| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34038750 | COMUNA GARBAU CUI: 4485430 | PRONOR IMPEX SRL CUI: 3213470 | furnizare | 03413000-8 | 19.09.2023 | 31,500 |
| Contract object: lemn de foc - 45 mc | ||||||
| DA33788798 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | PRONOR IMPEX SRL CUI: 3213470 | furnizare | 03413000-8 | 08.08.2023 | 37,800 |
| Contract object: lemne de foc esenta tare | ||||||
| DA33788107 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | PRONOR IMPEX SRL CUI: 3213470 | furnizare | 03413000-8 | 07.08.2023 | 9,450 |
| Contract object: lemne de foc esenta tare | ||||||
| DA33788048 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | PRONOR IMPEX SRL CUI: 3213470 | furnizare | 03413000-8 | 07.08.2023 | 28,350 |
| Contract object: lemne de foc esenta tare | ||||||
| DA32306598 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | PRONOR IMPEX SRL CUI: 3213470 | servicii | 60180000-3 | 28.12.2022 | 3,250 |
| Contract object: transport | ||||||
| DA32306615 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | PRONOR IMPEX SRL CUI: 3213470 | furnizare | 03413000-8 | 28.12.2022 | 4,762 |
| Contract object: lemne de foc esenta tare | ||||||
| DA32306486 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | PRONOR IMPEX SRL CUI: 3213470 | furnizare | 60180000-3 | 28.12.2022 | 6,760 |
| Contract object: transport | ||||||
| DA32306342 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | PRONOR IMPEX SRL CUI: 3213470 | furnizare | 03413000-8 | 28.12.2022 | 9,905 |
| Contract object: lemne de foc esenta tare | ||||||
| DA32211217 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | PRONOR IMPEX SRL CUI: 3213470 | servicii | 60180000-3 | 17.12.2022 | 38,457 |
| Contract object: lemne de foc esenta tare - taiat, crapat, transportat | ||||||
| DA31270825 | SCOALA GIMNAZIALA MAGURI-RACATAU CUI: 18012636 | PRONOR IMPEX SRL CUI: 3213470 | furnizare | 03413000-8 | 30.08.2022 | 76,000 |
| Contract object: lemne de foc esenta tare | ||||||
| DA31003329 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | PRONOR IMPEX SRL CUI: 3213470 | furnizare | 03413000-8 | 12.07.2022 | 16,800 |
| Contract object: lemne de foc esenta tare | ||||||
| DA31003380 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | PRONOR IMPEX SRL CUI: 3213470 | furnizare | 03413000-8 | 12.07.2022 | 16,800 |
| Contract object: lemne de foc esenta tare | ||||||
| DA30907301 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | PRONOR IMPEX SRL CUI: 3213470 | furnizare | 03413000-8 | 28.06.2022 | 45,000 |
| Contract object: lemne de foc esenta tare | ||||||
| DA30646504 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | PRONOR IMPEX SRL CUI: 3213470 | furnizare | 03413000-8 | 23.05.2022 | 48,600 |
| Contract object: lemne de foc esenta tare | ||||||
| DA30616127 | COMUNA GARBAU CUI: 4485430 | PRONOR IMPEX SRL CUI: 3213470 | furnizare | 03413000-8 | 17.05.2022 | 27,000 |
| Contract object: achizitie 45 mc lemne de foc | ||||||
| DA29413102 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | PRONOR IMPEX SRL CUI: 3213470 | furnizare | 03413000-8 | 02.12.2021 | 13,860 |
| Contract object: lemne de foc esenta tare | ||||||
| DA29412601 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | PRONOR IMPEX SRL CUI: 3213470 | furnizare | 03413000-8 | 02.12.2021 | 13,860 |
| Contract object: lemne de foc esenta tare | ||||||
| DA29255288 | COMUNA GARBAU CUI: 4485430 | PRONOR IMPEX SRL CUI: 3213470 | furnizare | 03413000-8 | 15.11.2021 | 14,850 |
| Contract object: furnizare lemne de foc esenta tare la sediul primariei garbau, com. garbau, jud. cluj | ||||||
| DA28755320 | COMPANIA DE APA SOMES SA CUI: 201217 | PRONOR IMPEX SRL CUI: 3213470 | furnizare | 03413000-8 | 17.09.2021 | 49,500 |
| Contract object: lemne de foc | ||||||
| DA28691165 | SCOALA GIMNAZIALA MAGURI-RACATAU CUI: 18012636 | PRONOR IMPEX SRL CUI: 3213470 | furnizare | 03413000-8 | 08.09.2021 | 80,190 |
| Contract object: lemne de foc, esenta tare | ||||||
| DA28653566 | COMUNA CAPUSU MARE CUI: 5909401 | PRONOR IMPEX SRL CUI: 3213470 | furnizare | 03413000-8 | 06.09.2021 | 16,000 |
| Contract object: lemne de foc esenta tare (fag, carpen, stejar) | ||||||
| DA28283503 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | PRONOR IMPEX SRL CUI: 3213470 | furnizare | 03413000-8 | 29.06.2021 | 25,160 |
| Contract object: lemn de foc | ||||||
| DA26214168 | COMUNA GILAU CUI: 4485421 | PRONOR IMPEX SRL CUI: 3213470 | lucrari | 45232452-5 | 28.08.2020 | 114,578 |
| Contract object: lucrari de drenaj a rigolelor | ||||||
| DA25936147 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | PRONOR IMPEX SRL CUI: 3213470 | furnizare | 03413000-8 | 09.07.2020 | 15,580 |
| Contract object: lemne de foc esenta tare | ||||||
| DA25744494 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | PRONOR IMPEX SRL CUI: 3213470 | furnizare | 03413000-8 | 04.06.2020 | 10,260 |
| Contract object: lemne de 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