| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35046466 | ORASUL STEI CUI: 4539114 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | servicii | 77210000-5 | 15.02.2024 | 47,390 |
| Contract object: servicii de exploatare masa lemnoasa | ||||||
| DA34410879 | SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | servicii | 77211400-6 | 03.11.2023 | 6,000 |
| Contract object: servicii de taiat - fasonat lemn de foc | ||||||
| DA33948460 | ORASUL STEI CUI: 4539114 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | servicii | 77211100-3 | 07.09.2023 | 63,501 |
| Contract object: servicii de exploatare si transport masa lemnoasa conform apv nr.2300154000940/70049 stei g4, oss | ||||||
| DA33866733 | SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | servicii | 77210000-5 | 30.08.2023 | 6,400 |
| Contract object: servicii transport lemne scoala gimnaziala lunca | ||||||
| DA33693300 | ORASUL STEI CUI: 4539114 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | servicii | 77210000-5 | 21.07.2023 | 10,158 |
| Contract object: servicii de exploatare si transport masa lemnoasa conform apv nr.2300154000180/70048 stei g2, oss | ||||||
| DA32396676 | ORASUL STEI CUI: 4539114 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | servicii | 77210000-5 | 18.01.2023 | 29,246 |
| Contract object: servicii exploatare masa lemnoasa in cantitate de 194,97 mc conform hcl nr.9 din 16 ianuarie 2023 | ||||||
| DA31579176 | SPITALUL ORASENESC STEI CUI: 5120377 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | furnizare | 77211100-3 | 10.10.2022 | 26,651 |
| Contract object: servicii exploatare forestiera | ||||||
| DA31436660 | ORASUL STEI CUI: 4539114 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | servicii | 77210000-5 | 22.09.2022 | 27,276 |
| Contract object: servicii de exploatare si transport masa lemnoasa conform apv nr.2200154001170/70045 stei g3, oss | ||||||
| DA31060737 | OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | servicii | 77211100-3 | 22.07.2022 | 1,419 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA31051888 | ORASUL STEI CUI: 4539114 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | servicii | 77211100-3 | 21.07.2022 | 26,880 |
| Contract object: servicii de expoatare si trasport masa lemnoasa conform apv nr.2200154000780 din p.70044 stei g5 | ||||||
| DA30730487 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | servicii | 77210000-5 | 31.05.2022 | 18,000 |
| Contract object: servicii transport material lemnos la os sudrigiu - ds bihor | ||||||
| DA29876325 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | servicii | 60181000-0 | 03.02.2022 | 18,960 |
| Contract object: servicii exploatare + transport | ||||||
| DA29878664 | LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | servicii | 77211100-3 | 03.02.2022 | 2,400 |
| Contract object: servicii transport si exploatare forestiera | ||||||
| DA26422211 | ORASUL STEI CUI: 4539114 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | lucrari | 45233140-2 | 24.09.2020 | 30,252 |
| Contract object: constructia de drum pentru tractor provizoriu pentru parchetele ce apartin u.a.t stei | ||||||
| DA26416814 | SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | servicii | 60181000-0 | 24.09.2020 | 8,400 |
| Contract object: servicii transport forestier-lemne foc scoala | ||||||
| DA26079593 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | furnizare | 03413000-8 | 04.08.2020 | 12,800 |
| Contract object: achizitie lemn de foc unitate | ||||||
| DA24881440 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | furnizare | 03413000-8 | 21.01.2020 | 25,600 |
| Contract object: achizitie lemn de foc unitate | ||||||
| DA24250441 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | furnizare | 03413000-8 | 30.10.2019 | 12,000 |
| Contract object: achizitie lemn de foc unitate | ||||||
| DA23729438 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | furnizare | 03413000-8 | 27.08.2019 | 24,000 |
| Contract object: achizitie lemn de foc unitate | ||||||
| DA22026260 | COMUNA ARIESENI CUI: 4562419 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | furnizare | 03413000-8 | 12.12.2018 | 24,000 |
| Contract object: lemne pentru foc, pentru primaria arieseni, jud. alba | ||||||
| DA21493615 | OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | servicii | 03400000-4 | 17.10.2018 | 2,262 |
| Contract object: servicii exploatare masa lemnoasa | ||||||
| DA21427494 | COMUNA ARIESENI CUI: 4562419 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | furnizare | 03413000-8 | 11.10.2018 | 18,000 |
| Contract object: lemne pt foc | ||||||
| DA21414363 | SPITALUL ORASENESC STEI CUI: 5120377 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | furnizare | 03400000-4 | 11.10.2018 | 10,100 |
| Contract object: servicii exploatare masa lemnoasa | ||||||
| DA21418148 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | furnizare | 03413000-8 | 11.10.2018 | 12,000 |
| Contract object: achizitie lemn de foc unitate | ||||||
| DA21408449 | SPITALUL ORASENESC STEI CUI: 5120377 | TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566 | furnizare | 60181000-0 | 08.10.2018 | 12,120 |
| Contract object: servicii transport forestier | ||||||
- 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