| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176167 | COMUNA BAIA CUI: 4674790 | DESMAN TRANS SRL CUI: 33315692 | furnizare | 03413000-8 | 14.09.2026 | 78,000 |
| Contract object: lemn de foc esenta tare pentru sezonul de iarna 2026-2027 | ||||||
| DA40928706 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | DESMAN TRANS SRL CUI: 33315692 | furnizare | 03413000-8 | 03.08.2026 | 9,100 |
| Contract object: achizitie lemn foc esenta tare | ||||||
| DA40786752 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | DESMAN TRANS SRL CUI: 33315692 | furnizare | 03413000-8 | 08.07.2026 | 72,000 |
| Contract object: lemn foc esenta tare | ||||||
| DA40627681 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | DESMAN TRANS SRL CUI: 33315692 | furnizare | 03413000-8 | 15.06.2026 | 78,000 |
| Contract object: lemn foc esenta tare | ||||||
| DA40156622 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | DESMAN TRANS SRL CUI: 33315692 | furnizare | 03413000-8 | 07.04.2026 | 65,000 |
| Contract object: lemn foc esenta tare | ||||||
| DA38454226 | COMUNA VULTURESTI CUI: 4326868 | DESMAN TRANS SRL CUI: 33315692 | furnizare | 03413000-8 | 02.07.2025 | 25,714 |
| Contract object: lemn foc esenta tare | ||||||
| DA38410502 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | DESMAN TRANS SRL CUI: 33315692 | furnizare | 03413000-8 | 25.06.2025 | 20,000 |
| Contract object: achizitie lemn foc esenta tare | ||||||
| DA38180597 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | DESMAN TRANS SRL CUI: 33315692 | furnizare | 03413000-8 | 23.05.2025 | 20,000 |
| Contract object: achizitie lemn foc esenta tare | ||||||
| DA38087245 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | DESMAN TRANS SRL CUI: 33315692 | furnizare | 03413000-8 | 12.05.2025 | 81,572 |
| Contract object: lemn foc esenta tare | ||||||
| DA37801982 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | DESMAN TRANS SRL CUI: 33315692 | furnizare | 03418100-4 | 02.04.2025 | 193,333 |
| Contract object: lemn foc esenta tare | ||||||
| DA37190063 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | DESMAN TRANS SRL CUI: 33315692 | furnizare | 03413000-8 | 16.12.2024 | 5,710 |
| Contract object: lemn foc esenta tare | ||||||
| DA36539578 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | DESMAN TRANS SRL CUI: 33315692 | furnizare | 03418100-4 | 19.09.2024 | 14,275 |
| Contract object: lemn foc esenta tare | ||||||
| DA36186333 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | DESMAN TRANS SRL CUI: 33315692 | furnizare | 03418100-4 | 24.07.2024 | 39,970 |
| Contract object: lemn foc 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