| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39530604 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | MARIBLED SRL CUI: 38651790 | furnizare | 03413000-8 | 12.12.2025 | 38,190 |
| Contract object: lemn foc esente tari | ||||||
| DA39502484 | COMUNA GURA-CALITEI CUI: 4350580 | MARIBLED SRL CUI: 38651790 | furnizare | 03413000-8 | 11.12.2025 | 22,800 |
| Contract object: lemn de foc | ||||||
| DA39449243 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | MARIBLED SRL CUI: 38651790 | furnizare | 03413000-8 | 05.12.2025 | 18,240 |
| Contract object: lemn foc esente tari | ||||||
| DA39330701 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | MARIBLED SRL CUI: 38651790 | furnizare | 03413000-8 | 19.11.2025 | 35,910 |
| Contract object: lemn foc esente tari | ||||||
| DA38512285 | COMUNA GURA-CALITEI CUI: 4350580 | MARIBLED SRL CUI: 38651790 | furnizare | 03413000-8 | 14.07.2025 | 28,500 |
| Contract object: achizitie lemn de foc esente taari | ||||||
| DA38507273 | COMUNA GURA-CALITEI CUI: 4350580 | MARIBLED SRL CUI: 38651790 | furnizare | 03414000-5 | 11.07.2025 | 2,400 |
| Contract object: achizitie lemn rotund pentru lucru | ||||||
| DA38482815 | SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 | MARIBLED SRL CUI: 38651790 | furnizare | 03413000-8 | 08.07.2025 | 16,750 |
| Contract object: lemn de foc fag plus diverse tari | ||||||
| DA37228281 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | MARIBLED SRL CUI: 38651790 | furnizare | 03413000-8 | 18.12.2024 | 57,000 |
| Contract object: lemn foc esente tari | ||||||
| DA37104667 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | MARIBLED SRL CUI: 38651790 | furnizare | 03413000-8 | 05.12.2024 | 9,690 |
| Contract object: lemn foc esente tari | ||||||
| DA36949695 | COMUNA GURA-CALITEI CUI: 4350580 | MARIBLED SRL CUI: 38651790 | furnizare | 03413000-8 | 18.11.2024 | 25,650 |
| Contract object: lemn de foc | ||||||
| DA36817759 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | MARIBLED SRL CUI: 38651790 | furnizare | 03413000-8 | 30.10.2024 | 9,690 |
| Contract object: lemn foc esente tari | ||||||
| DA36555696 | SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 | MARIBLED SRL CUI: 38651790 | furnizare | 03413000-8 | 23.09.2024 | 13,400 |
| Contract object: lemn de foc fag plus diverse tari | ||||||
| DA36303250 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | MARIBLED SRL CUI: 38651790 | furnizare | 03413000-8 | 14.08.2024 | 47,880 |
| Contract object: lemn foc esente tari | ||||||
| DA35867681 | SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 | MARIBLED SRL CUI: 38651790 | furnizare | 03413000-8 | 04.06.2024 | 12,060 |
| Contract object: lemn de foc fag plus diverse tari | ||||||
| DA35211582 | COMUNA GURA-CALITEI CUI: 4350580 | MARIBLED SRL CUI: 38651790 | furnizare | 03413000-8 | 11.03.2024 | 25,650 |
| Contract object: lemn de foc diverse esente tari | ||||||
| DA34720764 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | MARIBLED SRL CUI: 38651790 | furnizare | 03413000-8 | 18.12.2023 | 11,400 |
| Contract object: lemn foc esente tari | ||||||
| DA34649212 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | MARIBLED SRL CUI: 38651790 | furnizare | 03413000-8 | 09.12.2023 | 91,542 |
| Contract object: lemn foc esente tari | ||||||
| DA34183867 | COMUNA GURA-CALITEI CUI: 4350580 | MARIBLED SRL CUI: 38651790 | servicii | 77210000-5 | 09.10.2023 | 2,500 |
| Contract object: servicii transport lemn | ||||||
| DA33971590 | COMUNA GURA-CALITEI CUI: 4350580 | MARIBLED SRL CUI: 38651790 | furnizare | 03413000-8 | 11.09.2023 | 21,000 |
| Contract object: lemn de foc diverse esente tari | ||||||
| DA33910323 | SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 | MARIBLED SRL CUI: 38651790 | furnizare | 03413000-8 | 31.08.2023 | 33,500 |
| Contract object: lemn de foc fag plus diverse tari | ||||||
| DA32793988 | COMUNA GURA-CALITEI CUI: 4350580 | MARIBLED SRL CUI: 38651790 | furnizare | 03413000-8 | 16.03.2023 | 28,000 |
| Contract object: lemn de foc diverse esente tari | ||||||
| DA32260590 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | MARIBLED SRL CUI: 38651790 | furnizare | 03413000-8 | 21.12.2022 | 12,905 |
| Contract object: lemn de foc diverse esente tari | ||||||
| DA30617142 | COMUNA GURA-CALITEI CUI: 4350580 | MARIBLED SRL CUI: 38651790 | furnizare | 03413000-8 | 18.05.2022 | 24,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA28494949 | COMUNA GURA-CALITEI CUI: 4350580 | MARIBLED SRL CUI: 38651790 | furnizare | 03418100-4 | 03.08.2021 | 9,800 |
| Contract object: lemn rotund stejar de lucru | ||||||
| DA27989422 | COMUNA GURA-CALITEI CUI: 4350580 | MARIBLED SRL CUI: 38651790 | furnizare | 03413000-8 | 20.05.2021 | 29,600 |
| 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