| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40816558 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 14.07.2026 | 35,475 |
| Contract object: lemn foc esenta tare | ||||||
| DA40807976 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 13.07.2026 | 70,950 |
| Contract object: lemn foc esenta tare | ||||||
| DA38974324 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 30.09.2025 | 90,100 |
| Contract object: lemn foc esenta tare | ||||||
| DA38571283 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 22.07.2025 | 42,000 |
| Contract object: lemn foc esenta tare | ||||||
| DA38539156 | COMUNA COROIESTI CUI: 3394090 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 18.07.2025 | 122,500 |
| Contract object: lemn foc esenta tare | ||||||
| DA38390519 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 23.06.2025 | 98,000 |
| Contract object: lemn foc esenta tare | ||||||
| DA37734502 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 25.03.2025 | 105,000 |
| Contract object: lemn foc esenta tare | ||||||
| DA37618729 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 07.03.2025 | 140,000 |
| Contract object: lemn foc esenta tare | ||||||
| DA37562835 | LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 28.02.2025 | 255,500 |
| Contract object: cumparare directa | ||||||
| DA36941962 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 15.11.2024 | 49,000 |
| Contract object: lemn foc | ||||||
| DA36395731 | COMUNA PUIESTI CUI: 3394317 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 29.08.2024 | 161,000 |
| Contract object: lemn de foc | ||||||
| DA36387243 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 29.08.2024 | 133,000 |
| Contract object: lemn foc esenta tare | ||||||
| DA35750020 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 20.05.2024 | 84,000 |
| Contract object: lemn foc | ||||||
| DA35484662 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | BUG FOREST SRL CUI: 35689278 | servicii | 77211400-6 | 11.04.2024 | 7,000 |
| Contract object: lucrari de taiere si crapare lemne | ||||||
| DA35145024 | LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 29.02.2024 | 269,500 |
| Contract object: furnizare lemn foc esenta tare pentru liceu puiesti | ||||||
| DA34924826 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 30.01.2024 | 119,000 |
| Contract object: lemn foc esenta tare | ||||||
| DA34753349 | SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 20.12.2023 | 18,648 |
| Contract object: lemne foc | ||||||
| DA34391915 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 30.10.2023 | 16,250 |
| Contract object: lemn foc esenta tare | ||||||
| DA33639027 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 12.07.2023 | 211,250 |
| Contract object: lemn foc esenta tare numar de referinta: 1 | ||||||
| DA33456630 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 14.06.2023 | 78,000 |
| Contract object: lemn foc esenta tare | ||||||
| DA33004516 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 10.04.2023 | 52,000 |
| Contract object: lemn foc esenta tare | ||||||
| DA32829821 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 20.03.2023 | 110,500 |
| Contract object: lemn foc esenta tare | ||||||
| DA32816194 | CRESA PUIESTI CUI: 47450893 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 17.03.2023 | 31,200 |
| Contract object: lemn de foc | ||||||
| DA32681089 | LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 28.02.2023 | 269,750 |
| Contract object: furnizare lemn foc esenta tare | ||||||
| DA32659110 | COMUNA COROIESTI CUI: 3394090 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 28.02.2023 | 185,900 |
| Contract object: lemn foc esenta tare | ||||||
- 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