| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29190668 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | SCUTARU FOREST SRL CUI: 35559448 | servicii | 39160000-1 | 05.11.2021 | 3,302 |
| Contract object: reparatii scaune gradinita | ||||||
| DA28750706 | COMUNA CORDUN CUI: 2613680 | SCUTARU FOREST SRL CUI: 35559448 | furnizare | 39160000-1 | 15.09.2021 | 100,000 |
| Contract object: bancuta scolara + scaun elev | ||||||
| DA28740341 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | SCUTARU FOREST SRL CUI: 35559448 | servicii | 39160000-1 | 13.09.2021 | 1,638 |
| Contract object: reparatii scaunele gradinita | ||||||
| DA28145680 | ORAS BUFTEA CUI: 4434029 | SCUTARU FOREST SRL CUI: 35559448 | furnizare | 39113600-3 | 09.06.2021 | 131,880 |
| Contract object: banca stradala | ||||||
| DA28120896 | GENERAL PUBLIC SERV SA CUI: 29094518 | SCUTARU FOREST SRL CUI: 35559448 | furnizare | 39113600-3 | 04.06.2021 | 3,297 |
| Contract object: banca stradala | ||||||
| DA28119305 | GENERAL PUBLIC SERV SA CUI: 29094518 | SCUTARU FOREST SRL CUI: 35559448 | furnizare | 39113600-3 | 03.06.2021 | 24,416 |
| Contract object: banca stradala,elemente lemn imbracaminte beton | ||||||
| DA27062480 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | SCUTARU FOREST SRL CUI: 35559448 | furnizare | 39122100-4 | 15.12.2020 | 19,700 |
| Contract object: mobilier corp central | ||||||
| DA27025257 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | SCUTARU FOREST SRL CUI: 35559448 | furnizare | 39160000-1 | 11.12.2020 | 840 |
| Contract object: reparat masa cancelarie | ||||||
| DA26828571 | GENERAL PUBLIC SERV SA CUI: 29094518 | SCUTARU FOREST SRL CUI: 35559448 | furnizare | 44191000-5 | 17.11.2020 | 12,626 |
| Contract object: elemente lemn imbracaminte beton | ||||||
| DA26830619 | GENERAL PUBLIC SERV SA CUI: 29094518 | SCUTARU FOREST SRL CUI: 35559448 | furnizare | 44191000-5 | 17.11.2020 | 21,400 |
| Contract object: elemente lemn imbracaminte beton | ||||||
| DA26830673 | GENERAL PUBLIC SERV SA CUI: 29094518 | SCUTARU FOREST SRL CUI: 35559448 | furnizare | 39113600-3 | 17.11.2020 | 32,970 |
| Contract object: banca stradala | ||||||
| DA26358294 | LICEUL VASILE CONTA CUI: 17232390 | SCUTARU FOREST SRL CUI: 35559448 | furnizare | 30195000-2 | 18.09.2020 | 7,980 |
| Contract object: material didactic | ||||||
| DA26083300 | ORAS BUFTEA CUI: 4434029 | SCUTARU FOREST SRL CUI: 35559448 | furnizare | 44191000-5 | 05.08.2020 | 19,367 |
| Contract object: elemente lemn imbracaminte beton | ||||||
| DA26083447 | ORAS BUFTEA CUI: 4434029 | SCUTARU FOREST SRL CUI: 35559448 | furnizare | 39113600-3 | 05.08.2020 | 68,138 |
| Contract object: banca stradala | ||||||
| DA25746513 | ORAS BUFTEA CUI: 4434029 | SCUTARU FOREST SRL CUI: 35559448 | furnizare | 39113600-3 | 05.06.2020 | 41,762 |
| Contract object: banca stradala | ||||||
| DA25618232 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | SCUTARU FOREST SRL CUI: 35559448 | furnizare | 39113100-8 | 15.05.2020 | 1,000 |
| Contract object: achizitie art.mobilier corp central scoala | ||||||
| DA25271575 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | SCUTARU FOREST SRL CUI: 35559448 | furnizare | 39121100-7 | 17.03.2020 | 8,960 |
| Contract object: mobilier cpu | ||||||
| DA24763388 | LICEUL VASILE CONTA CUI: 17232390 | SCUTARU FOREST SRL CUI: 35559448 | furnizare | 30195000-2 | 19.12.2019 | 2,394 |
| Contract object: tabla scolara | ||||||
| DA24121508 | COMUNA CORDUN CUI: 2613680 | SCUTARU FOREST SRL CUI: 35559448 | furnizare | 39160000-1 | 16.10.2019 | 13,203 |
| Contract object: catedra scolara | ||||||
| DA24058798 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | SCUTARU FOREST SRL CUI: 35559448 | furnizare | 39113300-0 | 10.10.2019 | 11,192 |
| Contract object: canapea alma | ||||||
| DA23766837 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | SCUTARU FOREST SRL CUI: 35559448 | furnizare | 39100000-3 | 02.09.2019 | 109,210 |
| Contract object: mobilier scolar | ||||||
| DA22386006 | COMUNA CORDUN CUI: 2613680 | SCUTARU FOREST SRL CUI: 35559448 | furnizare | 39100000-3 | 12.02.2019 | 108,810 |
| Contract object: set mobilier scolar individiual | ||||||
| DA22362073 | COMUNA CORDUN CUI: 2613680 | SCUTARU FOREST SRL CUI: 35559448 | furnizare | 39160000-1 | 07.02.2019 | 108,810 |
| Contract object: set mobilier scolar dublu | ||||||
| DA21316933 | LICEUL VASILE CONTA CUI: 17232390 | SCUTARU FOREST SRL CUI: 35559448 | furnizare | 39111000-3 | 28.09.2018 | 21,376 |
| Contract object: scaun pentru elevi | ||||||
| DA20910057 | LICEUL VASILE CONTA CUI: 17232390 | SCUTARU FOREST SRL CUI: 35559448 | furnizare | 39111000-3 | 26.07.2018 | 23,040 |
| Contract object: scaun pentru elevi | ||||||
- 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