| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38487322 | JUDETUL ARAD CUI: 3519941 | ESTICONS SRL CUI: 23484139 | furnizare | 03413000-8 | 09.07.2025 | 8,403 |
| Contract object: achizitia de lemne foc esenta tare | ||||||
| DA37421492 | OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 | ESTICONS SRL CUI: 23484139 | servicii | 77210000-5 | 04.02.2025 | 700 |
| Contract object: transport material lemnos | ||||||
| DA34142085 | JUDETUL ARAD CUI: 3519941 | ESTICONS SRL CUI: 23484139 | furnizare | 03413000-8 | 04.10.2023 | 51,015 |
| Contract object: achizitia lemnelor de foc esenta tare | ||||||
| DA31380620 | JUDETUL ARAD CUI: 3519941 | ESTICONS SRL CUI: 23484139 | furnizare | 03413000-8 | 14.09.2022 | 26,595 |
| Contract object: lemn de foc esenta tare | ||||||
| DA30175882 | JUDETUL ARAD CUI: 3519941 | ESTICONS SRL CUI: 23484139 | furnizare | 03413000-8 | 17.03.2022 | 21,622 |
| Contract object: achizitionare combustibil solid (lemn de foc esenta tare) pentru incalzire incaperilor | ||||||
| DA28958859 | JUDETUL ARAD CUI: 3519941 | ESTICONS SRL CUI: 23484139 | furnizare | 03413000-8 | 08.10.2021 | 19,068 |
| Contract object: lemn de foc esenta tare | ||||||
| DA26730609 | JUDETUL ARAD CUI: 3519941 | ESTICONS SRL CUI: 23484139 | furnizare | 03413000-8 | 05.11.2020 | 12,400 |
| Contract object: lemn foc esenta tare | ||||||
| DA24365798 | JUDETUL ARAD CUI: 3519941 | ESTICONS SRL CUI: 23484139 | furnizare | 03413000-8 | 13.11.2019 | 12,600 |
| Contract object: lemn de foc esenta tare | ||||||
| DA21570953 | JUDETUL ARAD CUI: 3519941 | ESTICONS SRL CUI: 23484139 | furnizare | 03413000-8 | 26.10.2018 | 12,420 |
| Contract object: combustibil solid - lemn de foc esenta tare | ||||||
| DA21544630 | SERVICIUL PUBLIC DE INTERES LOCAL DE ADMINISTRARE A PATRIMONIULUI LOCAL SI TRANSPORT SCOLAR CUI: 36693994 | ESTICONS SRL CUI: 23484139 | servicii | 77211100-3 | 23.10.2018 | 3,840 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA20900751 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | ESTICONS SRL CUI: 23484139 | furnizare | 03413000-8 | 25.07.2018 | 29,120 |
| Contract object: lemn de foc esenta tare | ||||||
| DA20168382 | REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 | ESTICONS SRL CUI: 23484139 | servicii | 77211100-3 | 25.04.2018 | 931 |
| Contract object: servicii de exploatare forestiera | ||||||
- 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