| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40631829 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | TATARU FOREST SRL CUI: 36381267 | furnizare | 03413000-8 | 16.06.2026 | 93,000 |
| Contract object: achizitie lemn foc | ||||||
| DA39752680 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | TATARU FOREST SRL CUI: 36381267 | furnizare | 03413000-8 | 03.02.2026 | 72,000 |
| Contract object: lemn de foc | ||||||
| DA38611244 | COMUNA LIPOVA CUI: 4535899 | TATARU FOREST SRL CUI: 36381267 | servicii | 77211000-2 | 29.07.2025 | 21,000 |
| Contract object: prestari servicii fasonat,despicat si transportat la destinatie | ||||||
| DA38430869 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | TATARU FOREST SRL CUI: 36381267 | furnizare | 03413000-8 | 30.06.2025 | 93,000 |
| Contract object: achizitie lemn foc | ||||||
| DA38389031 | SCOALA GIMNAZIALA PLOPANA CUI: 29165880 | TATARU FOREST SRL CUI: 36381267 | servicii | 77211000-2 | 23.06.2025 | 21,000 |
| Contract object: achizitie servicii fasonat,despicat,incarcat si transportat material lemnos | ||||||
| DA38291923 | SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 | TATARU FOREST SRL CUI: 36381267 | servicii | 03413000-8 | 06.06.2025 | 48,000 |
| Contract object: lemn de foc | ||||||
| DA38264959 | COMUNA PRAJESTI CUI: 17538340 | TATARU FOREST SRL CUI: 36381267 | servicii | 77211000-2 | 04.06.2025 | 15,120 |
| Contract object: servicii de doborat, fasonat si transportat material lemnos. | ||||||
| DA38248158 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | TATARU FOREST SRL CUI: 36381267 | furnizare | 03413000-8 | 02.06.2025 | 72,000 |
| Contract object: lemn de foc | ||||||
| DA38125722 | SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 | TATARU FOREST SRL CUI: 36381267 | furnizare | 03413000-8 | 16.05.2025 | 60,000 |
| Contract object: lemn de foc | ||||||
| DA37210212 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | TATARU FOREST SRL CUI: 36381267 | furnizare | 03413000-8 | 17.12.2024 | 39,000 |
| Contract object: achizitie lemn foc | ||||||
| DA37192619 | SCOALA GIMNAZIALA PLOPANA CUI: 29165880 | TATARU FOREST SRL CUI: 36381267 | furnizare | 03413000-8 | 16.12.2024 | 6,000 |
| Contract object: achizitie lemn de foc | ||||||
| DA36976478 | SCOALA GIMNAZIALA PLOPANA CUI: 29165880 | TATARU FOREST SRL CUI: 36381267 | furnizare | 03413000-8 | 21.11.2024 | 15,000 |
| Contract object: achizitie lemne de foc esenta tare | ||||||
| DA36532666 | SCOALA GIMNAZIALA PLOPANA CUI: 29165880 | TATARU FOREST SRL CUI: 36381267 | furnizare | 03413000-8 | 19.09.2024 | 60,000 |
| Contract object: achizitie lemne foc | ||||||
| DA36213753 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | TATARU FOREST SRL CUI: 36381267 | furnizare | 03413000-8 | 30.07.2024 | 105,000 |
| Contract object: achizitie lemn foc | ||||||
| DA35758427 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | TATARU FOREST SRL CUI: 36381267 | furnizare | 03413000-8 | 22.05.2024 | 54,000 |
| Contract object: lemn de foc | ||||||
| DA34353276 | SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 | TATARU FOREST SRL CUI: 36381267 | servicii | 03413000-8 | 28.10.2023 | 78,000 |
| Contract object: lemn de foc | ||||||
| DA33699084 | SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 | TATARU FOREST SRL CUI: 36381267 | furnizare | 03413000-8 | 21.07.2023 | 30,000 |
| Contract object: lemn de foc | ||||||
| DA33616984 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | TATARU FOREST SRL CUI: 36381267 | furnizare | 03413000-8 | 10.07.2023 | 54,000 |
| Contract object: lemn de foc | ||||||
| DA32830998 | SCOALA GIMNAZIALA PLOPANA CUI: 29165880 | TATARU FOREST SRL CUI: 36381267 | servicii | 77210000-5 | 21.03.2023 | 5,720 |
| Contract object: achizitie transport material lemnos din padure la destinatie,scos la daf si fasonat. | ||||||
| DA32312816 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | TATARU FOREST SRL CUI: 36381267 | furnizare | 03413000-8 | 28.12.2022 | 33,250 |
| Contract object: achizitie lemn foc pentru scoli | ||||||
| DA31469470 | SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 | TATARU FOREST SRL CUI: 36381267 | furnizare | 03418100-4 | 26.09.2022 | 25,650 |
| Contract object: lemn de foc-esenta tare | ||||||
| DA31095513 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | TATARU FOREST SRL CUI: 36381267 | furnizare | 03418100-4 | 28.07.2022 | 42,750 |
| Contract object: lemn foc esenta tare | ||||||
| DA31034808 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | TATARU FOREST SRL CUI: 36381267 | furnizare | 03413000-8 | 19.07.2022 | 7,000 |
| Contract object: achizitie lemn foc incalzire scoli | ||||||
| DA30945733 | SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 | TATARU FOREST SRL CUI: 36381267 | furnizare | 03413000-8 | 06.07.2022 | 42,700 |
| Contract object: lemn foc diverse moi 50%,diverse tari 50% | ||||||
| DA30429157 | COMUNA TAMASI CUI: 4455250 | TATARU FOREST SRL CUI: 36381267 | furnizare | 03418100-4 | 19.04.2022 | 38,000 |
| 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