| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39875438 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | BODORIN WOOD SRL CUI: 29020839 | furnizare | 03413000-8 | 25.02.2026 | 280 |
| Contract object: lemn de foc diversa sortiment fag,carpen,plop ,mesteacan | ||||||
| DA39506138 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | BODORIN WOOD SRL CUI: 29020839 | furnizare | 03413000-8 | 11.12.2025 | 280 |
| Contract object: lemn de foc diversa sortiment fag,carpen,plop ,mesteacan | ||||||
| DA39485268 | COMUNA BOROSNEU MARE CUI: 4201970 | BODORIN WOOD SRL CUI: 29020839 | furnizare | 03413000-8 | 10.12.2025 | 56,000 |
| Contract object: achizitie lemne de foc | ||||||
| DA39478463 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | BODORIN WOOD SRL CUI: 29020839 | furnizare | 34928220-6 | 09.12.2025 | 53 |
| Contract object: elementa gard din stejar | ||||||
| DA39068463 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | BODORIN WOOD SRL CUI: 29020839 | furnizare | 34928220-6 | 14.10.2025 | 53 |
| Contract object: elementa gard din stejar | ||||||
| DA38152700 | COMUNA BOROSNEU MARE CUI: 4201970 | BODORIN WOOD SRL CUI: 29020839 | furnizare | 03419000-0 | 20.05.2025 | 1,100 |
| Contract object: achizitie cherestea | ||||||
| DA38086255 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | BODORIN WOOD SRL CUI: 29020839 | furnizare | 03413000-8 | 12.05.2025 | 54,000 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA37803885 | COMUNA ZAGON CUI: 4404486 | BODORIN WOOD SRL CUI: 29020839 | servicii | 60000000-8 | 02.04.2025 | 6,000 |
| Contract object: servicii de transport busteni | ||||||
| DA37747206 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | BODORIN WOOD SRL CUI: 29020839 | furnizare | 03413000-8 | 27.03.2025 | 320 |
| Contract object: lemn de foc esenta tare | ||||||
| DA36082699 | COMUNA COMANDAU CUI: 4201937 | BODORIN WOOD SRL CUI: 29020839 | servicii | 77211100-3 | 05.07.2024 | 64,999 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA35512959 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | BODORIN WOOD SRL CUI: 29020839 | furnizare | 03413000-8 | 15.04.2024 | 380 |
| Contract object: cpv: 03413000-8 lemn de foc (rev.2) | ||||||
| DA35085239 | COMUNA ZAGON CUI: 4404486 | BODORIN WOOD SRL CUI: 29020839 | servicii | 77211100-3 | 21.02.2024 | 20,628 |
| Contract object: servicii de exploartare forestiera | ||||||
| DA35085292 | COMUNA ZAGON CUI: 4404486 | BODORIN WOOD SRL CUI: 29020839 | servicii | 77211100-3 | 21.02.2024 | 8,783 |
| Contract object: servicii de exploartare forestiera | ||||||
| DA34033475 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | BODORIN WOOD SRL CUI: 29020839 | furnizare | 03419000-0 | 19.09.2023 | 1,716 |
| Contract object: cherestea rasinoase | ||||||
| DA33926238 | COMUNA ZAGON CUI: 4404486 | BODORIN WOOD SRL CUI: 29020839 | servicii | 77230000-1 | 04.09.2023 | 16,640 |
| Contract object: servicii de taiat si crapat lemne + sortate si manipulare | ||||||
| DA33709447 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | BODORIN WOOD SRL CUI: 29020839 | servicii | 03419000-0 | 25.07.2023 | 2,600 |
| Contract object: cherestea rasinoase | ||||||
| DA33587517 | COMUNA ZAGON CUI: 4404486 | BODORIN WOOD SRL CUI: 29020839 | servicii | 77230000-1 | 04.07.2023 | 4,800 |
| Contract object: servicii de taiat si crapat lemne | ||||||
| DA33256192 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | BODORIN WOOD SRL CUI: 29020839 | furnizare | 03413000-8 | 15.05.2023 | 400 |
| Contract object: lemn de foc | ||||||
| DA33244793 | COMUNA ZAGON CUI: 4404486 | BODORIN WOOD SRL CUI: 29020839 | servicii | 60000000-8 | 12.05.2023 | 2,700 |
| Contract object: servicii de transport busteni | ||||||
| DA32085128 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | BODORIN WOOD SRL CUI: 29020839 | furnizare | 03419000-0 | 07.12.2022 | 1,950 |
| Contract object: cherestea rasinoase | ||||||
| DA32082403 | COMUNA ZAGON CUI: 4404486 | BODORIN WOOD SRL CUI: 29020839 | servicii | 60000000-8 | 07.12.2022 | 5,925 |
| Contract object: servicii de transport busteni | ||||||
| DA31879224 | COMUNA ZAGON CUI: 4404486 | BODORIN WOOD SRL CUI: 29020839 | servicii | 60000000-8 | 15.11.2022 | 6,820 |
| Contract object: servicii de transport lemn de foc | ||||||
| DA31494220 | COMUNA ZAGON CUI: 4404486 | BODORIN WOOD SRL CUI: 29020839 | servicii | 60000000-8 | 28.09.2022 | 75 |
| Contract object: servicii de transport busteni | ||||||
| DA28525603 | COMUNA BOROSNEU MARE CUI: 4201970 | BODORIN WOOD SRL CUI: 29020839 | furnizare | 03413000-8 | 06.08.2021 | 40,000 |
| Contract object: achizitie lemne de foc | ||||||
| DA28352900 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | BODORIN WOOD SRL CUI: 29020839 | furnizare | 03413000-8 | 09.07.2021 | 40,000 |
| Contract object: 03413000-8 lemn de foc (rev.2 | ||||||
- 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