| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275923 | COMUNA CARBUNARI CUI: 3227670 | HOUSE KING TURIST SRL CUI: 23320390 | furnizare | 03413000-8 | 28.09.2026 | 9,500 |
| Contract object: lemn de foc | ||||||
| DA41229280 | SCOALA GIMNAZIALA IULIU BIROU TICVANIU MARE CUI: 28991310 | HOUSE KING TURIST SRL CUI: 23320390 | furnizare | 03413000-8 | 21.09.2026 | 4,275 |
| Contract object: achizitie lemn de foc pentru incalzirea unitatilor de invatamant. | ||||||
| DA40696859 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | HOUSE KING TURIST SRL CUI: 23320390 | servicii | 03413000-8 | 25.06.2026 | 40,375 |
| Contract object: lemn de foc fag si diverse tari | ||||||
| DA40338989 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | HOUSE KING TURIST SRL CUI: 23320390 | servicii | 03413000-8 | 07.05.2026 | 76,000 |
| Contract object: achizitie lemn de foc sezonul rece | ||||||
| DA39836886 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | HOUSE KING TURIST SRL CUI: 23320390 | servicii | 03413000-8 | 16.02.2026 | 10,450 |
| Contract object: achizitie lemn de foc pentru liceul tehnologic mihai novac oravita+ scoala gimnaziala nr. 3 oravita | ||||||
| DA38982784 | LICEUL TEORETIC GENERAL DRAGALINA CUI: 12908328 | HOUSE KING TURIST SRL CUI: 23320390 | furnizare | 03413000-8 | 01.10.2025 | 23,750 |
| Contract object: furnizare lemn de foc | ||||||
| DA38193004 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | HOUSE KING TURIST SRL CUI: 23320390 | furnizare | 03413000-8 | 26.05.2025 | 76,000 |
| Contract object: achizitie lemn de foc sezonul rece 2025-2026 | ||||||
| DA38119210 | SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540 | HOUSE KING TURIST SRL CUI: 23320390 | furnizare | 03413000-8 | 15.05.2025 | 40,375 |
| Contract object: lem de foc | ||||||
| DA37446966 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | HOUSE KING TURIST SRL CUI: 23320390 | furnizare | 03413000-8 | 10.02.2025 | 9,975 |
| Contract object: achizitie lemn foc sezonul rece 2024-2025 | ||||||
| DA36895829 | ORASUL ORAVITA CUI: 3227963 | HOUSE KING TURIST SRL CUI: 23320390 | furnizare | 03413000-8 | 11.11.2024 | 14,250 |
| Contract object: lemn de foc fag si diverse tari | ||||||
| DA36619505 | LICEUL TEORETIC GENERAL DRAGALINA CUI: 12908328 | HOUSE KING TURIST SRL CUI: 23320390 | furnizare | 03413000-8 | 01.10.2024 | 47,500 |
| Contract object: furnizare lemn de foc | ||||||
| DA36616631 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | HOUSE KING TURIST SRL CUI: 23320390 | furnizare | 03413000-8 | 01.10.2024 | 33,250 |
| Contract object: achizitie lemne de foc sezonul 2024-2025 | ||||||
| DA36015387 | SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031 | HOUSE KING TURIST SRL CUI: 23320390 | servicii | 03413000-8 | 26.06.2024 | 6,650 |
| Contract object: lemn de foc fag si diverse tari | ||||||
| DA35118916 | COMUNA VARADIA CUI: 3227300 | HOUSE KING TURIST SRL CUI: 23320390 | furnizare | 03413000-8 | 27.02.2024 | 9,975 |
| Contract object: lemn de foc | ||||||
| DA34980515 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | HOUSE KING TURIST SRL CUI: 23320390 | furnizare | 03413000-8 | 06.02.2024 | 47,500 |
| Contract object: achizitie lemn foc | ||||||
| DA34839767 | ORASUL ORAVITA CUI: 3227963 | HOUSE KING TURIST SRL CUI: 23320390 | furnizare | 03413000-8 | 15.01.2024 | 21,375 |
| Contract object: lemn de foc fag si diverse tari | ||||||
| DA34208673 | ORASUL ORAVITA CUI: 3227963 | HOUSE KING TURIST SRL CUI: 23320390 | furnizare | 03413000-8 | 10.10.2023 | 27,075 |
| Contract object: lemn de foc fag si diverse esenta tare | ||||||
| DA33939974 | LICEUL TEORETIC GENERAL DRAGALINA CUI: 12908328 | HOUSE KING TURIST SRL CUI: 23320390 | furnizare | 03413000-8 | 06.09.2023 | 6,650 |
| Contract object: lemne de foc | ||||||
| DA33753869 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | HOUSE KING TURIST SRL CUI: 23320390 | furnizare | 03413000-8 | 01.08.2023 | 66,500 |
| Contract object: lemn de foc | ||||||
| DA33463743 | SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540 | HOUSE KING TURIST SRL CUI: 23320390 | furnizare | 03413000-8 | 15.06.2023 | 13,300 |
| Contract object: lemn de foc | ||||||
| DA33162733 | SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031 | HOUSE KING TURIST SRL CUI: 23320390 | servicii | 03413000-8 | 08.05.2023 | 8,820 |
| Contract object: lemn de foc fag si diverse tari | ||||||
| DA32089659 | COMUNA VARADIA CUI: 3227300 | HOUSE KING TURIST SRL CUI: 23320390 | furnizare | 03413000-8 | 07.12.2022 | 8,820 |
| Contract object: lemn de foc | ||||||
| DA31515343 | SERVICIUL PUBLIC CASA DE CULTURA GEORGE MOTOIA CRAIU CUI: 3228713 | HOUSE KING TURIST SRL CUI: 23320390 | servicii | 03413000-8 | 05.10.2022 | 11,760 |
| Contract object: lemn de foc | ||||||
| DA31493400 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 | HOUSE KING TURIST SRL CUI: 23320390 | furnizare | 03413000-8 | 28.09.2022 | 12,600 |
| Contract object: achizitie lemn de foc | ||||||
| DA31235270 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | HOUSE KING TURIST SRL CUI: 23320390 | furnizare | 03413000-8 | 24.08.2022 | 14,280 |
| 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