| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26935827 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 03.12.2020 | 37,820 |
| Contract object: lemn de foc esenta tare( fag si carpen) | ||||||
| DA26680021 | COMUNA AMARASTII DE JOS CUI: 5001970 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 29.10.2020 | 12,204 |
| Contract object: lemn de foc | ||||||
| DA26628551 | COMUNA BUNESTI CUI: 2541819 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 22.10.2020 | 29,050 |
| Contract object: lemne de foc pentru primaria bunesti | ||||||
| DA26569610 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 14.10.2020 | 24,000 |
| Contract object: achizitie lemne foc | ||||||
| DA26158413 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 18.08.2020 | 37,290 |
| Contract object: lemn de foc | ||||||
| DA26078474 | CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 07.08.2020 | 13,825 |
| Contract object: aprovizionare lemne foc | ||||||
| DA26078674 | COMUNA TIA MARE CUI: 5139833 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 04.08.2020 | 12,950 |
| Contract object: lemn de foc | ||||||
| DA26078590 | SCOALA GIMNAZIALA LEONIDA MARINEANU COMUNA TIA MARE CUI: 25306251 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 04.08.2020 | 37,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA25932055 | COMUNA IZBICENI CUI: 5139868 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 09.07.2020 | 10,080 |
| Contract object: lemn de foc | ||||||
| DA25928902 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 09.07.2020 | 24,360 |
| Contract object: lemn de | ||||||
| DA25928937 | COMUNA GIUVARASTI CUI: 5148343 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 08.07.2020 | 20,300 |
| Contract object: achizitie lemn de foc, esenta tare | ||||||
| DA25741196 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 05.06.2020 | 14,190 |
| Contract object: lemn de foc | ||||||
| DA25401183 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 31.03.2020 | 74,100 |
| Contract object: lemn de foc | ||||||
| DA25129294 | COMUNA BUNESTI CUI: 2541819 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 26.02.2020 | 14,525 |
| Contract object: lemne foc . | ||||||
| DA24735423 | COMUNA BUNESTI CUI: 2541819 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 18.12.2019 | 14,525 |
| Contract object: lemne foc pentru primaria bunesti. | ||||||
| DA24632937 | COMUNA BUNESTI CUI: 2541819 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 09.12.2019 | 14,525 |
| Contract object: lemne foc pentru primaria bunesti. | ||||||
| DA24452711 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 22.11.2019 | 10,320 |
| Contract object: lemn de foc | ||||||
| DA24132688 | COMUNA SAELELE CUI: 16388210 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 17.10.2019 | 16,760 |
| Contract object: achizitionat 40 mc de lemn de foc | ||||||
| DA24065156 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 10.10.2019 | 83,800 |
| Contract object: lemn de foc | ||||||
| DA24022658 | SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 04.10.2019 | 29,050 |
| Contract object: lemn de foc | ||||||
| DA23911058 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 20.09.2019 | 13,445 |
| Contract object: lemn de foc | ||||||
| DA23786230 | COMUNA CRETENI CUI: 2573870 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 05.09.2019 | 20,500 |
| Contract object: lemn de foc | ||||||
| DA23791743 | COMUNA IZBICENI CUI: 5139868 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 05.09.2019 | 15,126 |
| Contract object: lemn de foc | ||||||
| DA23483176 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 15.07.2019 | 28,420 |
| Contract object: lemn de foc | ||||||
| DA23481293 | COMUNA GIUVARASTI CUI: 5148343 | BITMAR FOREST SRL CUI: 33254498 | furnizare | 03413000-8 | 11.07.2019 | 20,300 |
| Contract object: achizitie lemn de foc de esenta tare | ||||||
- 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