| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41146919 | ORAS BECHET CUI: 4941390 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 11.09.2026 | 65,000 |
| Contract object: lemn de foc | ||||||
| DA41073011 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 03.09.2026 | 39,000 |
| Contract object: lemn de foc | ||||||
| DA40946519 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 05.08.2026 | 78,000 |
| Contract object: achizitie lemne foc | ||||||
| DA40888828 | COMUNA TRAIAN CUI: 4394986 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 30.07.2026 | 52,000 |
| Contract object: lemne de foc | ||||||
| DA40871113 | SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 23.07.2026 | 29,480 |
| Contract object: lemn foc diverse sortimente | ||||||
| DA40824113 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 16.07.2026 | 35,750 |
| Contract object: lemne de foc | ||||||
| DA40834601 | SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 16.07.2026 | 16,250 |
| Contract object: vanzare lemn | ||||||
| DA40803241 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 13.07.2026 | 26,000 |
| Contract object: lemn de foc | ||||||
| DA39468306 | SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 08.12.2025 | 22,440 |
| Contract object: lemn foc diverse sortimente | ||||||
| DA39357001 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | servicii | 03413000-8 | 24.11.2025 | 14,000 |
| Contract object: lemne foc | ||||||
| DA39265677 | SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 12.11.2025 | 13,000 |
| Contract object: vanzare lemn | ||||||
| DA39265959 | COMUNA VLADILA CUI: 4491342 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 12.11.2025 | 39,000 |
| Contract object: vanzare lemn | ||||||
| DA39242856 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 11.11.2025 | 13,000 |
| Contract object: lemne de foc | ||||||
| DA38831757 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | servicii | 03413000-8 | 09.09.2025 | 11,200 |
| Contract object: lemn de foc | ||||||
| DA38705208 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | servicii | 03413000-8 | 19.08.2025 | 26,000 |
| Contract object: lemn de foc | ||||||
| DA38660344 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 11.08.2025 | 32,500 |
| Contract object: lemn de foc | ||||||
| DA38487625 | ORAS BECHET CUI: 4941390 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 10.07.2025 | 52,000 |
| Contract object: vanzare lemn | ||||||
| DA38454900 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 03.07.2025 | 76,800 |
| Contract object: lemne foc | ||||||
| DA38264101 | LICEUL TEORETIC BECHET CUI: 5155367 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | servicii | 03413000-8 | 04.06.2025 | 39,000 |
| Contract object: vanzare lemn | ||||||
| DA37888970 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 11.04.2025 | 65,000 |
| Contract object: lemne de foc | ||||||
| DA37716086 | SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 21.03.2025 | 35,000 |
| Contract object: lemne pentru foc | ||||||
| DA37178007 | SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | servicii | 03413000-8 | 12.12.2024 | 800 |
| Contract object: taiat lemn de foc | ||||||
| DA36901140 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 12.11.2024 | 22,750 |
| Contract object: lemn foc diverse estente taiate la 1m lungime sau taiate in bocuri de foc la 50 cm | ||||||
| DA36709905 | SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 15.10.2024 | 11,200 |
| Contract object: lemn foc diverse sortimente | ||||||
| DA36562594 | SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 24.09.2024 | 26,000 |
| Contract object: vanzare lemn | ||||||
- 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