| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40399657 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | furnizare | 03413000-8 | 15.05.2026 | 44,760 |
| Contract object: lemn foc fag si dt, lemn celuloza fag si dt, lemn celuloza rasinos si dm, lemn foc rasinos si dm | ||||||
| DA40399923 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | servicii | 77210000-5 | 15.05.2026 | 15,000 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122166236#:~:text=transport%20material%20lemn | ||||||
| DA38044550 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | servicii | 77210000-5 | 07.05.2025 | 15,000 |
| Contract object: transport material lemnos autocamion cu brat | ||||||
| DA37989437 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | furnizare | 03413000-8 | 29.04.2025 | 44,760 |
| Contract object: lemn foc | ||||||
| DA37484628 | COMUNA TELCIU CUI: 4512267 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | servicii | 45520000-8 | 17.02.2025 | 220 |
| Contract object: inchiriere vola l526 | ||||||
| DA37484568 | COMUNA TELCIU CUI: 4512267 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | servicii | 45520000-8 | 17.02.2025 | 150 |
| Contract object: inchiriere buldoexcavator jcb cu operator | ||||||
| DA37484516 | COMUNA TELCIU CUI: 4512267 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | servicii | 60181000-0 | 17.02.2025 | 200 |
| Contract object: inchiriere tractor articulat forestier | ||||||
| DA35428836 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | servicii | 77210000-5 | 04.04.2024 | 21,000 |
| Contract object: transport material lemnos | ||||||
| DA35428755 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | furnizare | 03413000-8 | 04.04.2024 | 54,450 |
| Contract object: lemn de foc | ||||||
| DA33232081 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | servicii | 77210000-5 | 11.05.2023 | 18,600 |
| Contract object: transport material lemnos | ||||||
| DA33231788 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | furnizare | 03413000-8 | 11.05.2023 | 48,170 |
| Contract object: lemn pentru foc | ||||||
| DA31001440 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | servicii | 77210000-5 | 12.07.2022 | 15,000 |
| Contract object: servicii transport material lemnos | ||||||
| DA30930584 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | furnizare | 03413000-8 | 30.06.2022 | 43,450 |
| Contract object: lemn pentru foc diverse sortimente | ||||||
| DA29228358 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | furnizare | 03413000-8 | 10.11.2021 | 21,000 |
| Contract object: lemn pentru foc diverse sortimente si specii | ||||||
| DA25194578 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | servicii | 77210000-5 | 04.03.2020 | 19,500 |
| Contract object: transport material lemnos | ||||||
| DA25194221 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | furnizare | 03413000-8 | 04.03.2020 | 52,500 |
| Contract object: lemn pentru 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