| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32192222 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | DIDAR TRANS SRL CUI: 25126366 | servicii | 03413000-8 | 15.12.2022 | 11,250 |
| Contract object: lemn de foc | ||||||
| DA31976638 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | DIDAR TRANS SRL CUI: 25126366 | furnizare | 03413000-8 | 24.11.2022 | 18,750 |
| Contract object: lemn de foc diverse tari | ||||||
| DA31976686 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | DIDAR TRANS SRL CUI: 25126366 | servicii | 03413000-8 | 24.11.2022 | 4,250 |
| Contract object: servicii de taiat lemne de foc | ||||||
| DA31326202 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | DIDAR TRANS SRL CUI: 25126366 | furnizare | 03413000-8 | 07.09.2022 | 22,500 |
| Contract object: lemn de foc (rev.2) | ||||||
| DA31206414 | SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 | DIDAR TRANS SRL CUI: 25126366 | servicii | 03413000-8 | 22.08.2022 | 5,100 |
| Contract object: servicii de taiat lemne de foc | ||||||
| DA31015344 | SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 | DIDAR TRANS SRL CUI: 25126366 | furnizare | 03413000-8 | 17.07.2022 | 22,500 |
| Contract object: lemn foc esenta tare | ||||||
| DA30953165 | SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 | DIDAR TRANS SRL CUI: 25126366 | furnizare | 03413000-8 | 05.07.2022 | 15,000 |
| Contract object: lemn de foc diverse tari | ||||||
| DA30953365 | SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 | DIDAR TRANS SRL CUI: 25126366 | servicii | 03413000-8 | 05.07.2022 | 3,400 |
| Contract object: servicii de taiat lemne de foc | ||||||
| DA29594292 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | DIDAR TRANS SRL CUI: 25126366 | furnizare | 03413000-8 | 16.12.2021 | 36,875 |
| Contract object: lemn de foc diverse tari | ||||||
| DA26852507 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | DIDAR TRANS SRL CUI: 25126366 | furnizare | 03413000-8 | 20.11.2020 | 1,020 |
| Contract object: lemn de foc esenta moale | ||||||
| DA26852925 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | DIDAR TRANS SRL CUI: 25126366 | furnizare | 03413000-8 | 20.11.2020 | 35,990 |
| Contract object: lemn de foc diverse tari | ||||||
| DA26644086 | COMUNA BAIA CUI: 4674790 | DIDAR TRANS SRL CUI: 25126366 | servicii | 77211100-3 | 29.10.2020 | 1,534 |
| Contract object: servicii exploatare forestiera | ||||||
| DA26602408 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | DIDAR TRANS SRL CUI: 25126366 | servicii | 03413000-8 | 19.10.2020 | 7,375 |
| Contract object: lemn de foc diverse tari | ||||||
| DA26167820 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | DIDAR TRANS SRL CUI: 25126366 | servicii | 03413000-8 | 24.08.2020 | 5,250 |
| Contract object: servicii de taiat si despicat lemn foc | ||||||
| DA26115312 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | DIDAR TRANS SRL CUI: 25126366 | furnizare | 03413000-8 | 14.08.2020 | 19,250 |
| Contract object: lemne foc -diverse tari | ||||||
| DA24994246 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | DIDAR TRANS SRL CUI: 25126366 | servicii | 03413000-8 | 10.02.2020 | 1,015 |
| Contract object: servicii de taiat lemne de foc | ||||||
| DA24475656 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | DIDAR TRANS SRL CUI: 25126366 | furnizare | 03413000-8 | 27.11.2019 | 11,500 |
| Contract object: cod si denumire cpv: 03413000-8 lemn de foc (rev.2) | ||||||
| DA23530582 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | DIDAR TRANS SRL CUI: 25126366 | servicii | 03413000-8 | 23.07.2019 | 3,500 |
| Contract object: servicii de taiat lemne de foc | ||||||
| DA23169582 | COMUNA BUNESTI CUI: 4326850 | DIDAR TRANS SRL CUI: 25126366 | furnizare | 03413000-8 | 04.06.2019 | 14,750 |
| Contract object: lemn de foc diverse tari | ||||||
| DA23158627 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | DIDAR TRANS SRL CUI: 25126366 | furnizare | 03413000-8 | 29.05.2019 | 29,500 |
| Contract object: lemn de foc diverse tari | ||||||
| DA22964412 | CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | DIDAR TRANS SRL CUI: 25126366 | servicii | 60130000-8 | 10.05.2019 | 504 |
| Contract object: servicii transport persoane | ||||||
| DA22475929 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | DIDAR TRANS SRL CUI: 25126366 | servicii | 03413000-8 | 27.02.2019 | 1,350 |
| Contract object: servicii crapat lemne de foc | ||||||
| DA22196345 | COMUNA DRAGUSENI CUI: 4326795 | DIDAR TRANS SRL CUI: 25126366 | furnizare | 03413000-8 | 10.01.2019 | 7,250 |
| Contract object: lemn de foc | ||||||
| DA21987789 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | DIDAR TRANS SRL CUI: 25126366 | furnizare | 03419100-1 | 11.12.2018 | 2,310 |
| Contract object: 3 m cubi scandura de calitatea i | ||||||
| DA21627357 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | DIDAR TRANS SRL CUI: 25126366 | furnizare | 03413000-8 | 02.11.2018 | 7,250 |
| Contract object: achizitie lemn foc scoala primara giulesti | ||||||
- 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