| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40838898 | COMUNA CAIANU CUI: 4288217 | TIMAREAN SRL CUI: 24692545 | furnizare | 03413000-8 | 16.07.2026 | 12,000 |
| Contract object: lemn foc | ||||||
| DA40838916 | COMUNA CAIANU CUI: 4288217 | TIMAREAN SRL CUI: 24692545 | furnizare | 03413000-8 | 16.07.2026 | 12,000 |
| Contract object: lemn foc | ||||||
| DA40830383 | SCOALA GIMNAZIALA CAIANU CUI: 17996606 | TIMAREAN SRL CUI: 24692545 | furnizare | 03413000-8 | 15.07.2026 | 36,900 |
| Contract object: lemn foc | ||||||
| DA40708482 | SCOALA GIMNAZIALA UNGURAS CUI: 18033094 | TIMAREAN SRL CUI: 24692545 | furnizare | 03413000-8 | 25.06.2026 | 22,000 |
| Contract object: lemn foc | ||||||
| DA40659019 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | TIMAREAN SRL CUI: 24692545 | furnizare | 03413000-8 | 18.06.2026 | 24,800 |
| Contract object: lemn de foc de esenta tare pentru bazele de salvare belis si baisoara | ||||||
| DA40370220 | SCOALA GIMNAZIALA BRANISTEA CUI: 28054671 | TIMAREAN SRL CUI: 24692545 | servicii | 03413000-8 | 12.05.2026 | 22,000 |
| Contract object: lemn foc | ||||||
| DA40284564 | COMUNA PALATCA CUI: 5105687 | TIMAREAN SRL CUI: 24692545 | furnizare | 03413000-8 | 30.04.2026 | 11,000 |
| Contract object: lemn de foc diverse tari | ||||||
| DA39575307 | SCOALA GIMNAZIALA UNGURAS CUI: 18033094 | TIMAREAN SRL CUI: 24692545 | furnizare | 03413000-8 | 18.12.2025 | 38,500 |
| Contract object: lemn foc | ||||||
| DA38627393 | COMUNA MOCIU CUI: 4485472 | TIMAREAN SRL CUI: 24692545 | furnizare | 03413000-8 | 31.07.2025 | 38,000 |
| Contract object: achizitie lemne de foc | ||||||
| DA38627106 | SCOALA GIMNAZIALA CAIANU CUI: 17996606 | TIMAREAN SRL CUI: 24692545 | furnizare | 03413000-8 | 31.07.2025 | 36,000 |
| Contract object: lemn foc | ||||||
| DA38618063 | COMUNA CAIANU CUI: 4288217 | TIMAREAN SRL CUI: 24692545 | furnizare | 03413000-8 | 31.07.2025 | 24,000 |
| Contract object: lemn foc | ||||||
| DA38566683 | SCOALA GIMNAZIALA CAIANU CUI: 17996606 | TIMAREAN SRL CUI: 24692545 | furnizare | 03413000-8 | 22.07.2025 | 11,000 |
| Contract object: lemn foc | ||||||
| DA38523250 | SCOALA GIMNAZIALA UNGURAS CUI: 18033094 | TIMAREAN SRL CUI: 24692545 | furnizare | 03413000-8 | 14.07.2025 | 9,900 |
| Contract object: lemn de foc diverse tari 550,00ron mc+tva transport si fasonat inclus | ||||||
| DA38436750 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | TIMAREAN SRL CUI: 24692545 | furnizare | 03413000-8 | 30.06.2025 | 23,600 |
| Contract object: lemn foc pentru bazele de salvare | ||||||
| DA38105334 | SCOALA GIMNAZIALA UNGURAS CUI: 18033094 | TIMAREAN SRL CUI: 24692545 | furnizare | 03413000-8 | 14.05.2025 | 9,900 |
| Contract object: lemn foc | ||||||
| DA37850013 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | TIMAREAN SRL CUI: 24692545 | furnizare | 03413000-8 | 07.04.2025 | 40,000 |
| Contract object: lemn foc | ||||||
| DA37701940 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | TIMAREAN SRL CUI: 24692545 | furnizare | 03413000-8 | 20.03.2025 | 20,000 |
| Contract object: lemn foc | ||||||
| DA37155920 | SCOALA GIMNAZIALA UNGURAS CUI: 18033094 | TIMAREAN SRL CUI: 24692545 | furnizare | 03413000-8 | 11.12.2024 | 15,087 |
| Contract object: lemn foc | ||||||
| DA37054320 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | TIMAREAN SRL CUI: 24692545 | furnizare | 03413000-8 | 29.11.2024 | 14,750 |
| Contract object: lemn foc pentru bazele de salvare | ||||||
| DA36373332 | SCOALA GIMNAZIALA UNGURAS CUI: 18033094 | TIMAREAN SRL CUI: 24692545 | furnizare | 03413000-8 | 28.08.2024 | 17,600 |
| Contract object: lemn foc | ||||||
| DA36278515 | COMUNA CAIANU CUI: 4288217 | TIMAREAN SRL CUI: 24692545 | servicii | 03413000-8 | 09.08.2024 | 22,000 |
| Contract object: lemn foc | ||||||
| DA36267045 | SCOALA GIMNAZIALA CAIANU CUI: 17996606 | TIMAREAN SRL CUI: 24692545 | furnizare | 03413000-8 | 07.08.2024 | 44,000 |
| Contract object: lemn foc | ||||||
| DA36187079 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | TIMAREAN SRL CUI: 24692545 | furnizare | 03413000-8 | 24.07.2024 | 32,450 |
| Contract object: lemn foc bazele de salvare salvamont iarna 2024-2025 | ||||||
| DA36020307 | SCOALA GIMNAZIALA UNGURAS CUI: 18033094 | TIMAREAN SRL CUI: 24692545 | furnizare | 03413000-8 | 26.06.2024 | 28,600 |
| Contract object: lemn foc | ||||||
| DA35441167 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | TIMAREAN SRL CUI: 24692545 | furnizare | 03413000-8 | 05.04.2024 | 50,000 |
| Contract object: lemn 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