| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41002304 | COMUNA RACACIUNI CUI: 4670330 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 17.08.2026 | 98,000 |
| Contract object: lemn de foc (rev.2) | ||||||
| DA40847339 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 20.07.2026 | 120,000 |
| Contract object: lemne de foc | ||||||
| DA40662016 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 18.06.2026 | 56,000 |
| Contract object: lemne de foc | ||||||
| DA40630457 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 16.06.2026 | 60,000 |
| Contract object: lemne de foc ( mst) | ||||||
| DA40451228 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 22.05.2026 | 127,925 |
| Contract object: lemne de foc | ||||||
| DA40219106 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 22.04.2026 | 175,000 |
| Contract object: lemne de foc | ||||||
| DA40080826 | COMUNA FORASTI CUI: 4326809 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 27.03.2026 | 100,000 |
| Contract object: lemne de foc | ||||||
| DA40076263 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 26.03.2026 | 100,000 |
| Contract object: lemne de foc | ||||||
| DA38874546 | COMUNA RACACIUNI CUI: 4670330 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 16.09.2025 | 100,000 |
| Contract object: lemn de foc (rev.2) | ||||||
| DA38777141 | COMUNA SAUCESTI CUI: 4455595 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 01.09.2025 | 80,000 |
| Contract object: furnizare lemn de foc esenta tare | ||||||
| DA38529792 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 15.07.2025 | 8,000 |
| Contract object: lemne de foc | ||||||
| DA38522194 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 14.07.2025 | 152,000 |
| Contract object: lemne de foc taiate scurt | ||||||
| DA38297184 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 10.06.2025 | 18,000 |
| Contract object: lemne de foc ( mst) | ||||||
| DA38096283 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 16.05.2025 | 175,000 |
| Contract object: lemne de foc ( mst) | ||||||
| DA37896418 | COMUNA ROMANI CUI: 2612995 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 11.04.2025 | 13,500 |
| Contract object: lemne de foc | ||||||
| DA37864670 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 09.04.2025 | 121,900 |
| Contract object: lemne de foc ( mst) | ||||||
| DA37764193 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 27.03.2025 | 57,000 |
| Contract object: lemne de foc ( mst) taiate scurt | ||||||
| DA37725313 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 26.03.2025 | 100,000 |
| Contract object: lemne de foc ( mst) | ||||||
| DA37704476 | COMUNA FORASTI CUI: 4326809 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 21.03.2025 | 50,000 |
| Contract object: lemne de foc ( mst) | ||||||
| DA37404945 | COMUNA RACACIUNI CUI: 4670330 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 04.02.2025 | 25,000 |
| Contract object: lemn de foc (rev.2) | ||||||
| DA36309247 | COMUNA SAUCESTI CUI: 4455595 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 19.08.2024 | 80,000 |
| Contract object: furnizare lemn de foc esenta tare, uscat si taiat | ||||||
| DA36134877 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 15.07.2024 | 208,000 |
| Contract object: lemne de foc | ||||||
| DA36043022 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 01.07.2024 | 185,000 |
| Contract object: lemne de foc ( mst) | ||||||
| DA36019900 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 26.06.2024 | 128,785 |
| Contract object: lemne de foc | ||||||
| DA36019549 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 26.06.2024 | 9,520 |
| Contract object: lemne de foc | ||||||
- 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