| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32826017 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | DUR FOREST SRL CUI: 29578054 | furnizare | 03413000-8 | 21.03.2023 | 17,181 |
| Contract object: lemn de foc | ||||||
| DA32217928 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | DUR FOREST SRL CUI: 29578054 | furnizare | 03413000-8 | 16.12.2022 | 17,600 |
| Contract object: lemne de foc | ||||||
| DA32197104 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | DUR FOREST SRL CUI: 29578054 | furnizare | 03413000-8 | 15.12.2022 | 25,600 |
| Contract object: lemn de foc pentru scoala bocskay istvan cherechiu | ||||||
| DA32164623 | LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | DUR FOREST SRL CUI: 29578054 | servicii | 77000000-0 | 13.12.2022 | 16,000 |
| Contract object: prestari servicii forestiere | ||||||
| DA32164701 | LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | DUR FOREST SRL CUI: 29578054 | furnizare | 03413000-8 | 13.12.2022 | 15,200 |
| Contract object: lemn de foc | ||||||
| DA31655088 | COMUNA CHERECHIU CUI: 5722747 | DUR FOREST SRL CUI: 29578054 | furnizare | 03413000-8 | 18.10.2022 | 46,400 |
| Contract object: lemn de foc | ||||||
| DA29391729 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | DUR FOREST SRL CUI: 29578054 | furnizare | 77000000-0 | 26.11.2021 | 5,750 |
| Contract object: servicii de fasonare si crapare lemn de foc. | ||||||
| DA27178702 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | DUR FOREST SRL CUI: 29578054 | servicii | 03413000-8 | 29.12.2020 | 8,000 |
| Contract object: lemn de foc | ||||||
| DA26104733 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | DUR FOREST SRL CUI: 29578054 | servicii | 77000000-0 | 10.08.2020 | 2,500 |
| Contract object: prestari servicii forestiere | ||||||
| DA25650661 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | DUR FOREST SRL CUI: 29578054 | furnizare | 03413000-8 | 20.05.2020 | 17,500 |
| Contract object: lemn de foc | ||||||
| DA25584555 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | DUR FOREST SRL CUI: 29578054 | furnizare | 33100000-1 | 11.05.2020 | 3,060 |
| Contract object: masca chirurgicala de unica folosinta | ||||||
| DA25533020 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | DUR FOREST SRL CUI: 29578054 | furnizare | 18143000-3 | 30.04.2020 | 22,500 |
| Contract object: masca chirurgicala faciala 3 straturi cu elastic | ||||||
| DA24332457 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | DUR FOREST SRL CUI: 29578054 | servicii | 77000000-0 | 13.11.2019 | 1,500 |
| Contract object: prestari servicii lemne | ||||||
| DA24036842 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | DUR FOREST SRL CUI: 29578054 | servicii | 77211100-3 | 08.10.2019 | 15,000 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA23805139 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | DUR FOREST SRL CUI: 29578054 | servicii | 03413000-8 | 12.09.2019 | 24,000 |
| Contract object: lemn de foc | ||||||
| DA23825264 | SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | DUR FOREST SRL CUI: 29578054 | furnizare | 03413000-8 | 11.09.2019 | 20,000 |
| Contract object: lemn de foc | ||||||
| DA23798969 | SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 | DUR FOREST SRL CUI: 29578054 | furnizare | 03413000-8 | 10.09.2019 | 20,000 |
| Contract object: lemn de foc | ||||||
| DA22300367 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | DUR FOREST SRL CUI: 29578054 | lucrari | 77000000-0 | 30.01.2019 | 2,120 |
| Contract object: servicii prelucrare lemn de foc | ||||||
| DA21983811 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | DUR FOREST SRL CUI: 29578054 | furnizare | 03413000-8 | 07.12.2018 | 3,600 |
| Contract object: lemn de foc | ||||||
| DA21791394 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | DUR FOREST SRL CUI: 29578054 | servicii | 77000000-0 | 20.11.2018 | 2,120 |
| Contract object: prestari servicii forestiere | ||||||
| DA21674779 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | DUR FOREST SRL CUI: 29578054 | furnizare | 03413000-8 | 07.11.2018 | 7,200 |
| Contract object: lemn de foc | ||||||
| DA21199366 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | DUR FOREST SRL CUI: 29578054 | furnizare | 03413000-8 | 14.09.2018 | 18,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA20846990 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | DUR FOREST SRL CUI: 29578054 | furnizare | 03413000-8 | 17.07.2018 | 29,250 |
| Contract object: lemne de foc | ||||||
| DA20603093 | GRADINITA CU PROGRAM PRELUNGIT NR 1 - MARGHITA CUI: 19125498 | DUR FOREST SRL CUI: 29578054 | furnizare | 03413000-8 | 14.06.2018 | 1,350 |
| Contract object: lemn de foc | ||||||
| DA20432557 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | DUR FOREST SRL CUI: 29578054 | furnizare | 03413000-8 | 24.05.2018 | 7,200 |
| 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