| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27141967 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | INDUSTRIAL FOREST SRL CUI: 23617421 | furnizare | 03413000-8 | 23.12.2020 | 9,825 |
| Contract object: lemn de foc fag | ||||||
| DA27010467 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | INDUSTRIAL FOREST SRL CUI: 23617421 | furnizare | 03413000-8 | 09.12.2020 | 2,580 |
| Contract object: lemn de foc fag | ||||||
| DA25909505 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | INDUSTRIAL FOREST SRL CUI: 23617421 | furnizare | 03413000-8 | 08.07.2020 | 9,825 |
| Contract object: lemn de foc fag | ||||||
| DA24008381 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | INDUSTRIAL FOREST SRL CUI: 23617421 | furnizare | 03413000-8 | 02.10.2019 | 2,200 |
| Contract object: lemn de foc fag taiasi despicat la dimensiunile de 40 cm | ||||||
| DA23893096 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | INDUSTRIAL FOREST SRL CUI: 23617421 | furnizare | 03413000-8 | 19.09.2019 | 7,200 |
| Contract object: lemn de foc fag | ||||||
| DA23841601 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | INDUSTRIAL FOREST SRL CUI: 23617421 | furnizare | 03413000-8 | 17.09.2019 | 11,790 |
| Contract object: lemn de foc fag pt sfm toplita | ||||||
| DA22671455 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | INDUSTRIAL FOREST SRL CUI: 23617421 | furnizare | 03413000-8 | 26.03.2019 | 2,160 |
| Contract object: lemn de foc fag taiat si despicat la 33 cm | ||||||
| DA21179214 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | INDUSTRIAL FOREST SRL CUI: 23617421 | furnizare | 03413000-8 | 12.09.2018 | 8,300 |
| Contract object: lemn de foc fag | ||||||
| DA21170199 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | INDUSTRIAL FOREST SRL CUI: 23617421 | furnizare | 03413000-8 | 10.09.2018 | 2,400 |
| Contract object: lemn de foc fag | ||||||
| DA20811745 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | INDUSTRIAL FOREST SRL CUI: 23617421 | furnizare | 03413000-8 | 13.07.2018 | 7,860 |
| Contract object: lemn de foc fag | ||||||
| DA20810291 | COMUNA RUSII - MUNTI CUI: 4728156 | INDUSTRIAL FOREST SRL CUI: 23617421 | servicii | 77211100-3 | 10.07.2018 | 5,000 |
| Contract object: servicii de despicare a lemnului de foc | ||||||
| DA20741143 | COMUNA RUSII - MUNTI CUI: 4728156 | INDUSTRIAL FOREST SRL CUI: 23617421 | servicii | 77211100-3 | 03.07.2018 | 5,000 |
| Contract object: servicii de despicare a lemnului de foc | ||||||
| DA20679089 | COMUNA SUBCETATE CUI: 4367698 | INDUSTRIAL FOREST SRL CUI: 23617421 | furnizare | 03413000-8 | 21.06.2018 | 27,600 |
| Contract object: furnizare lemn de foc - fag pentru uat subcetate | ||||||
- 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