| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41106110 | COMUNA ASAU CUI: 4277943 | ROMFOREST SERV SRL CUI: 26843105 | servicii | 60100000-9 | 03.09.2026 | 1,700 |
| Contract object: transport marfa- grinzi metalice | ||||||
| DA38953623 | COMUNA ASAU CUI: 4277943 | ROMFOREST SERV SRL CUI: 26843105 | servicii | 60100000-9 | 26.09.2025 | 1,500 |
| Contract object: transport marfa | ||||||
| DA38595784 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | ROMFOREST SERV SRL CUI: 26843105 | furnizare | 60100000-9 | 25.07.2025 | 7,164 |
| Contract object: transport material lemnos | ||||||
| DA36552828 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ROMFOREST SERV SRL CUI: 26843105 | servicii | 77211400-6 | 20.09.2024 | 43,910 |
| Contract object: taiere arbori-drdp brasov conform anunt nr. adv1445971 | ||||||
| DA32714895 | COMUNA ASAU CUI: 4277943 | ROMFOREST SERV SRL CUI: 26843105 | lucrari | 45221119-9 | 03.03.2023 | 144,006 |
| Contract object: reparatii punte pietonala metalica in pct oniga gheorghe, sat paltinis com asau jud bacau | ||||||
| DA31740969 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ROMFOREST SERV SRL CUI: 26843105 | servicii | 77210000-5 | 28.10.2022 | 90,000 |
| Contract object: servicii transport busteni pe raza administrativa a directiei silvice vaslui | ||||||
| DA29555187 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | ROMFOREST SERV SRL CUI: 26843105 | furnizare | 03413000-8 | 15.12.2021 | 11,760 |
| Contract object: lemn de foc | ||||||
| DA29210955 | COMUNA ASAU CUI: 4277943 | ROMFOREST SERV SRL CUI: 26843105 | lucrari | 45221220-0 | 08.11.2021 | 235,934 |
| Contract object: reparatii podet parau asau sat paltinis com asau jud bacau | ||||||
| DA28420327 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | ROMFOREST SERV SRL CUI: 26843105 | furnizare | 03413000-8 | 19.07.2021 | 23,383 |
| Contract object: lemn foc- stejar | ||||||
| DA27998441 | COMUNA AGAS CUI: 5002983 | ROMFOREST SERV SRL CUI: 26843105 | furnizare | 03413000-8 | 18.05.2021 | 35,280 |
| Contract object: achizitie lemn de foc | ||||||
| DA26705152 | COMUNA DRAGOMIRESTI CUI: 2613001 | ROMFOREST SERV SRL CUI: 26843105 | furnizare | 03413000-8 | 30.10.2020 | 8,320 |
| Contract object: lemn foc | ||||||
| DA26265021 | COMUNA LETEA VECHE CUI: 4455021 | ROMFOREST SERV SRL CUI: 26843105 | lucrari | 45233142-6 | 04.09.2020 | 443,830 |
| Contract object: lucrari de reparatii cu covor asfaltic pe strazile ion creanga si preot ioan vladeanu, letea vechhe | ||||||
| DA24082037 | COMUNA AGAS CUI: 5002983 | ROMFOREST SERV SRL CUI: 26843105 | furnizare | 03413000-8 | 10.10.2019 | 31,000 |
| Contract object: achizitie lemn foc | ||||||
| DA24029482 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | ROMFOREST SERV SRL CUI: 26843105 | furnizare | 03413000-8 | 08.10.2019 | 15,500 |
| Contract object: lemne foc | ||||||
| DA24029911 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | ROMFOREST SERV SRL CUI: 26843105 | furnizare | 03413000-8 | 08.10.2019 | 10,850 |
| Contract object: lemn foc- scoala gimnaziala cosnea | ||||||
| DA24030117 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | ROMFOREST SERV SRL CUI: 26843105 | furnizare | 03413000-8 | 08.10.2019 | 4,650 |
| Contract object: lemn foc | ||||||
| DA22781156 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | ROMFOREST SERV SRL CUI: 26843105 | furnizare | 03413000-8 | 08.04.2019 | 31,000 |
| Contract object: lemn foc | ||||||
| DA22763726 | COMUNA AGAS CUI: 5002983 | ROMFOREST SERV SRL CUI: 26843105 | furnizare | 03413000-8 | 05.04.2019 | 31,000 |
| Contract object: achizitie lemn foc | ||||||
| DA21605927 | COMUNA AGAS CUI: 5002983 | ROMFOREST SERV SRL CUI: 26843105 | furnizare | 03413000-8 | 30.10.2018 | 8,370 |
| Contract object: achizitie lemn foc | ||||||
| DA21306827 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | ROMFOREST SERV SRL CUI: 26843105 | furnizare | 03413000-8 | 26.09.2018 | 46,500 |
| Contract object: lemn foc fag | ||||||
- 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