| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37358744 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SIMALEX WOOD SRL CUI: 33290415 | furnizare | 03413000-8 | 27.01.2025 | 3,750 |
| Contract object: 2025-54 p lemn de foc din fag taiat si despicat | ||||||
| DA36761177 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SIMALEX WOOD SRL CUI: 33290415 | furnizare | 03413000-8 | 23.10.2024 | 3,750 |
| Contract object: 2024-66p lemn de foc esenta tare resepctiv fag, taiat si despicat, lungimi 0,50m, transport inclus | ||||||
| DA31519475 | SCOALA GIMNAZIALA HOREA CUI: 12857585 | SIMALEX WOOD SRL CUI: 33290415 | furnizare | 03413000-8 | 06.10.2022 | 24,000 |
| Contract object: lemn fag foc | ||||||
| DA30570608 | ORAS CAMPENI CUI: 4331112 | SIMALEX WOOD SRL CUI: 33290415 | furnizare | 03413000-8 | 16.05.2022 | 36,000 |
| Contract object: lemn de foc fag paletizat | ||||||
| DA30377685 | SCOALA GIMNAZIALA HOREA CUI: 12857585 | SIMALEX WOOD SRL CUI: 33290415 | furnizare | 03413000-8 | 13.04.2022 | 14,672 |
| Contract object: lemn fag foc | ||||||
| DA30295663 | ORAS CAMPENI CUI: 4331112 | SIMALEX WOOD SRL CUI: 33290415 | furnizare | 03413000-8 | 01.04.2022 | 3,000 |
| Contract object: achizitionare lemn de foc paletizat | ||||||
| DA29880616 | ORAS CAMPENI CUI: 4331112 | SIMALEX WOOD SRL CUI: 33290415 | furnizare | 03413000-8 | 07.02.2022 | 10,800 |
| Contract object: achizitie lemn fag foc paletizat | ||||||
| DA29701525 | ORAS CAMPENI CUI: 4331112 | SIMALEX WOOD SRL CUI: 33290415 | furnizare | 03413000-8 | 29.12.2021 | 11,400 |
| Contract object: lemn fag pentru foc paletat | ||||||
| DA29166469 | ORAS CAMPENI CUI: 4331112 | SIMALEX WOOD SRL CUI: 33290415 | furnizare | 03413000-8 | 09.11.2021 | 11,400 |
| Contract object: achizitionare lemn foc paletat | ||||||
| DA29017205 | COMUNA AVRAM IANCU CUI: 4905550 | SIMALEX WOOD SRL CUI: 33290415 | servicii | 60000000-8 | 15.10.2021 | 3,600 |
| Contract object: servicii material lemnos | ||||||
| DA28896982 | ORAS CAMPENI CUI: 4331112 | SIMALEX WOOD SRL CUI: 33290415 | furnizare | 03413000-8 | 01.10.2021 | 11,400 |
| Contract object: lemn fag pentru foc paletat | ||||||
| DA28509460 | ORAS CAMPENI CUI: 4331112 | SIMALEX WOOD SRL CUI: 33290415 | furnizare | 03413000-8 | 09.08.2021 | 16,500 |
| Contract object: achizitionare lemn de foc | ||||||
| DA27023717 | COMUNA AVRAM IANCU CUI: 4905550 | SIMALEX WOOD SRL CUI: 33290415 | servicii | 60000000-8 | 14.12.2020 | 4,500 |
| Contract object: transport material lemnos | ||||||
| DA26418915 | SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | SIMALEX WOOD SRL CUI: 33290415 | furnizare | 03413000-8 | 23.09.2020 | 16,960 |
| Contract object: lemn fag pentru foc | ||||||
| DA25655149 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SIMALEX WOOD SRL CUI: 33290415 | furnizare | 03413000-8 | 22.05.2020 | 14,175 |
| Contract object: lemn de foc la statia meteorologica rosia montana, campeni | ||||||
| DA25472518 | COMUNA UIVAR CUI: 9640615 | SIMALEX WOOD SRL CUI: 33290415 | furnizare | 03413000-8 | 14.04.2020 | 53,000 |
| Contract object: lemn foc fag paletat | ||||||
| DA21198404 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SIMALEX WOOD SRL CUI: 33290415 | furnizare | 03413000-8 | 13.09.2018 | 3,250 |
| Contract object: lemn de foc | ||||||
| DA20926916 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SIMALEX WOOD SRL CUI: 33290415 | furnizare | 03413000-8 | 31.07.2018 | 12,750 |
| Contract object: lemn de foc la statia meteorologica rosia montana | ||||||
| DA20661032 | GRADINITA CU PROGRAM PRELUNGITPITICOT CUI: 29169041 | SIMALEX WOOD SRL CUI: 33290415 | furnizare | 03413000-8 | 20.06.2018 | 26,250 |
| Contract object: lemn 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