| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40778486 | COMUNA VANATORI CUI: 4297975 | PALTINMIH TRANS SRL CUI: 37091580 | furnizare | 03419000-0 | 08.07.2026 | 15,070 |
| Contract object: cherestea rasinoase | ||||||
| DA40616350 | COMUNA VALEA SARII CUI: 4297797 | PALTINMIH TRANS SRL CUI: 37091580 | furnizare | 03413000-8 | 12.06.2026 | 25,000 |
| Contract object: lemn de foc- sediu | ||||||
| DA36512352 | COMUNA STANISESTI CUI: 4670216 | PALTINMIH TRANS SRL CUI: 37091580 | furnizare | 03413000-8 | 17.09.2024 | 96,000 |
| Contract object: achizitie lemn de foc | ||||||
| DA36241197 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | PALTINMIH TRANS SRL CUI: 37091580 | furnizare | 03413000-8 | 02.08.2024 | 59,000 |
| Contract object: lemn de foc (rev. | ||||||
| DA32281190 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | PALTINMIH TRANS SRL CUI: 37091580 | servicii | 77211400-6 | 27.12.2022 | 1,800 |
| Contract object: prestari servicii de taiere si despicare lemn | ||||||
| DA32281096 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | PALTINMIH TRANS SRL CUI: 37091580 | furnizare | 03413000-8 | 27.12.2022 | 12,600 |
| Contract object: lemn foc de esenta tare (fag, carpen, stejar...) | ||||||
| DA32223295 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | PALTINMIH TRANS SRL CUI: 37091580 | servicii | 77211400-6 | 21.12.2022 | 7,500 |
| Contract object: prestari servicii de taiere si despicare lemn | ||||||
| DA32237317 | COMUNA BARSESTI CUI: 4350777 | PALTINMIH TRANS SRL CUI: 37091580 | servicii | 45520000-8 | 20.12.2022 | 12,000 |
| Contract object: inchiriere buldozer | ||||||
| DA32157650 | COMUNA ANDREIASU DE JOS CUI: 4447304 | PALTINMIH TRANS SRL CUI: 37091580 | servicii | 77211100-3 | 15.12.2022 | 26,276 |
| Contract object: prestari servicii foresteriere | ||||||
| DA32028885 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | PALTINMIH TRANS SRL CUI: 37091580 | furnizare | 03413000-8 | 29.11.2022 | 52,500 |
| Contract object: lemn foc de esenta tare (fag, carpen, stejar...) | ||||||
| DA32000413 | COMUNA ANDREIASU DE JOS CUI: 4447304 | PALTINMIH TRANS SRL CUI: 37091580 | furnizare | 03419000-0 | 28.11.2022 | 9,000 |
| Contract object: cherestea rasinoase | ||||||
| DA30183093 | COMUNA ANDREIASU DE JOS CUI: 4447304 | PALTINMIH TRANS SRL CUI: 37091580 | furnizare | 03419000-0 | 17.03.2022 | 8,086 |
| Contract object: cherestea rasinoase | ||||||
| DA29607493 | COMUNA VIDRA CUI: 4297649 | PALTINMIH TRANS SRL CUI: 37091580 | servicii | 45520000-8 | 20.12.2021 | 10,500 |
| Contract object: inchiriere buldozer pt. amenajare drumuri sat viisoara, comuna vidra | ||||||
| DA29519604 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | PALTINMIH TRANS SRL CUI: 37091580 | furnizare | 03413000-8 | 10.12.2021 | 16,800 |
| Contract object: lemn de foc | ||||||
| DA28669209 | COMUNA ANDREIASU DE JOS CUI: 4447304 | PALTINMIH TRANS SRL CUI: 37091580 | lucrari | 45233142-6 | 02.09.2021 | 259,155 |
| Contract object: refacere ulite si drumuri satesti in comuna andreiasu de jos | ||||||
| DA27121897 | COMUNA VIDRA CUI: 4297649 | PALTINMIH TRANS SRL CUI: 37091580 | lucrari | 45520000-8 | 23.12.2020 | 15,000 |
| Contract object: lucrari de nivelare terenuri apartinand uat vidra | ||||||
| DA23423318 | COMUNA NISTORESTI CUI: 4447274 | PALTINMIH TRANS SRL CUI: 37091580 | lucrari | 45233142-6 | 04.07.2019 | 43,000 |
| Contract object: lucrari de refacere drumuri satesti afectate de calamitati | ||||||
| DA23137811 | COMUNA VIDRA CUI: 4297649 | PALTINMIH TRANS SRL CUI: 37091580 | servicii | 45520000-8 | 28.05.2019 | 30,000 |
| Contract object: inchiriere autogreder pentru balastare drumuri | ||||||
- 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