| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39887708 | COMUNA CISLAU CUI: 2808976 | DAMAR WOOD SERV SRL CUI: 26077733 | furnizare | 03413000-8 | 24.02.2026 | 17,100 |
| Contract object: lemn de foc | ||||||
| DA39873643 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | DAMAR WOOD SERV SRL CUI: 26077733 | furnizare | 03417100-7 | 24.02.2026 | 10,500 |
| Contract object: rumegus pentru asternut cabaline-h cislau | ||||||
| DA39535089 | UNITATEA MILITARA 01710 CUI: 5033661 | DAMAR WOOD SERV SRL CUI: 26077733 | furnizare | 03419000-0 | 16.12.2025 | 2,300 |
| Contract object: achizitie bunuri materiale de resortul tehnic | ||||||
| DA39545915 | COMUNA CISLAU CUI: 2808976 | DAMAR WOOD SERV SRL CUI: 26077733 | furnizare | 39298900-6 | 16.12.2025 | 1,500 |
| Contract object: diverse articole decorative ( | ||||||
| DA39491072 | SCOALA GIMNAZIALA CISLAU CUI: 29055020 | DAMAR WOOD SERV SRL CUI: 26077733 | furnizare | 03413000-8 | 10.12.2025 | 3,740 |
| Contract object: lemne de foc tip a esenta tare fag taiate si crapate | ||||||
| DA39445103 | SCOALA GIMNAZIALA CISLAU CUI: 29055020 | DAMAR WOOD SERV SRL CUI: 26077733 | furnizare | 03413000-8 | 04.12.2025 | 9,900 |
| Contract object: lemne de foc tip a esenta tare fag taiate si crapate | ||||||
| DA38944500 | COMUNA VIPERESTI CUI: 4154347 | DAMAR WOOD SERV SRL CUI: 26077733 | furnizare | 03413000-8 | 29.09.2025 | 7,500 |
| Contract object: lemn de foc | ||||||
| DA38833025 | UNITATEA MILITARA 01710 CUI: 5033661 | DAMAR WOOD SERV SRL CUI: 26077733 | furnizare | 03413000-8 | 10.09.2025 | 13,750 |
| Contract object: achizitie bunuri materiale de resortul cazarmare | ||||||
| DA38771718 | UNITATEA MILITARA 01710 CUI: 5033661 | DAMAR WOOD SERV SRL CUI: 26077733 | furnizare | 03419100-1 | 29.08.2025 | 1,575 |
| Contract object: achizitie bunuri materiale de resortul tehnic | ||||||
| DA38721886 | SCOALA GIMNAZIALA CISLAU CUI: 29055020 | DAMAR WOOD SERV SRL CUI: 26077733 | furnizare | 03413000-8 | 20.08.2025 | 22,800 |
| Contract object: lemne de foc fag esenta tare taiate si crapate | ||||||
| DA38692865 | SCOALA GIMNAZIALA CISLAU CUI: 29055020 | DAMAR WOOD SERV SRL CUI: 26077733 | lucrari | 03413000-8 | 14.08.2025 | 20,000 |
| Contract object: lemne de foc fag esenta tare | ||||||
| DA37469543 | COMUNA CISLAU CUI: 2808976 | DAMAR WOOD SERV SRL CUI: 26077733 | furnizare | 03413000-8 | 17.02.2025 | 14,100 |
| Contract object: lemn de foc | ||||||
| DA37426257 | SCOALA GIMNAZIALA CISLAU CUI: 29055020 | DAMAR WOOD SERV SRL CUI: 26077733 | furnizare | 03413000-8 | 06.02.2025 | 7,080 |
| Contract object: lemne de foc fag esenta tare | ||||||
| DA37081211 | COMUNA CATINA CUI: 4055785 | DAMAR WOOD SERV SRL CUI: 26077733 | furnizare | 03413000-8 | 03.12.2024 | 17,400 |
| Contract object: achizitie lemne de foc de esenta tare ( fag) | ||||||
| DA36657321 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA-CENTRUL JUDETEAN BUZAU CUI: 23122511 | DAMAR WOOD SERV SRL CUI: 26077733 | furnizare | 03413000-8 | 08.10.2024 | 26,030 |
| Contract object: achizitie lemn de foc | ||||||
| DA36307536 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | DAMAR WOOD SERV SRL CUI: 26077733 | servicii | 03419100-1 | 15.08.2024 | 6,437 |
| Contract object: cherestea din molid si brad | ||||||
| DA36270601 | SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 | DAMAR WOOD SERV SRL CUI: 26077733 | furnizare | 03413000-8 | 09.08.2024 | 20,550 |
| Contract object: achizitie lemn foc esenta tare | ||||||
| DA35898415 | COMUNA VIPERESTI CUI: 4154347 | DAMAR WOOD SERV SRL CUI: 26077733 | furnizare | 03419100-1 | 06.06.2024 | 15,750 |
| Contract object: cherestea | ||||||
| DA34077973 | COMUNA CHIOJDEANCA CUI: 2843264 | DAMAR WOOD SERV SRL CUI: 26077733 | furnizare | 03413000-8 | 22.09.2023 | 1,000 |
| Contract object: lemn de foc (rev.2) | ||||||
| DA33896337 | COMUNA CALVINI CUI: 4055700 | DAMAR WOOD SERV SRL CUI: 26077733 | furnizare | 03413000-8 | 29.08.2023 | 8,000 |
| Contract object: cherestea lemn molid si brad | ||||||
| DA33841512 | UNITATEA MILITARA 01710 CUI: 5033661 | DAMAR WOOD SERV SRL CUI: 26077733 | furnizare | 03413000-8 | 22.08.2023 | 76,700 |
| Contract object: achizitie lemn foc | ||||||
| DA23912359 | COMUNA CALVINI CUI: 4055700 | DAMAR WOOD SERV SRL CUI: 26077733 | furnizare | 03413000-8 | 20.09.2019 | 16,000 |
| Contract object: lemn de 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