| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31882669 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | FORESTA SOHATU SRL CUI: 36305510 | furnizare | 03413000-8 | 15.11.2022 | 19,500 |
| Contract object: lemn de foc- scoala sohatu | ||||||
| DA29694207 | COMUNA SOHATU CUI: 4445214 | FORESTA SOHATU SRL CUI: 36305510 | furnizare | 03413000-8 | 03.01.2022 | 7,150 |
| Contract object: lemn de foc fag si salcam | ||||||
| DA29674097 | COMUNA LUICA CUI: 3796810 | FORESTA SOHATU SRL CUI: 36305510 | furnizare | 03413000-8 | 23.12.2021 | 21,048 |
| Contract object: pachet lemne de foc pentru iarna 2021-2022 | ||||||
| DA29673803 | COMUNA LUICA CUI: 3796810 | FORESTA SOHATU SRL CUI: 36305510 | furnizare | 03413000-8 | 23.12.2021 | 619 |
| Contract object: pachet lemne de foc pentru iarna 2021-2022 | ||||||
| DA29650011 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | FORESTA SOHATU SRL CUI: 36305510 | furnizare | 03413000-8 | 22.12.2021 | 9,750 |
| Contract object: lemn de foc-salcam | ||||||
| DA26861919 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | FORESTA SOHATU SRL CUI: 36305510 | furnizare | 03413000-8 | 20.11.2020 | 28,600 |
| Contract object: lemn de foc | ||||||
| DA25168491 | COMUNA SOHATU CUI: 4445214 | FORESTA SOHATU SRL CUI: 36305510 | furnizare | 03413000-8 | 03.03.2020 | 6,000 |
| Contract object: salcam, stejar - lemn de foc | ||||||
| DA24488692 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | FORESTA SOHATU SRL CUI: 36305510 | furnizare | 03413000-8 | 27.11.2019 | 2,200 |
| Contract object: achizitie lemn de foc pentru scoala gimnaziala nr. 1 dor-marunt | ||||||
| DA24243596 | SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | FORESTA SOHATU SRL CUI: 36305510 | furnizare | 03413000-8 | 01.11.2019 | 5,500 |
| Contract object: achizitie lemne de foc salcam pentru scoala gimnaziala nr. 1 dalga-gara | ||||||
| DA23949025 | COMUNA SARULESTI CUI: 3966400 | FORESTA SOHATU SRL CUI: 36305510 | furnizare | 03413000-8 | 26.09.2019 | 9,900 |
| Contract object: achizitie lemne foc - 18 mc salcam | ||||||
| DA23376941 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | FORESTA SOHATU SRL CUI: 36305510 | furnizare | 03413000-8 | 27.06.2019 | 17,050 |
| Contract object: furnizare | ||||||
| DA22534130 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | FORESTA SOHATU SRL CUI: 36305510 | furnizare | 03413000-8 | 06.03.2019 | 1,650 |
| Contract object: achizitie furnizare lemne de foc salcam, stejar pentru scoala gimnaziala nr. 1 dor-marunt | ||||||
| DA22523018 | SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | FORESTA SOHATU SRL CUI: 36305510 | furnizare | 03413000-8 | 06.03.2019 | 5,500 |
| Contract object: achizitie furnizare lemn de foc salcam, stejar pentru scoala gimnaziala nr. 1 dalga-gara | ||||||
| DA21563784 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | FORESTA SOHATU SRL CUI: 36305510 | furnizare | 03413000-8 | 26.10.2018 | 12,100 |
| Contract object: lemne foc | ||||||
| DA21564403 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | FORESTA SOHATU SRL CUI: 36305510 | furnizare | 03413000-8 | 26.10.2018 | 42,900 |
| Contract object: salcam, stejar - lemn 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