| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201265 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | furnizare | 03413000-8 | 17.09.2026 | 44,625 |
| Contract object: lemn de foc | ||||||
| DA41178511 | ASOCIATIA GAL HOMOROD - KUKULLO LEADER CUI: 36519956 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | furnizare | 03413000-8 | 15.09.2026 | 13,685 |
| Contract object: lemn de foc | ||||||
| DA41167426 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | furnizare | 03413000-8 | 14.09.2026 | 4,760 |
| Contract object: lemn de foc | ||||||
| DA41072433 | COMUNA PORUMBENI CUI: 16367675 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | furnizare | 60100000-9 | 28.08.2026 | 1,400 |
| Contract object: ervicii transport marfuri cu autobasculanta 2 axe | ||||||
| DA40880123 | COMUNA PORUMBENI CUI: 16367675 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | servicii | 60100000-9 | 27.07.2026 | 570 |
| Contract object: materiale de constructii pentru uz intern primarie | ||||||
| DA40881466 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | furnizare | 03413000-8 | 25.07.2026 | 26,180 |
| Contract object: lemn de foc | ||||||
| DA40871766 | COMUNA PORUMBENI CUI: 16367675 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | servicii | 60100000-9 | 23.07.2026 | 1,007 |
| Contract object: servicii transportpiatra cu autobasculanta 2 axe | ||||||
| DA40817636 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | servicii | 03413000-8 | 15.07.2026 | 91,050 |
| Contract object: lemn de foc | ||||||
| DA40803110 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | furnizare | 03413000-8 | 13.07.2026 | 10,773 |
| Contract object: lemn de foc | ||||||
| DA40800916 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | servicii | 60100000-9 | 10.07.2026 | 1,600 |
| Contract object: servicii de transport rutier | ||||||
| DA40514267 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | furnizare | 03413000-8 | 02.06.2026 | 28,026 |
| Contract object: lemn de foc | ||||||
| DA40364306 | COMUNA PORUMBENI CUI: 16367675 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | servicii | 60100000-9 | 13.05.2026 | 1,387 |
| Contract object: transport material de constructii | ||||||
| DA40355712 | CSIKI JEGKORONG SRL CUI: 31516290 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | furnizare | 03413000-8 | 12.05.2026 | 44,880 |
| Contract object: lemn de foc | ||||||
| DA40283736 | COMUNA PORUMBENI CUI: 16367675 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | furnizare | 60100000-9 | 30.04.2026 | 1,007 |
| Contract object: servicii transport marfuri cu autobasculanta | ||||||
| DA40174787 | COMUNA PORUMBENI CUI: 16367675 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | servicii | 60100000-9 | 16.04.2026 | 2,698 |
| Contract object: servicii transport marfuri- piatra la pancsolda | ||||||
| DA40168892 | COMUNA PORUMBENI CUI: 16367675 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | servicii | 60100000-9 | 10.04.2026 | 2,812 |
| Contract object: servicii transport marfuri cu autobasculanta 2 axe | ||||||
| DA39519294 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | furnizare | 03413000-8 | 11.12.2025 | 22,720 |
| Contract object: lemn de foc crapat | ||||||
| DA39485127 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | furnizare | 03413000-8 | 09.12.2025 | 2,272 |
| Contract object: lemn de foc | ||||||
| DA39463048 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | furnizare | 39298910-9 | 08.12.2025 | 750 |
| Contract object: pom de craciun ptr sc. atid | ||||||
| DA39403610 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | furnizare | 03413000-8 | 28.11.2025 | 62,220 |
| Contract object: lemn de foc | ||||||
| DA39166053 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | furnizare | 03413000-8 | 28.10.2025 | 31,075 |
| Contract object: lemn de foc crapat | ||||||
| DA38884180 | COMUNA PORUMBENI CUI: 16367675 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | servicii | 60100000-9 | 17.09.2025 | 1,674 |
| Contract object: transport material de constructii | ||||||
| DA38856760 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | servicii | 03413000-8 | 12.09.2025 | 2,460 |
| Contract object: lemn de foc | ||||||
| DA38701381 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | furnizare | 03413000-8 | 17.08.2025 | 22,600 |
| Contract object: lemn de foc crapat | ||||||
| DA38504748 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | furnizare | 03413000-8 | 10.07.2025 | 14,550 |
| 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