| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40744013 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 01.07.2026 | 38,500 |
| Contract object: oferta lemn de foc | ||||||
| DA40715499 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 26.06.2026 | 45,900 |
| Contract object: lemne foc | ||||||
| DA40618180 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 12.06.2026 | 60,000 |
| Contract object: oferta lemn de foc | ||||||
| DA40502328 | COMUNA CRINGURILE CUI: 4402639 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 28.05.2026 | 55,600 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA40502446 | COMUNA CRINGURILE CUI: 4402639 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 28.05.2026 | 104,250 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA40261600 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 29.04.2026 | 26,500 |
| Contract object: lemne foc | ||||||
| DA39513638 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 11.12.2025 | 27,540 |
| Contract object: lemn de foc | ||||||
| DA38838056 | COMUNA RASCAETI CUI: 17352737 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 10.09.2025 | 19,200 |
| Contract object: oferta lemn de foc | ||||||
| DA38061935 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 08.05.2025 | 58,320 |
| Contract object: lemn de foc | ||||||
| DA37875036 | COMUNA CRINGURILE CUI: 4402639 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 09.04.2025 | 55,600 |
| Contract object: lemn de foc de esenta tare/ sediul primariei | ||||||
| DA37875306 | COMUNA CRINGURILE CUI: 4402639 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 09.04.2025 | 104,250 |
| Contract object: lemn de foc de esenta tare/centrul de ingrijire pentru persoane de varsta a iii a patroaia deal | ||||||
| DA36440298 | COMUNA RASCAETI CUI: 17352737 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 04.09.2024 | 18,000 |
| Contract object: oferta lemn de foc | ||||||
| DA36060185 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 03.07.2024 | 52,920 |
| Contract object: lemn de foc | ||||||
| DA35072514 | COMUNA VISINA CUI: 4344228 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 19.02.2024 | 4,110 |
| Contract object: lemn de foc | ||||||
| DA34949250 | COMUNA CRINGURILE CUI: 4402639 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 01.02.2024 | 104,250 |
| Contract object: lemn de foc centru de batrani | ||||||
| DA34949100 | COMUNA CRINGURILE CUI: 4402639 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 01.02.2024 | 55,600 |
| Contract object: lemn de foc sediu primarie | ||||||
| DA34821294 | COMUNA CRINGURILE CUI: 4402639 | FOREST GUYS SRL CUI: 34802530 | furnizare | 15897300-5 | 11.01.2024 | 24,485 |
| Contract object: pachete-cadou pentru copii | ||||||
| DA33943113 | COMUNA RASCAETI CUI: 17352737 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 06.09.2023 | 14,750 |
| Contract object: lemn de foc | ||||||
| DA33308312 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 21.05.2023 | 52,920 |
| Contract object: lemn de foc de esenta tare (stejar, carpen,salcam,etc). | ||||||
| DA32943412 | COMUNA CRINGURILE CUI: 4402639 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 03.04.2023 | 100,500 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA32943537 | COMUNA CRINGURILE CUI: 4402639 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 03.04.2023 | 53,600 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA32155605 | COMUNA CRINGURILE CUI: 4402639 | FOREST GUYS SRL CUI: 34802530 | furnizare | 39298500-2 | 13.12.2022 | 21,125 |
| Contract object: instalatii/ornamente de craciun pentru stalpii de iluminat | ||||||
| DA32136249 | COMUNA CRINGURILE CUI: 4402639 | FOREST GUYS SRL CUI: 34802530 | furnizare | 15897300-5 | 12.12.2022 | 20,090 |
| Contract object: pachete-cadou pentru copii | ||||||
| DA30972349 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 07.07.2022 | 43,260 |
| Contract object: oferta lemn de foc | ||||||
| DA30093935 | COMUNA CRINGURILE CUI: 4402639 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03419000-0 | 07.03.2022 | 2,500 |
| Contract object: cherestea plop 2.5 metri cubi | ||||||
- 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