| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30881857 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 03413000-8 | 23.06.2022 | 113,400 |
| Contract object: lemn foc fag | ||||||
| DA30435387 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 03413000-8 | 21.04.2022 | 64,200 |
| Contract object: lemn foc fag | ||||||
| DA30252186 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 03413000-8 | 28.03.2022 | 45,600 |
| Contract object: lemn foc fag | ||||||
| DA30084586 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 03413000-8 | 07.03.2022 | 96,250 |
| Contract object: lemne foc fag | ||||||
| DA30087708 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 03413000-8 | 04.03.2022 | 79,800 |
| Contract object: lemn foc fag | ||||||
| DA29889845 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 03413000-8 | 04.02.2022 | 5,000 |
| Contract object: lemn foc fag | ||||||
| DA29546860 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 44191000-5 | 14.12.2021 | 21,000 |
| Contract object: cherestea brad | ||||||
| DA29321423 | COMUNA PRISACANI CUI: 4540372 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 09110000-3 | 19.11.2021 | 20,250 |
| Contract object: combustibul solid | ||||||
| DA28979520 | COMUNA ROSCANI CUI: 16511583 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 03413000-8 | 12.10.2021 | 22,500 |
| Contract object: furnizare lemne foc fag taiate si crapate - 50 mc | ||||||
| DA28949681 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 03413000-8 | 07.10.2021 | 36,000 |
| Contract object: lemn foc fag | ||||||
| DA28680974 | COMUNA PROBOTA CUI: 4540364 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 03413000-8 | 03.09.2021 | 18,000 |
| Contract object: achizitie lemn de foc - 40 mc | ||||||
| DA28563932 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 03413000-8 | 16.08.2021 | 60,750 |
| Contract object: lemn foc fag | ||||||
| DA28460584 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 03413000-8 | 27.07.2021 | 37,000 |
| Contract object: lemn foc fag | ||||||
| DA28399891 | COMUNA COSTULENI CUI: 4540631 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 03413000-8 | 15.07.2021 | 50,000 |
| Contract object: achizitie lemne foc | ||||||
| DA27852128 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 03413000-8 | 27.04.2021 | 30,000 |
| Contract object: lemn foc fag | ||||||
| DA27696573 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 03413000-8 | 05.04.2021 | 45,200 |
| Contract object: lemn foc fag | ||||||
| DA27155183 | COMUNA ANDRIESENI CUI: 4540704 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 03413000-8 | 22.12.2020 | 28,000 |
| Contract object: lemne de foc taiate si crapate | ||||||
| DA26968405 | COMUNA ROSCANI CUI: 16511583 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 03413000-8 | 04.12.2020 | 14,000 |
| Contract object: furnizare lemne foc fag taiate si crapate - 35 mc | ||||||
| DA26873790 | COMUNA ANDRIESENI CUI: 4540704 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 03413000-8 | 20.11.2020 | 14,000 |
| Contract object: furnizare lemn de foc esenta tare (fag) | ||||||
| DA26871916 | COMUNA ANDRIESENI CUI: 4540704 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 03413000-8 | 20.11.2020 | 14,000 |
| Contract object: furnizare lemn de foc esenta tare (fag) | ||||||
| DA26846053 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 03419000-0 | 18.11.2020 | 16,000 |
| Contract object: cherestea brad | ||||||
| DA26720267 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 03413000-8 | 03.11.2020 | 56,000 |
| Contract object: lemn foc fag | ||||||
| DA26303746 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 03413000-8 | 09.09.2020 | 61,200 |
| Contract object: lemn foc fag | ||||||
| DA26236674 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 03413000-8 | 01.09.2020 | 28,000 |
| Contract object: lemn foc fag | ||||||
| DA26162126 | COMUNA PROBOTA CUI: 4540364 | NOTIRWOOD SRL CUI: 29141148 | furnizare | 03413000-8 | 19.08.2020 | 28,000 |
| 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