| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41078021 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KELEMEN-PLANT SRL CUI: 35919717 | servicii | 77211400-6 | 01.09.2026 | 93,410 |
| Contract object: servicii pentru lucrari de ingrijire si conducere a arboretelor - c280 - d.s. covasna | ||||||
| DA38737278 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | KELEMEN-PLANT SRL CUI: 35919717 | servicii | 03413000-8 | 25.08.2025 | 32,762 |
| Contract object: vanzare lemn foc | ||||||
| DA38371530 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | KELEMEN-PLANT SRL CUI: 35919717 | servicii | 03413000-8 | 19.06.2025 | 20,477 |
| Contract object: lemn de foc | ||||||
| DA37803802 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KELEMEN-PLANT SRL CUI: 35919717 | servicii | 77211400-6 | 03.04.2025 | 131,473 |
| Contract object: servicii pentru lucrari de ingrijire si conducere a arboretelor - c280 - d.s. covasna | ||||||
| DA37065181 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | KELEMEN-PLANT SRL CUI: 35919717 | furnizare | 03413000-8 | 02.12.2024 | 29,486 |
| Contract object: vanzare lemn foc | ||||||
| DA36841132 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | KELEMEN-PLANT SRL CUI: 35919717 | furnizare | 03413000-8 | 04.11.2024 | 17,867 |
| Contract object: lemn de foc | ||||||
| DA35931974 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | KELEMEN-PLANT SRL CUI: 35919717 | furnizare | 03413000-8 | 13.06.2024 | 18,838 |
| Contract object: vanzare lemn foc | ||||||
| DA34757842 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | KELEMEN-PLANT SRL CUI: 35919717 | furnizare | 03413000-8 | 20.12.2023 | 10,000 |
| Contract object: lemn de foc | ||||||
| DA34732607 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | KELEMEN-PLANT SRL CUI: 35919717 | furnizare | 03413000-8 | 19.12.2023 | 49,144 |
| Contract object: lemne defoc | ||||||
| DA33774723 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | KELEMEN-PLANT SRL CUI: 35919717 | furnizare | 03413000-8 | 04.08.2023 | 22,524 |
| Contract object: vanzare lemn foc | ||||||
| DA32946454 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | KELEMEN-PLANT SRL CUI: 35919717 | servicii | 03413000-8 | 03.04.2023 | 20,477 |
| Contract object: vanzare lemn foc | ||||||
| DA32168912 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | KELEMEN-PLANT SRL CUI: 35919717 | furnizare | 03413000-8 | 13.12.2022 | 2,040 |
| Contract object: lemn de foc | ||||||
| DA32149723 | COMUNA AITA-MARE CUI: 4201929 | KELEMEN-PLANT SRL CUI: 35919717 | furnizare | 03413000-8 | 13.12.2022 | 4,165 |
| Contract object: achizitionare lemn foc | ||||||
| DA32137256 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | KELEMEN-PLANT SRL CUI: 35919717 | servicii | 03413000-8 | 12.12.2022 | 36,980 |
| Contract object: vanzare lemn foc | ||||||
| DA30106295 | COMUNA BELIN CUI: 4404567 | KELEMEN-PLANT SRL CUI: 35919717 | servicii | 77211400-6 | 09.03.2022 | 7,000 |
| Contract object: taierea arborilor | ||||||
| DA24368790 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | KELEMEN-PLANT SRL CUI: 35919717 | servicii | 77211400-6 | 15.11.2019 | 2,820 |
| Contract object: taierea lemnului de foc - 2 taieturi /ms, | ||||||
| DA24368846 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | KELEMEN-PLANT SRL CUI: 35919717 | servicii | 77211400-6 | 15.11.2019 | 4,080 |
| Contract object: taierea lemnului de foc - 2 taieturi /ms, | ||||||
| DA24145938 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | KELEMEN-PLANT SRL CUI: 35919717 | servicii | 77211400-6 | 22.10.2019 | 3,990 |
| Contract object: descriere: serviciul cuprinde: taierea lemnului de foc - 2 taieturi /ms, | ||||||
| DA23172212 | ORASUL COVASNA CUI: 4404613 | KELEMEN-PLANT SRL CUI: 35919717 | servicii | 77231600-4 | 31.05.2019 | 22,164 |
| Contract object: servicii de impadurire | ||||||
| DA21406066 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | KELEMEN-PLANT SRL CUI: 35919717 | servicii | 77211400-6 | 08.10.2018 | 10,250 |
| Contract object: taiat lemn de foc din metri steri 2 taieturi/ms | ||||||
| DA20473207 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | KELEMEN-PLANT SRL CUI: 35919717 | servicii | 77211400-6 | 31.05.2018 | 600 |
| Contract object: taiat lemn de foc din metri steri | ||||||
| DA20363123 | ORASUL COVASNA CUI: 4404613 | KELEMEN-PLANT SRL CUI: 35919717 | servicii | 77231600-4 | 18.05.2018 | 43,618 |
| Contract object: servicii de impadurire si completari | ||||||
| DA20122810 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | KELEMEN-PLANT SRL CUI: 35919717 | servicii | 77211400-6 | 25.04.2018 | 3,750 |
| Contract object: taiat lemn de foc din metri steri | ||||||
- 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