| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261480 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 25.09.2026 | 5,250 |
| Contract object: lemn de foc diverse esente | ||||||
| DA41235574 | APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 22.09.2026 | 15,000 |
| Contract object: comanda apia cj dolj | ||||||
| DA41193007 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 16.09.2026 | 37,500 |
| Contract object: lemn de foc diverse tari | ||||||
| DA41167582 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 15.09.2026 | 37,500 |
| Contract object: lemn de foc | ||||||
| DA41089968 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 01.09.2026 | 25,500 |
| Contract object: lemn de foc | ||||||
| DA41060578 | COMUNA SIMNICU DE SUS CUI: 4553291 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 27.08.2026 | 37,500 |
| Contract object: lemn de foc - pentru sezonul rece 2026-2027 | ||||||
| DA40987350 | COMUNA GIURGITA CUI: 5077595 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 13.08.2026 | 21,000 |
| Contract object: lemn de foc diverse tari | ||||||
| DA40936290 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 04.08.2026 | 30,000 |
| Contract object: lemn de foc diverse tari | ||||||
| DA40694259 | SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 25.06.2026 | 21,750 |
| Contract object: lemn de foc diverse tari | ||||||
| DA40621837 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 15.06.2026 | 52,500 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40607492 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 15.06.2026 | 37,500 |
| Contract object: lemn de foc diverse tari | ||||||
| DA40607331 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 13.06.2026 | 37,500 |
| Contract object: lemn de foc diverse tari | ||||||
| DA40600589 | COMUNA DANETI CUI: 4553518 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 11.06.2026 | 22,500 |
| Contract object: achizitie lemne foc esenta tare | ||||||
| DA39738115 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 30.01.2026 | 15,000 |
| Contract object: achizitie lemn de foc | ||||||
| DA39551312 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 16.12.2025 | 2,700 |
| Contract object: achizitie lemn de foc | ||||||
| DA39544605 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 15.12.2025 | 12,600 |
| Contract object: achizitie lemn de foc fag, stejar, salcam, frasin si alte esente tari | ||||||
| DA39393216 | COMUNA TEASC CUI: 5002096 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 27.11.2025 | 6,750 |
| Contract object: lemn de foc diverse tari | ||||||
| DA39003420 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 03.10.2025 | 22,500 |
| Contract object: achizitie lemn de foc | ||||||
| DA38878351 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 17.09.2025 | 37,500 |
| Contract object: lemn de foc diverse tari | ||||||
| DA38747918 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 26.08.2025 | 37,500 |
| Contract object: lemn de foc diverse tari | ||||||
| DA38602534 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 28.07.2025 | 22,500 |
| Contract object: lemn de foc | ||||||
| DA38599913 | COMUNA GOGOSU CUI: 4554009 | COMBUSTLEMN SRL CUI: 37821498 | servicii | 03413000-8 | 28.07.2025 | 7,500 |
| Contract object: achizitie lemne foc | ||||||
| DA38514525 | COMUNA SIMNICU DE SUS CUI: 4553291 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 11.07.2025 | 75,000 |
| Contract object: lemn de foc - pentru sezonul rece 2025-2026 | ||||||
| DA38409321 | COMUNA DANETI CUI: 4553518 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 25.06.2025 | 22,500 |
| Contract object: achizitie lemne foc | ||||||
| DA38392231 | APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 23.06.2025 | 18,750 |
| Contract object: comanda apia cj dolj | ||||||
- 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