| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40222071 | COMUNA COZMESTI CUI: 16670635 | AURIUS FOREST SRL-D CUI: 30488460 | servicii | 77211400-6 | 22.04.2026 | 3,818 |
| Contract object: debitare bustean, prelucrare in cherestea tivita | ||||||
| DA36473070 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AURIUS FOREST SRL-D CUI: 30488460 | servicii | 77211400-6 | 10.09.2024 | 11,750 |
| Contract object: serv de deb a buste in cherestea netivita, serv de prel cheres brute in cheres tivita - o.s. brodoc | ||||||
| DA36473371 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AURIUS FOREST SRL-D CUI: 30488460 | servicii | 77211400-6 | 10.09.2024 | 11,250 |
| Contract object: serv de deb a buste in cherestea netivita, serv de prel cheres brute in cheres tivita - o.s. vs | ||||||
| DA26110810 | SCOALA GIMNAZIALA NR 1 SAT BALTENI CUI: 28365155 | AURIUS FOREST SRL-D CUI: 30488460 | furnizare | 03413000-8 | 13.08.2020 | 9,000 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA26083837 | COMUNA BALTENI CUI: 4359385 | AURIUS FOREST SRL-D CUI: 30488460 | furnizare | 03413000-8 | 05.08.2020 | 31,500 |
| Contract object: achizitie lemne de foc de esenta tare uat balteni | ||||||
| DA25241092 | COMUNA DELESTI CUI: 3337664 | AURIUS FOREST SRL-D CUI: 30488460 | lucrari | 45215000-7 | 11.03.2020 | 3,000 |
| Contract object: lucrari de constructii de cladiri pentru servicii sociale si sanitare, de crematorii si de toalete p | ||||||
| DA23423136 | COMUNA DELESTI CUI: 3337664 | AURIUS FOREST SRL-D CUI: 30488460 | furnizare | 03413000-8 | 04.07.2019 | 6,110 |
| Contract object: achizitie lemn de foc esenta tare si moale pentru primarie | ||||||
| DA21822640 | COMUNA COZMESTI CUI: 16670635 | AURIUS FOREST SRL-D CUI: 30488460 | servicii | 90620000-9 | 26.11.2018 | 90 |
| Contract object: servicii deszapezire | ||||||
| DA20887668 | COMUNA DELESTI CUI: 3337664 | AURIUS FOREST SRL-D CUI: 30488460 | furnizare | 03413000-8 | 24.07.2018 | 10,200 |
| Contract object: achizitie lemn de foc esenta moale (10mc), esenta tare (18mc) | ||||||
| DA20667429 | COMUNA DELESTI CUI: 3337664 | AURIUS FOREST SRL-D CUI: 30488460 | lucrari | 45340000-2 | 21.06.2018 | 20,056 |
| Contract object: lucrari de construire gard din cherestea din stejar | ||||||
- 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