| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299148 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | PROMPTCAD-DANI SRL CUI: 28451442 | furnizare | 03413000-8 | 30.09.2026 | 9,600 |
| Contract object: achizitie lemne pentru foc | ||||||
| DA39211902 | ORAS LIPOVA CUI: 3519224 | PROMPTCAD-DANI SRL CUI: 28451442 | furnizare | 03413000-8 | 06.11.2025 | 262,500 |
| Contract object: lemn de foc | ||||||
| DA39212087 | ORAS LIPOVA CUI: 3519224 | PROMPTCAD-DANI SRL CUI: 28451442 | servicii | 03413000-8 | 06.11.2025 | 268,500 |
| Contract object: servicii de transport, taiat, crapat, stivuit lemn de foc | ||||||
| DA38840679 | ORAS LIPOVA CUI: 3519224 | PROMPTCAD-DANI SRL CUI: 28451442 | lucrari | 45262321-7 | 11.09.2025 | 1,980 |
| Contract object: lucrari turnare sapa | ||||||
| DA38700840 | SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785 | PROMPTCAD-DANI SRL CUI: 28451442 | furnizare | 77211400-6 | 14.08.2025 | 9,584 |
| Contract object: servicii conexe lemn de foc | ||||||
| DA38658835 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | PROMPTCAD-DANI SRL CUI: 28451442 | furnizare | 03413000-8 | 07.08.2025 | 9,480 |
| Contract object: lemn de foc si servicii conexe | ||||||
| DA38440633 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | PROMPTCAD-DANI SRL CUI: 28451442 | servicii | 77211400-6 | 01.07.2025 | 18,000 |
| Contract object: servicii conexe lemn de foc | ||||||
| DA38213221 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | PROMPTCAD-DANI SRL CUI: 28451442 | servicii | 77211400-6 | 29.05.2025 | 112,000 |
| Contract object: servicii conexe lemn de foc | ||||||
| DA38213110 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | PROMPTCAD-DANI SRL CUI: 28451442 | furnizare | 03413000-8 | 29.05.2025 | 112,000 |
| Contract object: lemn de foc | ||||||
| DA36565876 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | PROMPTCAD-DANI SRL CUI: 28451442 | furnizare | 03413000-8 | 24.09.2024 | 9,480 |
| Contract object: achizitie lemne pentru foc | ||||||
| DA36427098 | ORAS LIPOVA CUI: 3519224 | PROMPTCAD-DANI SRL CUI: 28451442 | furnizare | 03413000-8 | 04.09.2024 | 268,650 |
| Contract object: lemn de foc | ||||||
| DA36399692 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | PROMPTCAD-DANI SRL CUI: 28451442 | servicii | 77211000-2 | 30.08.2024 | 263,937 |
| Contract object: servicii conexe lemn de foc | ||||||
| DA36324984 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | PROMPTCAD-DANI SRL CUI: 28451442 | furnizare | 77211000-2 | 22.08.2024 | 3,180 |
| Contract object: servicii de transport si taiat lemn de foc | ||||||
| DA36232232 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | PROMPTCAD-DANI SRL CUI: 28451442 | furnizare | 77211000-2 | 01.08.2024 | 59,400 |
| Contract object: furnizare combustibil solid (lemn de foc) | ||||||
| DA35876954 | SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785 | PROMPTCAD-DANI SRL CUI: 28451442 | servicii | 77211000-2 | 04.06.2024 | 6,450 |
| Contract object: servicii conexe lemn de foc | ||||||
| DA35754936 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | PROMPTCAD-DANI SRL CUI: 28451442 | servicii | 77211000-2 | 21.05.2024 | 87,500 |
| Contract object: servicii conexe lemn de foc | ||||||
| DA35755009 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | PROMPTCAD-DANI SRL CUI: 28451442 | furnizare | 03413000-8 | 21.05.2024 | 157,500 |
| Contract object: lemn de foc | ||||||
| DA35683106 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | PROMPTCAD-DANI SRL CUI: 28451442 | servicii | 77211000-2 | 10.05.2024 | 12,750 |
| Contract object: servicii conexe lemn de foc | ||||||
| DA34155974 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | PROMPTCAD-DANI SRL CUI: 28451442 | servicii | 77211000-2 | 03.10.2023 | 2,500 |
| Contract object: achizitie servicii de transport, taiat, crapat si stivuit lemne pentru foc | ||||||
| DA34155943 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | PROMPTCAD-DANI SRL CUI: 28451442 | furnizare | 03413000-8 | 03.10.2023 | 4,500 |
| Contract object: achizitie lemne pentru foc | ||||||
| DA33979731 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | PROMPTCAD-DANI SRL CUI: 28451442 | furnizare | 03413000-8 | 12.09.2023 | 15,015 |
| Contract object: lemn de foc | ||||||
| DA33813726 | SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785 | PROMPTCAD-DANI SRL CUI: 28451442 | servicii | 77211400-6 | 11.08.2023 | 12,420 |
| Contract object: servicii conexe lemn de foc | ||||||
| DA33700818 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | PROMPTCAD-DANI SRL CUI: 28451442 | servicii | 77211000-2 | 24.07.2023 | 30,000 |
| Contract object: servicii conexe lemn de foc | ||||||
| DA33672057 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | PROMPTCAD-DANI SRL CUI: 28451442 | servicii | 77211400-6 | 19.07.2023 | 3,900 |
| Contract object: servicii de taiere | ||||||
| DA33648978 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | PROMPTCAD-DANI SRL CUI: 28451442 | servicii | 77211400-6 | 14.07.2023 | 128,000 |
| Contract object: servicii conexe 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