| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36563248 | COMUNA VALEA ARGOVEI CUI: 4445338 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 03413000-8 | 24.09.2024 | 11,250 |
| Contract object: furnizare lemne de foc pentru comuna valea argovei judetul calarasi | ||||||
| DA36563881 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 03413000-8 | 24.09.2024 | 22,500 |
| Contract object: 3413000-8 lemn de foc (rev.2) | ||||||
| DA34318678 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 03413000-8 | 26.10.2023 | 28,500 |
| Contract object: lemne de foc - esenta tare | ||||||
| DA33840624 | COMUNA VALEA ARGOVEI CUI: 4445338 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 14212300-3 | 22.08.2023 | 27,600 |
| Contract object: furnizare piatra sparta 0-63 pentru comuna valea argovei judetul calarasi | ||||||
| DA33097768 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 03413000-8 | 25.04.2023 | 7,000 |
| Contract object: lemn de foc | ||||||
| DA32832163 | COMUNA VALEA ARGOVEI CUI: 4445338 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | servicii | 14212300-3 | 21.03.2023 | 54,510 |
| Contract object: furnizare piatra sparta 0-63 pentru comuna valea argovei judetul calarasi | ||||||
| DA31222933 | COMUNA VALEA ARGOVEI CUI: 4445338 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 03413000-8 | 23.08.2022 | 56,000 |
| Contract object: furnizare lemn de foc pentru comuna valea argovei judetul calarasi | ||||||
| DA30946292 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 03413000-8 | 05.07.2022 | 18,000 |
| Contract object: lemne de foc - salcam | ||||||
| DA30678820 | COMUNA VALEA ARGOVEI CUI: 4445338 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 03413000-8 | 25.05.2022 | 16,800 |
| Contract object: furnizare lemn de foc pentru comuna valea argovei judetul calarasi | ||||||
| DA30537521 | COMUNA VALEA ARGOVEI CUI: 4445338 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 14212300-3 | 09.05.2022 | 54,625 |
| Contract object: furnizare piatra sparta 0-63 pentru comuna valea argovei judetul calarasi | ||||||
| DA30240160 | COMUNA VALEA ARGOVEI CUI: 4445338 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 14212300-3 | 29.03.2022 | 50,160 |
| Contract object: furnizare piatra sparta 0-63 pentru comuna valea argovei judetul calarasi | ||||||
| DA30179748 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 03413000-8 | 18.03.2022 | 5,800 |
| Contract object: lemne de foc - salcam | ||||||
| DA30155551 | COMUNA VALEA ARGOVEI CUI: 4445338 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 03413000-8 | 15.03.2022 | 34,800 |
| Contract object: furnizare lemn de foc pentru comuna valea argovei, judetul calarasi | ||||||
| DA29216852 | COMUNA VALEA ARGOVEI CUI: 4445338 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 14212300-3 | 11.11.2021 | 71,250 |
| Contract object: furnizare piatra sparta 0-63 pentru comuna valea argovei judetul calarasi | ||||||
| DA28999212 | COMUNA SARULESTI CUI: 3966400 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 03413000-8 | 14.10.2021 | 10,600 |
| Contract object: lemne foc din salcam | ||||||
| DA28903470 | COMUNA VALEA ARGOVEI CUI: 4445338 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 14212300-3 | 04.10.2021 | 62,985 |
| Contract object: furnizare piatra sparta 0.63 pentru comuna valea argovei judetul calarasi | ||||||
| DA26882617 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 03413000-8 | 24.11.2020 | 33,600 |
| Contract object: achizitie lemne de foc pentru iarna 202-2021 la scoala gimnaziala nr 1 valea argovei | ||||||
| DA25459418 | COMUNA FRASINET CUI: 3966397 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 14212300-3 | 10.04.2020 | 66,310 |
| Contract object: piatra sparta 0.63 granulatie | ||||||
| DA24507598 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 03413000-8 | 28.11.2019 | 45,120 |
| Contract object: lemne de foc | ||||||
| DA24503940 | COMUNA FRASINET CUI: 3966397 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 03413000-8 | 27.11.2019 | 14,400 |
| Contract object: lemne de foc | ||||||
| DA23271103 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 03413000-8 | 11.06.2019 | 14,400 |
| Contract object: furnizare lemne pentru foc. inclus transportul si sectionarea cu drujba la dimensiunile cerute de cu | ||||||
| DA23145107 | COMUNA FRASINET CUI: 3966397 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 14212300-3 | 30.05.2019 | 36,920 |
| Contract object: piatra sparta dolomita 0.63 granulatie | ||||||
| DA22136308 | COMUNA FRASINET CUI: 3966397 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 14212300-3 | 21.12.2018 | 15,080 |
| Contract object: piatra sparta dolomita 0.63 granulatie | ||||||
| DA21968618 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 03413000-8 | 07.12.2018 | 48,000 |
| Contract object: lemne de foc | ||||||
| DA21351772 | COMUNA FRASINET CUI: 3966397 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 03413000-8 | 02.10.2018 | 14,400 |
| Contract object: lemne de foc comuna frasinet | ||||||
- 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