| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227558 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | JONYEXPO LEMN SRL CUI: 28345964 | servicii | 77211100-3 | 22.09.2026 | 140,078 |
| Contract object: servicii de exploatare masa lemnoasa la os partida 508 tutanita deal - dsag | ||||||
| DA41137762 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | JONYEXPO LEMN SRL CUI: 28345964 | furnizare | 03413000-8 | 09.09.2026 | 22,800 |
| Contract object: lemn de foc diverse tari | ||||||
| DA39608443 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | JONYEXPO LEMN SRL CUI: 28345964 | furnizare | 03413000-8 | 29.12.2025 | 8,781 |
| Contract object: achizitie lemn de foc esenta tare | ||||||
| DA39022695 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | JONYEXPO LEMN SRL CUI: 28345964 | furnizare | 03413000-8 | 07.10.2025 | 19,950 |
| Contract object: lemn de foc diverse tari | ||||||
| DA37944455 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | JONYEXPO LEMN SRL CUI: 28345964 | servicii | 77211100-3 | 22.04.2025 | 67,842 |
| Contract object: servicii de exploatare p356 putul lui gheorghe (o.s. curtea de arges) - dsag | ||||||
| DA37538777 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | JONYEXPO LEMN SRL CUI: 28345964 | furnizare | 03413000-8 | 24.02.2025 | 7,980 |
| Contract object: lemn de foc diverse tari | ||||||
| DA37169136 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | JONYEXPO LEMN SRL CUI: 28345964 | furnizare | 03413000-8 | 12.12.2024 | 11,050 |
| Contract object: lemn de foc | ||||||
| DA36859398 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | JONYEXPO LEMN SRL CUI: 28345964 | servicii | 77211100-3 | 06.11.2024 | 12,351 |
| Contract object: servicii de exploatare partida 349 zarzar (os c de arges) - dsag | ||||||
| DA36859467 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | JONYEXPO LEMN SRL CUI: 28345964 | servicii | 77211100-3 | 06.11.2024 | 9,077 |
| Contract object: servicii de exploatare partida 351 draganu (os c de arges) - dsag | ||||||
| DA36453602 | COMUNA CRETENI CUI: 2573870 | JONYEXPO LEMN SRL CUI: 28345964 | furnizare | 03413000-8 | 05.09.2024 | 13,000 |
| Contract object: lemn de foc diverse tari | ||||||
| DA35951431 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | JONYEXPO LEMN SRL CUI: 28345964 | furnizare | 03413000-8 | 17.06.2024 | 13,000 |
| Contract object: lemn de foc | ||||||
| DA34744763 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | JONYEXPO LEMN SRL CUI: 28345964 | furnizare | 03413000-8 | 19.12.2023 | 3,600 |
| Contract object: lemn de foc diverse tari | ||||||
| DA34328275 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | JONYEXPO LEMN SRL CUI: 28345964 | furnizare | 03413000-8 | 25.10.2023 | 12,000 |
| Contract object: lemn de foc diverse tar | ||||||
| DA30157831 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | JONYEXPO LEMN SRL CUI: 28345964 | furnizare | 03413000-8 | 16.03.2022 | 157,143 |
| Contract object: achiyitionare lemn de foc esenta tare 2022 | ||||||
| DA29673217 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | JONYEXPO LEMN SRL CUI: 28345964 | furnizare | 03413000-8 | 23.12.2021 | 22,500 |
| Contract object: lemn de foc diverse tari | ||||||
| DA28765824 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | JONYEXPO LEMN SRL CUI: 28345964 | furnizare | 03413000-8 | 16.09.2021 | 9,000 |
| Contract object: lemn de foc | ||||||
| DA27894619 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | JONYEXPO LEMN SRL CUI: 28345964 | furnizare | 03413000-8 | 05.05.2021 | 45,000 |
| Contract object: achizitie lemn de foc esenta tare scoala corbeni 2021 | ||||||
| DA26121209 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 | JONYEXPO LEMN SRL CUI: 28345964 | furnizare | 03413000-8 | 12.08.2020 | 12,000 |
| Contract object: lemne de foc | ||||||
| DA25129678 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | JONYEXPO LEMN SRL CUI: 28345964 | furnizare | 03413000-8 | 02.03.2020 | 29,412 |
| Contract object: lemne foc esenta tare scoala corbeni 2020 | ||||||
| DA23903861 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 | JONYEXPO LEMN SRL CUI: 28345964 | furnizare | 03413000-8 | 26.09.2019 | 15,000 |
| Contract object: lemne foc | ||||||
| DA21698907 | COMUNA VALEA IASULUI CUI: 4121986 | JONYEXPO LEMN SRL CUI: 28345964 | servicii | 77211100-3 | 13.11.2018 | 22,500 |
| Contract object: exploatare forestiera | ||||||
| DA21714708 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 | JONYEXPO LEMN SRL CUI: 28345964 | servicii | 03413000-8 | 12.11.2018 | 10,000 |
| Contract object: lemne foc | ||||||
| DA21372314 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | JONYEXPO LEMN SRL CUI: 28345964 | furnizare | 03413000-8 | 03.10.2018 | 17,500 |
| 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