| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40598164 | COMPANIA DE APA SA CUI: 22987337 | RALY MOL PREST SRL CUI: 26141941 | furnizare | 03413000-8 | 10.06.2026 | 47,250 |
| Contract object: lemne de foc | ||||||
| DA38854820 | COMPANIA DE APA SA CUI: 22987337 | RALY MOL PREST SRL CUI: 26141941 | furnizare | 03413000-8 | 12.09.2025 | 47,250 |
| Contract object: lemn de foc | ||||||
| DA36960154 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | RALY MOL PREST SRL CUI: 26141941 | furnizare | 03419000-0 | 19.11.2024 | 1,000 |
| Contract object: cherestea rasinoase | ||||||
| DA36512307 | COMPANIA DE APA SA CUI: 22987337 | RALY MOL PREST SRL CUI: 26141941 | furnizare | 03413000-8 | 16.09.2024 | 47,250 |
| Contract object: lemn de foc | ||||||
| DA35712882 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | RALY MOL PREST SRL CUI: 26141941 | furnizare | 03419000-0 | 15.05.2024 | 1,800 |
| Contract object: cherestea | ||||||
| DA34738836 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | RALY MOL PREST SRL CUI: 26141941 | furnizare | 03413000-8 | 19.12.2023 | 9,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA33857060 | COMPANIA DE APA SA CUI: 22987337 | RALY MOL PREST SRL CUI: 26141941 | furnizare | 03413000-8 | 23.08.2023 | 38,500 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA33836801 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | RALY MOL PREST SRL CUI: 26141941 | furnizare | 03413000-8 | 21.08.2023 | 14,400 |
| Contract object: lemne foc | ||||||
| DA33584709 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | RALY MOL PREST SRL CUI: 26141941 | furnizare | 03413000-8 | 04.07.2023 | 30,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA33528869 | LICEUL TEHNOLOGIC BECENI CUI: 3662550 | RALY MOL PREST SRL CUI: 26141941 | furnizare | 03413000-8 | 26.06.2023 | 24,000 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA33441148 | COMUNA VINTILA VODA CUI: 3662576 | RALY MOL PREST SRL CUI: 26141941 | furnizare | 03413000-8 | 14.06.2023 | 18,000 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA33415543 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | RALY MOL PREST SRL CUI: 26141941 | furnizare | 03413000-8 | 08.06.2023 | 18,600 |
| Contract object: lemne foc | ||||||
| DA33195760 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | RALY MOL PREST SRL CUI: 26141941 | furnizare | 03413000-8 | 08.05.2023 | 24,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA32578613 | LICEUL TEHNOLOGIC BECENI CUI: 3662550 | RALY MOL PREST SRL CUI: 26141941 | furnizare | 03413000-8 | 14.02.2023 | 5,500 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA32255552 | COMUNA BECENI CUI: 3662568 | RALY MOL PREST SRL CUI: 26141941 | furnizare | 03413000-8 | 21.12.2022 | 23,650 |
| Contract object: vanzare lemn de foc de esenta tare | ||||||
| DA31798104 | COMUNA BISOCA CUI: 3724407 | RALY MOL PREST SRL CUI: 26141941 | furnizare | 03413000-8 | 10.11.2022 | 9,900 |
| Contract object: vanzare lemn de foc de esenta tare | ||||||
| DA31325877 | COMUNA BECENI CUI: 3662568 | RALY MOL PREST SRL CUI: 26141941 | furnizare | 03419000-0 | 07.09.2022 | 2,200 |
| Contract object: cherestea rasinoase | ||||||
| DA31307884 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | RALY MOL PREST SRL CUI: 26141941 | furnizare | 03413000-8 | 05.09.2022 | 11,000 |
| Contract object: lemne foc | ||||||
| DA31229144 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | RALY MOL PREST SRL CUI: 26141941 | furnizare | 03413000-8 | 23.08.2022 | 16,500 |
| Contract object: lemne foc | ||||||
| DA31171740 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | RALY MOL PREST SRL CUI: 26141941 | furnizare | 03413000-8 | 11.08.2022 | 38,500 |
| Contract object: lemn de foc esenta tare | ||||||
| DA31044841 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | RALY MOL PREST SRL CUI: 26141941 | furnizare | 03413000-8 | 20.07.2022 | 17,600 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA30997523 | COMUNA BECENI CUI: 3662568 | RALY MOL PREST SRL CUI: 26141941 | furnizare | 03413000-8 | 12.07.2022 | 11,000 |
| Contract object: vanzare lemn de foc de esenta tare | ||||||
| DA30927246 | COMUNA VINTILA VODA CUI: 3662576 | RALY MOL PREST SRL CUI: 26141941 | servicii | 03413000-8 | 30.06.2022 | 16,500 |
| Contract object: lemne de foc | ||||||
| DA30848237 | COMPANIA DE APA SA CUI: 22987337 | RALY MOL PREST SRL CUI: 26141941 | furnizare | 03413000-8 | 20.06.2022 | 35,750 |
| Contract object: lemne foc | ||||||
| DA30232883 | LICEUL TEHNOLOGIC BECENI CUI: 3662550 | RALY MOL PREST SRL CUI: 26141941 | furnizare | 03413000-8 | 24.03.2022 | 60,000 |
| Contract object: lemne 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