| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260595 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | furnizare | 03413000-8 | 24.09.2026 | 3,625 |
| Contract object: achizitie lemn de foc | ||||||
| DA41021205 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | furnizare | 03413000-8 | 21.08.2026 | 81,450 |
| Contract object: furnizare lemne de foc ptr cervenia | ||||||
| DA41021219 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | furnizare | 03413000-8 | 21.08.2026 | 4,344 |
| Contract object: furnizare lemne de foc ptr olteni | ||||||
| DA40579314 | COMUNA CUCA CUI: 4122108 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | servicii | 77211100-3 | 09.06.2026 | 45,530 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA40445350 | COMUNA COTMEANA CUI: 4318377 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | furnizare | 03413000-8 | 21.05.2026 | 21,780 |
| Contract object: furnizare lemne de foc de esenta tare cu transport inclus | ||||||
| DA39046737 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | furnizare | 03413000-8 | 10.10.2025 | 23,450 |
| Contract object: achizitie conform adv1500104 | ||||||
| DA38998173 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | furnizare | 03413000-8 | 06.10.2025 | 62,759 |
| Contract object: furnizare ,,lemne de foc de esenta tare pentru i.t.p.f. giurgiu | ||||||
| DA38932934 | UNITATEA MILITARA 02472 CUI: 4221039 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | furnizare | 03413000-8 | 25.09.2025 | 19,500 |
| Contract object: lemn de foc esenta tare (fag) - cantitate = 30 tone | ||||||
| DA38768540 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | furnizare | 03413000-8 | 29.08.2025 | 103,400 |
| Contract object: ct 194 | ||||||
| DA38768522 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | furnizare | 03413000-8 | 29.08.2025 | 4,136 |
| Contract object: contract nr. 194/28.08.2025 | ||||||
| DA38698455 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | furnizare | 03413000-8 | 14.08.2025 | 104,388 |
| Contract object: achizitie lemn de foc (diverse esente tari) conform nr. adv1493022 | ||||||
| DA38465160 | COMUNA CUCA CUI: 4122108 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | servicii | 77211100-3 | 03.07.2025 | 20,244 |
| Contract object: servicii de exploatare forestiera, sectionare si transport material lemnos la destinatie | ||||||
| DA38176239 | COMUNA MORARESTI CUI: 4122116 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | servicii | 77211100-3 | 23.05.2025 | 48,000 |
| Contract object: servicii de exploatare forestiera si transport material lemnos la comuna moraresti, judetul arges | ||||||
| DA37119797 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | furnizare | 03413000-8 | 06.12.2024 | 1,857 |
| Contract object: achizitie lemne foc -3 tone | ||||||
| DA36662169 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | furnizare | 03413000-8 | 08.10.2024 | 33,480 |
| Contract object: achizitie lemne de foc | ||||||
| DA36629463 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | furnizare | 03413000-8 | 03.10.2024 | 19,845 |
| Contract object: achizitie lemn de foc de esenta tare conform anunt nr. adv1446163 | ||||||
| DA36345777 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | furnizare | 03413000-8 | 23.08.2024 | 67,200 |
| Contract object: achizitie lemn de foc conform adv1439230 | ||||||
| DA35519899 | UNITATEA MILITARA 02472 CUI: 4221039 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | furnizare | 03413000-8 | 16.04.2024 | 17,910 |
| Contract object: lemn de foc - esenta fag (30t) | ||||||
| DA34213660 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | furnizare | 03413000-8 | 10.10.2023 | 30,820 |
| Contract object: lemn de foc esenta tare conform oferta | ||||||
| DA34120982 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | furnizare | 03413000-8 | 28.09.2023 | 6,989 |
| Contract object: furnizare ,,lemne foc | ||||||
| DA34081113 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | furnizare | 03413000-8 | 26.09.2023 | 7,095 |
| Contract object: furnizare lemne de foc fag - anuntul publicitar sicap nr. adv1384577/1809.2023 | ||||||
| DA33746982 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | furnizare | 03413000-8 | 02.08.2023 | 89,600 |
| Contract object: achizitie lemn de foc conform adv 1226518 | ||||||
| DA32457685 | UNITATEA MILITARA 02472 CUI: 4221039 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | furnizare | 03418100-4 | 30.01.2023 | 20,310 |
| Contract object: lemn foc esenta tare | ||||||
| DA32000405 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | furnizare | 03413000-8 | 25.11.2022 | 10,000 |
| Contract object: achizitie lemn de foc esenta tare ( cu transport inclus) | ||||||
| DA31671486 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | furnizare | 03413000-8 | 20.10.2022 | 3,250 |
| Contract object: furnizare lemne de foc de esenta tare cu transport inclus | ||||||
- 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