| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40688279 | COMUNA URIU CUI: 4512380 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 24.06.2026 | 23,040 |
| Contract object: lemn pentru foc | ||||||
| DA40610632 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | OPCINEANA NICO SRL CUI: 29740309 | servicii | 03413000-8 | 11.06.2026 | 28,800 |
| Contract object: lemn pentru foc | ||||||
| DA40397868 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 15.05.2026 | 90,000 |
| Contract object: lemn de foc pentru lic tehn i.c.r. si structurile arondate | ||||||
| DA39804554 | PREVENTORIUL TBC DE COPII ILISUA CUI: 4548880 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 10.02.2026 | 114,285 |
| Contract object: lemn pentru foc | ||||||
| DA39454777 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | OPCINEANA NICO SRL CUI: 29740309 | servicii | 03413000-8 | 05.12.2025 | 18,286 |
| Contract object: lemn pentru foc | ||||||
| DA38281193 | PREVENTORIUL TBC DE COPII ILISUA CUI: 4548880 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 06.06.2025 | 114,285 |
| Contract object: lemn pentru foc | ||||||
| DA38186995 | COMUNA URIU CUI: 4512380 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 26.05.2025 | 22,857 |
| Contract object: lemn pentru foc | ||||||
| DA37958945 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 24.04.2025 | 95,238 |
| Contract object: lemn pentru foc | ||||||
| DA37713571 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 21.03.2025 | 19,048 |
| Contract object: lemn pentru foc ptr lic tehn i.c.r. | ||||||
| DA37568115 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 28.02.2025 | 76,190 |
| Contract object: lemn de foc ptr lic tehn i.c.r. si structurile arondate | ||||||
| DA36701851 | SCOALA GIMNAZIALA URIU CUI: 29185284 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 14.10.2024 | 11,429 |
| Contract object: lemn pentru foc | ||||||
| DA36159269 | COMUNA URIU CUI: 4512380 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 18.07.2024 | 28,571 |
| Contract object: lemn pentru foc | ||||||
| DA35512456 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 16.04.2024 | 18,286 |
| Contract object: achizitionare lemne de foc | ||||||
| DA35489046 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 11.04.2024 | 80,000 |
| Contract object: lemn pentru foc | ||||||
| DA35409380 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 02.04.2024 | 76,190 |
| Contract object: lemn de foc ptr lic tehn i.c.r. si structurile apartinatoare | ||||||
| DA35300935 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 21.03.2024 | 100,000 |
| Contract object: lemn pentru foc | ||||||
| DA34959795 | PREVENTORIUL TBC DE COPII ILISUA CUI: 4548880 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 02.02.2024 | 120,000 |
| Contract object: lemn pentru foc | ||||||
| DA33684325 | COMUNA TARLISUA CUI: 4512356 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 20.07.2023 | 38,000 |
| Contract object: lemn pentru foc | ||||||
| DA33024397 | PREVENTORIUL TBC DE COPII ILISUA CUI: 4548880 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 13.04.2023 | 80,000 |
| Contract object: lemn pentru foc | ||||||
| DA32973287 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 05.04.2023 | 12,000 |
| Contract object: lemn pentru foc | ||||||
| DA32977182 | COMUNA URIU CUI: 4512380 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 05.04.2023 | 12,000 |
| Contract object: lemn pentru foc | ||||||
| DA32727796 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 10.03.2023 | 40,000 |
| Contract object: lemn pentru foc | ||||||
| DA32671037 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 28.02.2023 | 6,000 |
| Contract object: lemn pentru foc | ||||||
| DA32636873 | COMUNA URIU CUI: 4512380 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 22.02.2023 | 6,000 |
| Contract object: lemn pentru foc | ||||||
| DA32555602 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 10.02.2023 | 51,300 |
| Contract object: lemn pentru 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