| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41006458 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | ANTOPREST FOREST SRL CUI: 31685834 | furnizare | 03411000-4 | 18.08.2026 | 139,650 |
| Contract object: bile rasinoase despicate | ||||||
| DA39599043 | SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 | ANTOPREST FOREST SRL CUI: 31685834 | furnizare | 03413000-8 | 22.12.2025 | 4,560 |
| Contract object: lemn foc laturoaie | ||||||
| DA38873685 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | ANTOPREST FOREST SRL CUI: 31685834 | furnizare | 03411000-4 | 16.09.2025 | 79,800 |
| Contract object: ra 3345 cherestea rasinoase-bile rasinoase despicate | ||||||
| DA38523675 | COMUNA VERNESTI CUI: 4088197 | ANTOPREST FOREST SRL CUI: 31685834 | servicii | 51511000-7 | 14.07.2025 | 12,500 |
| Contract object: prestari servicii macara forestiera | ||||||
| DA36974425 | COMUNA VERNESTI CUI: 4088197 | ANTOPREST FOREST SRL CUI: 31685834 | servicii | 51511000-7 | 21.11.2024 | 12,500 |
| Contract object: prestari servicii macara forestiera | ||||||
| DA36288572 | COMUNA GURA TEGHII CUI: 2810909 | ANTOPREST FOREST SRL CUI: 31685834 | furnizare | 03419000-0 | 12.08.2024 | 6,000 |
| Contract object: cherestea tivita rasinoase | ||||||
| DA35580885 | COMUNA GURA TEGHII CUI: 2810909 | ANTOPREST FOREST SRL CUI: 31685834 | furnizare | 03419000-0 | 23.04.2024 | 3,600 |
| Contract object: cherestea tivita rasinoase | ||||||
| DA35487159 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | ANTOPREST FOREST SRL CUI: 31685834 | furnizare | 03419000-0 | 11.04.2024 | 4,056 |
| Contract object: cherestea tivita rasinoase | ||||||
| DA35213833 | COMUNA GURA TEGHII CUI: 2810909 | ANTOPREST FOREST SRL CUI: 31685834 | furnizare | 03419000-0 | 08.03.2024 | 6,000 |
| Contract object: cherestea tivita rasinoase | ||||||
| DA34522538 | PALATUL COPIILOR CUI: 13192455 | ANTOPREST FOREST SRL CUI: 31685834 | furnizare | 03413000-8 | 21.11.2023 | 9,600 |
| Contract object: lemn foc fag pt unitati de invatamant | ||||||
| DA33397118 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | ANTOPREST FOREST SRL CUI: 31685834 | furnizare | 03411000-4 | 07.06.2023 | 89,775 |
| Contract object: ra 2261 bile rasinoase despicate | ||||||
| DA31838416 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | ANTOPREST FOREST SRL CUI: 31685834 | furnizare | 03411000-4 | 09.11.2022 | 80,000 |
| Contract object: ra 4864 bile rasinoase | ||||||
| DA29787147 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | ANTOPREST FOREST SRL CUI: 31685834 | furnizare | 03413000-8 | 18.01.2022 | 19,040 |
| Contract object: lemn foc fag si diverse. | ||||||
| DA29155533 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | ANTOPREST FOREST SRL CUI: 31685834 | furnizare | 03413000-8 | 02.11.2021 | 4,000 |
| Contract object: lemn foc esenta tare | ||||||
| DA28696490 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | ANTOPREST FOREST SRL CUI: 31685834 | furnizare | 03413000-8 | 06.09.2021 | 30,400 |
| Contract object: lemn foc esenta tare | ||||||
| DA28244096 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | ANTOPREST FOREST SRL CUI: 31685834 | furnizare | 03411000-4 | 22.06.2021 | 95,360 |
| Contract object: ra 2163 p 69 material lemnos prelucrat | ||||||
- 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