| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40263426 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | ANTINARI FOREST SRL CUI: 36975251 | furnizare | 03413000-8 | 28.04.2026 | 115,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA36913551 | SCOALA GIMNAZIALA ION BARBIR CAPU CAMPULUI CUI: 18520391 | ANTINARI FOREST SRL CUI: 36975251 | furnizare | 03413000-8 | 12.11.2024 | 26,400 |
| Contract object: lemn de foc esenta tare | ||||||
| DA34220027 | SCOALA GIMNAZIALA ION BARBIR CAPU CAMPULUI CUI: 18520391 | ANTINARI FOREST SRL CUI: 36975251 | furnizare | 03413000-8 | 11.10.2023 | 14,280 |
| Contract object: lemn de foc esenta tare | ||||||
| DA33190673 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | ANTINARI FOREST SRL CUI: 36975251 | furnizare | 03413000-8 | 08.05.2023 | 8,400 |
| Contract object: achizitie lemn foc | ||||||
| DA32173106 | COMUNA VALEA MOLDOVEI CUI: 4326957 | ANTINARI FOREST SRL CUI: 36975251 | furnizare | 03413000-8 | 14.12.2022 | 42,000 |
| Contract object: lemn de foc esenta tare foioase fag, mesteacan | ||||||
| DA32135673 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | ANTINARI FOREST SRL CUI: 36975251 | furnizare | 03413000-8 | 12.12.2022 | 75,600 |
| Contract object: lemn de foc esenta tare | ||||||
| DA31875978 | SCOALA GIMNAZIALA ION BARBIR CAPU CAMPULUI CUI: 18520391 | ANTINARI FOREST SRL CUI: 36975251 | furnizare | 03413000-8 | 14.11.2022 | 20,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA31735884 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | ANTINARI FOREST SRL CUI: 36975251 | furnizare | 03413000-8 | 27.10.2022 | 100,300 |
| Contract object: lemn de foc esenta tare si rasinoase | ||||||
| DA30896440 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | ANTINARI FOREST SRL CUI: 36975251 | furnizare | 03413000-8 | 27.06.2022 | 8,000 |
| Contract object: achizitie lemn foc fag | ||||||
| DA30694287 | COMUNA SATU MARE CUI: 4327057 | ANTINARI FOREST SRL CUI: 36975251 | furnizare | 03413000-8 | 27.05.2022 | 32,000 |
| Contract object: lemn de foc | ||||||
| DA30638097 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | ANTINARI FOREST SRL CUI: 36975251 | furnizare | 09111400-4 | 19.05.2022 | 40,000 |
| Contract object: combustibil solid pe baza de lemn | ||||||
| DA30516475 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | ANTINARI FOREST SRL CUI: 36975251 | furnizare | 03413000-8 | 05.05.2022 | 3,500 |
| Contract object: lemn foc fag | ||||||
| DA30501960 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | ANTINARI FOREST SRL CUI: 36975251 | furnizare | 03413000-8 | 03.05.2022 | 35,000 |
| Contract object: lemn de foc | ||||||
| DA30498938 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | ANTINARI FOREST SRL CUI: 36975251 | furnizare | 03413000-8 | 03.05.2022 | 52,500 |
| Contract object: lemn de foc | ||||||
| DA30446067 | SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 | ANTINARI FOREST SRL CUI: 36975251 | servicii | 03413000-8 | 20.04.2022 | 7,000 |
| Contract object: lemn de foc | ||||||
| DA30251953 | SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 | ANTINARI FOREST SRL CUI: 36975251 | furnizare | 03413000-8 | 28.03.2022 | 108,000 |
| Contract object: lemn de foc | ||||||
| DA30169529 | COMUNA UDESTI CUI: 4327510 | ANTINARI FOREST SRL CUI: 36975251 | furnizare | 03413000-8 | 16.03.2022 | 30,000 |
| Contract object: lemn de foc | ||||||
| DA30100484 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | ANTINARI FOREST SRL CUI: 36975251 | furnizare | 03413000-8 | 09.03.2022 | 15,000 |
| Contract object: lemn de foc calitate superioara fara putregai | ||||||
| DA30090924 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | ANTINARI FOREST SRL CUI: 36975251 | furnizare | 03413000-8 | 07.03.2022 | 30,000 |
| Contract object: lemn de foc | ||||||
| DA30087656 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | ANTINARI FOREST SRL CUI: 36975251 | furnizare | 03413000-8 | 04.03.2022 | 39,000 |
| Contract object: lemn de foc calitate superioara fara putregai | ||||||
| DA30005930 | SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 | ANTINARI FOREST SRL CUI: 36975251 | furnizare | 03413000-8 | 23.02.2022 | 30,000 |
| Contract object: lemn de foc | ||||||
| DA28805344 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | ANTINARI FOREST SRL CUI: 36975251 | furnizare | 03413000-8 | 21.09.2021 | 75,000 |
| Contract object: lemn de foc calitate superioara fara putregai | ||||||
| DA28110329 | COMUNA ADANCATA CUI: 4327480 | ANTINARI FOREST SRL CUI: 36975251 | furnizare | 03413000-8 | 03.06.2021 | 25,000 |
| Contract object: 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