| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40775450 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 07.07.2026 | 89,080 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA38529695 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 15.07.2025 | 15,344 |
| Contract object: lemn foc esenta tare | ||||||
| DA38366029 | COMUNA NEGOMIR CUI: 4898843 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 18.06.2025 | 47,600 |
| Contract object: furnizare, taiere si spargere lemn de foc de esenta tare | ||||||
| DA38348991 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 17.06.2025 | 113,764 |
| Contract object: achizitie lemne de foc de esenta tare | ||||||
| DA38213154 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 28.05.2025 | 52,379 |
| Contract object: lemn de foc esenta tare pentru adv1440872 | ||||||
| DA38184003 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 26.05.2025 | 205,056 |
| Contract object: lemn de foc esenta tare pentru adv1481039 | ||||||
| DA37956875 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 24.04.2025 | 107,040 |
| Contract object: lemn de foc esenta tare pentru adv1477753 | ||||||
| DA37866055 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 09.04.2025 | 105,056 |
| Contract object: lemne de foc esenta tare | ||||||
| DA37009996 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 26.11.2024 | 17,550 |
| Contract object: lemn de foc esenta tare pentru adv1457353/2024( raducaneni, tomesti si vaslui) | ||||||
| DA36639965 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 03.10.2024 | 4,400 |
| Contract object: lemne de foc esenta tare ptr cpv olteni | ||||||
| DA36552269 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 20.09.2024 | 66,000 |
| Contract object: lemn foc esenta tare | ||||||
| DA36449930 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 06.09.2024 | 21,450 |
| Contract object: lemn foc esenta tare | ||||||
| DA36331505 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 22.08.2024 | 26,775 |
| Contract object: lemn de foc esenta tare pentru adv1440872/2024 | ||||||
| DA36269300 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 08.08.2024 | 130,500 |
| Contract object: furnizare lemne de foc - cpv cervenia , conf ctr nr 131 | ||||||
| DA36142570 | COMUNA NEGOMIR CUI: 4898843 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 16.07.2024 | 73,606 |
| Contract object: furnizare, taiere si spargere lemn de foc de esenta tare | ||||||
| DA36141429 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 16.07.2024 | 94,848 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA36075781 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 04.07.2024 | 143,762 |
| Contract object: lemn foc esenta tare | ||||||
| DA35932618 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 12.06.2024 | 78,300 |
| Contract object: lemn foc esenta tare | ||||||
| DA35880577 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 05.06.2024 | 90,720 |
| Contract object: lemn foc esenta tare | ||||||
| DA34399738 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 31.10.2023 | 11,682 |
| Contract object: lemn de foc esenta tare - | ||||||
| DA34000571 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 13.09.2023 | 7,143 |
| Contract object: lemn de foc de esenta tare pentru bvi corabia | ||||||
| DA33939320 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 05.09.2023 | 182,952 |
| Contract object: lemn de foc esenta tare(fag si carpen) | ||||||
| DA33847070 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 21.08.2023 | 38,280 |
| Contract object: lemn de foc esenta tare - anunt publicitate 1365802/23.05.2023 | ||||||
| DA33400383 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 07.06.2023 | 94,424 |
| Contract object: schizitie lemn de foc de esnta tare | ||||||
| DA31214543 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 22.08.2022 | 18,360 |
| Contract object: lemne de foc esenta tare (fag, stejar) | ||||||
- 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