| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275853 | COMUNA GHIDIGENI CUI: 3655897 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 28.09.2026 | 97,000 |
| Contract object: lemn de foc rotund, specii diverse tari, cu lungimea > 1m, transportat si descarcat la beneficiar | ||||||
| DA41147854 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 10.09.2026 | 50,600 |
| Contract object: lemn de foc rotund, specii diverse tari, cu lungimea > 1m, transportat si descarcat la beneficiar | ||||||
| DA41001379 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 18.08.2026 | 27,000 |
| Contract object: lemne foc | ||||||
| DA40997488 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 14.08.2026 | 33,250 |
| Contract object: lemn de foc foioase tari transportat, descarcat si sectionat la beneficiar | ||||||
| DA40993787 | COMUNA BLANDESTI CUI: 16406308 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 14.08.2026 | 7,380 |
| Contract object: achizitie lemne de foc - comuna blandesti | ||||||
| DA40901248 | COMUNA LUNCA CUI: 3373390 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 28.07.2026 | 27,000 |
| Contract object: lemn de foc rotund, specii diverse tari, cu lungimea > 1m, transportat si descarcat la beneficiar | ||||||
| DA40862738 | COMUNA GRIVITA CUI: 3394074 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 22.07.2026 | 27,000 |
| Contract object: lemn de foc rotund, specii diverse tari, cu lungimea > 1m, transportat si descarcat la beneficiar | ||||||
| DA40772283 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 07.07.2026 | 27,900 |
| Contract object: lemn de foc rotund, specii diverse tari, cu lungimea > 1m, transportat si descarcat la beneficiar | ||||||
| DA40770475 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 07.07.2026 | 27,000 |
| Contract object: lemn de foc | ||||||
| DA40636563 | COMUNA CERTESTI CUI: 4089095 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 17.06.2026 | 22,500 |
| Contract object: achizitie lemne foc | ||||||
| DA40653378 | SCOALA GIMNAZIALA NR1 GHIDIGENI CUI: 21599558 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 17.06.2026 | 45,000 |
| Contract object: lemn de foc rotund, specii diverse tari, cu lungimea > 1m, transportat si descarcat la beneficiar | ||||||
| DA40624899 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 15.06.2026 | 37,200 |
| Contract object: lemn de foc foioase tari transportat, descarcat si sectionat la beneficiar | ||||||
| DA40564260 | COMUNA COSULA CUI: 15676400 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 05.06.2026 | 54,000 |
| Contract object: lemn de foc rotund, specii diverse tari, cu lungimea > 1m, transportat si descarcat la beneficiar | ||||||
| DA40548361 | SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 04.06.2026 | 24,500 |
| Contract object: lemn de foc foioase tari transportat, descarcat si sectionat la beneficiar | ||||||
| DA40477331 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 27.05.2026 | 36,000 |
| Contract object: lemne de foc | ||||||
| DA40067260 | COMUNA FANTANA MARE CUI: 15733336 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 24.03.2026 | 19,200 |
| Contract object: lemn de foc rotund, fag/carpen cu lungimea > 1m, transportat si descarcat la beneficiar | ||||||
| DA40049020 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 23.03.2026 | 23,250 |
| Contract object: lemn de foc foioase tari transportat, descarcat si sectionat la beneficiar | ||||||
| DA39899454 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 26.02.2026 | 2,200 |
| Contract object: lemn de foc rotund, specii diverse tari, cu lungimea > 1m, transportat si descarcat la beneficiar | ||||||
| DA39850034 | COMUNA SULITA CUI: 3373357 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 17.02.2026 | 8,800 |
| Contract object: lemn de foc rotund, specii diverse tari, cu lungimea > 1m, transportat si descarcat la beneficiar | ||||||
| DA39763898 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 03.02.2026 | 20,925 |
| Contract object: lemn de foc foioase tari transportat, descarcat si sectionat la beneficiar | ||||||
| DA39763129 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 03.02.2026 | 10,450 |
| Contract object: lemn de foc foioase tari transportat, descarcat si sectionat | ||||||
| DA38870095 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 15.09.2025 | 17,480 |
| Contract object: lemn de foc foioase tari transportat, descarcat si sectionat la beneficiar | ||||||
| DA38786438 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 03.09.2025 | 4,400 |
| Contract object: lemn de foc rotund, specii diverse tari, cu lungimea > 1m, transportat si descarcat la beneficiar | ||||||
| DA38704766 | COMUNA SIRETEL CUI: 4541386 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 18.08.2025 | 24,600 |
| Contract object: lemn de foc rotund, specii diverse tari, cu lungimea > 1m, exw platforma primara siretel, jud. iasi | ||||||
| DA38527678 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 15.07.2025 | 20,357 |
| Contract object: lemn de foc rotund, specii diverse tari, cu lungimea > 1m, transportat si descarcat la beneficiar | ||||||
- 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