| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34432762 | COMUNA VEDEA CUI: 5519611 | GROSU FOREST SRL CUI: 34806442 | furnizare | 03413000-8 | 03.11.2023 | 56,960 |
| Contract object: achizitie lemne de foc | ||||||
| DA24058065 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | GROSU FOREST SRL CUI: 34806442 | furnizare | 03413000-8 | 09.10.2019 | 66,000 |
| Contract object: achizitie lemne de foc | ||||||
| DA23557173 | UNITATEA MILITARA 02296 CUI: 4221101 | GROSU FOREST SRL CUI: 34806442 | furnizare | 03413000-8 | 24.07.2019 | 6,600 |
| Contract object: furnizare lemne de foc esenta tare | ||||||
| DA21585270 | COMUNA BARCANESTI CUI: 4365271 | GROSU FOREST SRL CUI: 34806442 | furnizare | 03413000-8 | 30.10.2018 | 16,500 |
| Contract object: lemn foc esenta tare la palet de 1mc/palet | ||||||
| DA21331284 | COMUNA BABA ANA CUI: 2843345 | GROSU FOREST SRL CUI: 34806442 | furnizare | 03413000-8 | 28.09.2018 | 12,480 |
| Contract object: lemne de foc esente diverse tari(fag,stejar,carpen) | ||||||
| DA21316435 | COMUNA ADUNATII COPACENI CUI: 5246171 | GROSU FOREST SRL CUI: 34806442 | furnizare | 03413000-8 | 27.09.2018 | 20,800 |
| Contract object: lemne de foc esenta tare ( fag , stejar , carpen) | ||||||
| DA21245202 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | GROSU FOREST SRL CUI: 34806442 | furnizare | 03413000-8 | 24.09.2018 | 52,000 |
| Contract object: scoala gimnaziala nr. 1 adunatii copaceni achizitioneaza lemne de foc | ||||||
| DA20924764 | SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 | GROSU FOREST SRL CUI: 34806442 | furnizare | 03413000-8 | 29.07.2018 | 24,960 |
| Contract object: combustibil solid lemne de foc | ||||||
| DA20818217 | UNITATEA MILITARA 02296 CUI: 4221101 | GROSU FOREST SRL CUI: 34806442 | furnizare | 03413000-8 | 13.07.2018 | 4,680 |
| Contract object: furnizare lemne de foc esenta tare - fag | ||||||
| DA20707746 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | GROSU FOREST SRL CUI: 34806442 | furnizare | 03413000-8 | 27.06.2018 | 48,000 |
| Contract object: achizitionam lemne de foc esente diverse tari(fag,stejar,carpen,etc.). pretul include transportul,d | ||||||
- 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