| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25430668 | SCOALA GIMNAZIALA VANJU MARE CUI: 28949910 | AI WOOD SPEDITION SRL CUI: 37798824 | furnizare | 03413000-8 | 06.04.2020 | 33,200 |
| Contract object: lemn de foc scoala, comuna vanju mare, judetul mehedinti | ||||||
| DA24976858 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | AI WOOD SPEDITION SRL CUI: 37798824 | furnizare | 03413000-8 | 05.02.2020 | 7,626 |
| Contract object: lemn de foc de esentare tare pentru incalzirea spatiilor la statia de pompieri campeni | ||||||
| DA24474745 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AI WOOD SPEDITION SRL CUI: 37798824 | furnizare | 03413000-8 | 25.11.2019 | 33,210 |
| Contract object: lemn de foc district rastolita - drdp brasov - adv1117384 | ||||||
| DA23084413 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | AI WOOD SPEDITION SRL CUI: 37798824 | furnizare | 03413000-8 | 21.05.2019 | 4,936 |
| Contract object: lemne de foc | ||||||
| DA23082849 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | AI WOOD SPEDITION SRL CUI: 37798824 | furnizare | 03413000-8 | 20.05.2019 | 11,864 |
| Contract object: lemne de foc conform anunt de publicitate nr. adv1079594 | ||||||
| DA23055039 | SCOALA GIMNAZIALA SF SAVA SOCOL CUI: 28966465 | AI WOOD SPEDITION SRL CUI: 37798824 | furnizare | 03413000-8 | 16.05.2019 | 25,500 |
| Contract object: lemn de foc | ||||||
| DA22817757 | SCOALA GIMNAZIALA VANJU MARE CUI: 28949910 | AI WOOD SPEDITION SRL CUI: 37798824 | furnizare | 03413000-8 | 12.04.2019 | 29,600 |
| Contract object: lemn de foc scoala, comuna vanju mare, judetul mehedinti | ||||||
| DA20749481 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | AI WOOD SPEDITION SRL CUI: 37798824 | furnizare | 03413000-8 | 02.07.2018 | 37,710 |
| Contract object: lemn de foc | ||||||
| DA20485006 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | AI WOOD SPEDITION SRL CUI: 37798824 | furnizare | 03413000-8 | 30.05.2018 | 56,565 |
| 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