| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37012965 | SCOALA GIMNAZIALA ICLOD CUI: 18017161 | SICOFOREST SRL CUI: 32486066 | furnizare | 03413000-8 | 25.11.2024 | 2,800 |
| Contract object: lemn de foc -gradinita cu program normal orman | ||||||
| DA36600663 | COMUNA FIZESU-GHERLII CUI: 4288225 | SICOFOREST SRL CUI: 32486066 | servicii | 77211100-3 | 01.10.2024 | 15,000 |
| Contract object: prestari servicii expl. forestiera | ||||||
| DA35866472 | MUNICIPIUL GHERLA CUI: 4349071 | SICOFOREST SRL CUI: 32486066 | furnizare | 03419000-0 | 03.06.2024 | 3,300 |
| Contract object: grinzi lemn brad 0,15x 0,12 x 400 cm | ||||||
| DA35223777 | COMUNA FIZESU-GHERLII CUI: 4288225 | SICOFOREST SRL CUI: 32486066 | servicii | 77211100-3 | 11.03.2024 | 1,620 |
| Contract object: prestari servicii de expl. forestiera | ||||||
| DA34988519 | SCOALA GIMNAZIALA ICLOD CUI: 18017161 | SICOFOREST SRL CUI: 32486066 | furnizare | 03413000-8 | 07.02.2024 | 2,500 |
| Contract object: lemn de foc carpen | ||||||
| DA34819029 | COMUNA BONTIDA CUI: 4565261 | SICOFOREST SRL CUI: 32486066 | servicii | 77211100-3 | 15.01.2024 | 19,700 |
| Contract object: prestari servicii de expl. forestiera- doborat la cioata | ||||||
| DA33463341 | COMUNA FIZESU-GHERLII CUI: 4288225 | SICOFOREST SRL CUI: 32486066 | servicii | 77211100-3 | 15.06.2023 | 12,542 |
| Contract object: prestari servicii de expl. forestiera - doborat si fasonat la cioata | ||||||
| DA33371648 | MUNICIPIUL GHERLA CUI: 4349071 | SICOFOREST SRL CUI: 32486066 | servicii | 77211100-3 | 30.05.2023 | 203,942 |
| Contract object: prestari servicii forestiere | ||||||
| DA33238902 | COMUNA FIZESU-GHERLII CUI: 4288225 | SICOFOREST SRL CUI: 32486066 | servicii | 77211100-3 | 12.05.2023 | 10,616 |
| Contract object: prestari servicii de expl. forestiera | ||||||
| DA31171777 | MUNICIPIUL GHERLA CUI: 4349071 | SICOFOREST SRL CUI: 32486066 | servicii | 77211100-3 | 12.08.2022 | 60,397 |
| Contract object: prestari servicii de expl. forestiera | ||||||
| DA29776009 | MUNICIPIUL GHERLA CUI: 4349071 | SICOFOREST SRL CUI: 32486066 | servicii | 77211100-3 | 18.01.2022 | 50,308 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA29441652 | MUNICIPIUL GHERLA CUI: 4349071 | SICOFOREST SRL CUI: 32486066 | servicii | 77211100-3 | 06.12.2021 | 17,920 |
| Contract object: prestari servicii de expl. forestiera | ||||||
| DA28956995 | MUNICIPIUL GHERLA CUI: 4349071 | SICOFOREST SRL CUI: 32486066 | servicii | 77211100-3 | 11.10.2021 | 39,200 |
| Contract object: prestari servicii de exploatare forestiera | ||||||
| DA26181073 | MUNICIPIUL GHERLA CUI: 4349071 | SICOFOREST SRL CUI: 32486066 | servicii | 77211100-3 | 24.08.2020 | 60,816 |
| Contract object: prestari servicii de explloatare forestiera | ||||||
| DA25903382 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | SICOFOREST SRL CUI: 32486066 | servicii | 77211000-2 | 03.07.2020 | 26,000 |
| Contract object: servicii de exploatare forestiera care presupun interventia cu utilaje speciale (macarale, instalati | ||||||
| DA25117635 | MUNICIPIUL GHERLA CUI: 4349071 | SICOFOREST SRL CUI: 32486066 | servicii | 77211000-2 | 25.02.2020 | 74,160 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA24799583 | MUNICIPIUL GHERLA CUI: 4349071 | SICOFOREST SRL CUI: 32486066 | servicii | 77211000-2 | 24.12.2019 | 34,100 |
| Contract object: servicii de transport si prelucare primara a lemnului | ||||||
| DA24799596 | MUNICIPIUL GHERLA CUI: 4349071 | SICOFOREST SRL CUI: 32486066 | servicii | 77211100-3 | 24.12.2019 | 15,960 |
| Contract object: prestari servicii de expl. forestiera | ||||||
| DA23932858 | MUNICIPIUL GHERLA CUI: 4349071 | SICOFOREST SRL CUI: 32486066 | servicii | 77211100-3 | 24.09.2019 | 19,600 |
| Contract object: prestari servicii de expl. forestiera | ||||||
| DA21072628 | MUNICIPIUL GHERLA CUI: 4349071 | SICOFOREST SRL CUI: 32486066 | servicii | 77211100-3 | 27.08.2018 | 29,350 |
| Contract object: prestari servicii de expl. for si transport | ||||||
| DA20589345 | MUNICIPIUL GHERLA CUI: 4349071 | SICOFOREST SRL CUI: 32486066 | servicii | 77211100-3 | 12.06.2018 | 48,650 |
| Contract object: prestari servicii de expl. for si transport | ||||||
- 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