| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40898901 | COMUNA BALABANESTI CUI: 4499303 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 29.07.2026 | 28,500 |
| Contract object: lemn de foc pentru incalzire spatii administrative a institutiilor din comuna balabanesti | ||||||
| DA40888250 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 28.07.2026 | 22,800 |
| Contract object: lemn de foc stejar | ||||||
| DA40723330 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 30.06.2026 | 82,080 |
| Contract object: lemn foc | ||||||
| DA40490878 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 27.05.2026 | 128,000 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA39540636 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 15.12.2025 | 18,600 |
| Contract object: lemn de foc diverse tari (stejar si salcam) | ||||||
| DA39449252 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 04.12.2025 | 17,980 |
| Contract object: lemn de foc diverse tari - stejar | ||||||
| DA39429296 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 28368291 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 03.12.2025 | 32,860 |
| Contract object: lemn de foc | ||||||
| DA38971325 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 29.09.2025 | 13,640 |
| Contract object: lemn de foc | ||||||
| DA38260074 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 06.06.2025 | 102,300 |
| Contract object: lemn de foc | ||||||
| DA38141283 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 19.05.2025 | 130,000 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA38086482 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 12.05.2025 | 27,900 |
| Contract object: lemn de foc | ||||||
| DA37337064 | COMUNA BALABANESTI CUI: 4499303 | SOLARELU SRL CUI: 36241158 | servicii | 77211100-3 | 27.01.2025 | 12,764 |
| Contract object: executarea lucrarilor de prestari servicii a exploatarii forestiere in baza | ||||||
| DA36984857 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 21.11.2024 | 12,400 |
| Contract object: lemn de foc (rev.2) | ||||||
| DA35923650 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 28368291 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 11.06.2024 | 34,100 |
| Contract object: lemne de foc | ||||||
| DA35919309 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 11.06.2024 | 24,800 |
| Contract object: achizitie lemne foc | ||||||
| DA35771148 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 24.05.2024 | 117,800 |
| Contract object: lemn foc | ||||||
| DA35678212 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 10.05.2024 | 125,400 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA35582995 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 23.04.2024 | 37,200 |
| Contract object: lemn de foc esenta tare | ||||||
| DA34286930 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 28368291 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 25.10.2023 | 33,550 |
| Contract object: lemn de foc | ||||||
| DA34174043 | COMUNA GRIVITA CUI: 3394074 | SOLARELU SRL CUI: 36241158 | servicii | 03413000-8 | 05.10.2023 | 27,450 |
| Contract object: lemn de foc | ||||||
| DA33990045 | COMUNA BALABANESTI CUI: 4499303 | SOLARELU SRL CUI: 36241158 | servicii | 77211100-3 | 13.09.2023 | 21,780 |
| Contract object: exploatare material lemnos prin doborare si transport | ||||||
| DA33578882 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 03.07.2023 | 127,000 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA33197986 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 08.05.2023 | 110,200 |
| Contract object: lemn foc | ||||||
| DA33166819 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 04.05.2023 | 48,000 |
| Contract object: lemne de foc | ||||||
| DA31564763 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 28368291 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 06.10.2022 | 30,000 |
| Contract object: lemn 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