| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31240601 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | STELA SILVA RO SRL CUI: 36668320 | furnizare | 03413000-8 | 25.08.2022 | 37,500 |
| Contract object: lemne foc | ||||||
| DA31240595 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | STELA SILVA RO SRL CUI: 36668320 | furnizare | 03413000-8 | 25.08.2022 | 37,500 |
| Contract object: lemne foc | ||||||
| DA29686830 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | STELA SILVA RO SRL CUI: 36668320 | servicii | 03413000-8 | 28.12.2021 | 16,800 |
| Contract object: lemne foc | ||||||
| DA29686795 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | STELA SILVA RO SRL CUI: 36668320 | servicii | 03413000-8 | 28.12.2021 | 18,000 |
| Contract object: lemne foc | ||||||
| DA28665937 | SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 | STELA SILVA RO SRL CUI: 36668320 | furnizare | 03413000-8 | 01.09.2021 | 28,600 |
| Contract object: lemn de foc | ||||||
| DA28108303 | COMUNA FRATESTI CUI: 5123586 | STELA SILVA RO SRL CUI: 36668320 | servicii | 03410000-7 | 03.06.2021 | 8,400 |
| Contract object: servicii exploatare forestiera privind despicarea lemnului | ||||||
| DA28058973 | COMUNA FRATESTI CUI: 5123586 | STELA SILVA RO SRL CUI: 36668320 | lucrari | 03410000-7 | 26.05.2021 | 33,600 |
| Contract object: servicii exploatare forestiera lemn esenta moale transportat pe distanta maxim 10 km | ||||||
| DA28008967 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | STELA SILVA RO SRL CUI: 36668320 | furnizare | 03413000-8 | 19.05.2021 | 11,000 |
| Contract object: furnizare lemn de foc - stejar | ||||||
| DA27980254 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | STELA SILVA RO SRL CUI: 36668320 | furnizare | 03413000-8 | 17.05.2021 | 7,700 |
| Contract object: lemne foc | ||||||
| DA27980198 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | STELA SILVA RO SRL CUI: 36668320 | furnizare | 03413000-8 | 17.05.2021 | 7,700 |
| Contract object: lemne foc | ||||||
| DA27875049 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | STELA SILVA RO SRL CUI: 36668320 | servicii | 03410000-7 | 05.05.2021 | 9,900 |
| Contract object: lemne foc | ||||||
| DA27875029 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | STELA SILVA RO SRL CUI: 36668320 | furnizare | 03410000-7 | 05.05.2021 | 9,900 |
| Contract object: lemne foc | ||||||
| DA27743951 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | STELA SILVA RO SRL CUI: 36668320 | servicii | 03410000-7 | 13.04.2021 | 9,900 |
| Contract object: lemne foc | ||||||
| DA27743911 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | STELA SILVA RO SRL CUI: 36668320 | servicii | 03410000-7 | 13.04.2021 | 9,900 |
| Contract object: lemne foc | ||||||
| DA23351303 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | STELA SILVA RO SRL CUI: 36668320 | furnizare | 03413000-8 | 25.06.2019 | 16,500 |
| Contract object: lemne foc | ||||||
| DA23351200 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | STELA SILVA RO SRL CUI: 36668320 | furnizare | 03413000-8 | 25.06.2019 | 5,500 |
| Contract object: lemne foc | ||||||
| DA22646206 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | STELA SILVA RO SRL CUI: 36668320 | furnizare | 03413000-8 | 22.03.2019 | 7,500 |
| Contract object: lemne foc | ||||||
| DA22646273 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | STELA SILVA RO SRL CUI: 36668320 | furnizare | 03413000-8 | 22.03.2019 | 7,500 |
| Contract object: lemne foc | ||||||
| DA22121827 | SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 | STELA SILVA RO SRL CUI: 36668320 | furnizare | 03413000-8 | 20.12.2018 | 9,600 |
| Contract object: scoala greaca cu clasele i-viii achizitioneaza lemn de foc | ||||||
| DA21410103 | SCOALA GIMNAZIALA NR1 CUI: 19107858 | STELA SILVA RO SRL CUI: 36668320 | furnizare | 03413000-8 | 09.10.2018 | 15,000 |
| Contract object: furnizare lemn - fag - la solicitarea autoritatilor publice | ||||||
| DA21126189 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | STELA SILVA RO SRL CUI: 36668320 | furnizare | 03413000-8 | 06.09.2018 | 15,000 |
| Contract object: lemne de foc | ||||||
| DA21126089 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | STELA SILVA RO SRL CUI: 36668320 | furnizare | 03413000-8 | 06.09.2018 | 15,000 |
| Contract object: lemn de foc | ||||||
| DA20954672 | LICEUL UDRISTE NASTUREL CUI: 4797040 | STELA SILVA RO SRL CUI: 36668320 | furnizare | 03413000-8 | 03.08.2018 | 21,000 |
| Contract object: lemne centrala | ||||||
| DA20901164 | SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 | STELA SILVA RO SRL CUI: 36668320 | furnizare | 03413000-8 | 26.07.2018 | 13,200 |
| Contract object: lemn de foc pentru scoala gimnaziala nr. 1, cu clasele i-viii, comuna greaca, giurgiu | ||||||
| DA20789488 | COMUNA GOSTINU CUI: 5026656 | STELA SILVA RO SRL CUI: 36668320 | servicii | 03413000-8 | 07.07.2018 | 60,000 |
| 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