GIMNAZIALA NOVACI CUI: 29224189 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 15.06.2022 | 88,000 |
| Contract object: lemn foc fag | ||||||
| DA29905151 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 08.02.2022 | 80,000 |
| 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