| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40703890 | JUDETUL MARAMURES CUI: 3627315 | PAIPER SILVA SRL CUI: 34236201 | furnizare | 03450000-9 | 25.06.2026 | 234,300 |
| Contract object: furnizare puieti forestieri (molid si larice) in cadrul proiectului 4_safe | ||||||
| DA40565511 | COMUNA GIRISU DE CRIS CUI: 4883966 | PAIPER SILVA SRL CUI: 34236201 | servicii | 79952000-2 | 05.06.2026 | 57,960 |
| Contract object: serviciu organizare eveniment ziua comunei girisu de cris | ||||||
| DA40112697 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | PAIPER SILVA SRL CUI: 34236201 | furnizare | 03452000-3 | 31.03.2026 | 17,000 |
| Contract object: puieti forestieri molid apti de repicat | ||||||
| DA37680096 | COMUNA MARGAU CUI: 4426220 | PAIPER SILVA SRL CUI: 34236201 | furnizare | 03452000-3 | 17.03.2025 | 18,360 |
| Contract object: puieti de fag pentru plantat | ||||||
| DA37635532 | ORASUL DARMANESTI CUI: 4352921 | PAIPER SILVA SRL CUI: 34236201 | furnizare | 03452000-3 | 11.03.2025 | 86,400 |
| Contract object: achizitie puieti molid si larice pentru lucarri de impadurire | ||||||
| DA35399295 | ORASUL DARMANESTI CUI: 4352921 | PAIPER SILVA SRL CUI: 34236201 | furnizare | 03452000-3 | 01.04.2024 | 39,355 |
| Contract object: achizitie puieti de molid, larice, fag si paltin apti de plantat | ||||||
| DA30215159 | COMUNA MOISEI CUI: 3626921 | PAIPER SILVA SRL CUI: 34236201 | furnizare | 03452000-3 | 23.03.2022 | 24,120 |
| Contract object: achizitie puieti de molid si larice pentru primaria moisei | ||||||
| DA27842874 | COMUNA BOGDAN VODA CUI: 3627579 | PAIPER SILVA SRL CUI: 34236201 | furnizare | 03452000-3 | 26.04.2021 | 18,100 |
| Contract object: puieti | ||||||
| DA22723346 | OCOLUL SILVIC ALPINA BORSA RA CUI: 17897432 | PAIPER SILVA SRL CUI: 34236201 | furnizare | 03452000-3 | 02.04.2019 | 33,000 |
| Contract object: puieti larice apti de plantat conform stas. | ||||||
| DA22719024 | OCOLUL SILVIC ALPINA BORSA RA CUI: 17897432 | PAIPER SILVA SRL CUI: 34236201 | furnizare | 03452000-3 | 01.04.2019 | 74,750 |
| Contract object: puieti de molid apti de plantat conform stas | ||||||
- 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