| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41085086 | COMUNA IBANESTI CUI: 16146798 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 01.09.2026 | 38,063 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40914814 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 30.07.2026 | 17,500 |
| Contract object: lemn foc esenta moale | ||||||
| DA40573685 | SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 09.06.2026 | 36,000 |
| Contract object: lemn de foc | ||||||
| DA40542705 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 03.06.2026 | 27,500 |
| Contract object: lemn de foc | ||||||
| DA40364156 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 12.05.2026 | 33,000 |
| Contract object: lemn de foc | ||||||
| DA39917835 | SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 04.03.2026 | 32,500 |
| Contract object: lemn de foc | ||||||
| DA39054038 | SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474 | BEJELORYMIH SRL CUI: 39295772 | servicii | 77211400-6 | 11.10.2025 | 7,000 |
| Contract object: segmentare si toaletare arbori | ||||||
| DA38565226 | SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 22.07.2025 | 39,000 |
| Contract object: lemn de foc | ||||||
| DA38175582 | COMUNA PERIENI CUI: 4540020 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 22.05.2025 | 45,500 |
| Contract object: lemn de foc | ||||||
| DA38085066 | COMUNA PUIESTI CUI: 3394317 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 12.05.2025 | 97,500 |
| Contract object: lemn de foc | ||||||
| DA38002259 | COMUNA IANA CUI: 3394325 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 30.04.2025 | 65,000 |
| Contract object: lemn de foc | ||||||
| DA37966597 | COMUNA GHERAESTI CUI: 2613729 | BEJELORYMIH SRL CUI: 39295772 | servicii | 77211400-6 | 24.04.2025 | 73,950 |
| Contract object: segmentare si toaletare arbori marcati (87 bc) | ||||||
| DA37950351 | COMUNA SULETEA CUI: 3394287 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 23.04.2025 | 32,500 |
| Contract object: lemn de foc | ||||||
| DA37862788 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 10.04.2025 | 30,000 |
| Contract object: lemn de foc | ||||||
| DA37844785 | COMUNA SAVINESTI CUI: 2613176 | BEJELORYMIH SRL CUI: 39295772 | servicii | 77211400-6 | 08.04.2025 | 95,550 |
| Contract object: segmentare si toaletare arbori | ||||||
| DA37763500 | SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 28.03.2025 | 32,500 |
| Contract object: lemn de foc | ||||||
| DA37583491 | SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 03.03.2025 | 32,500 |
| Contract object: lemn de foc | ||||||
| DA37534184 | COMUNA DRAGOMIRESTI CUI: 4226494 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 24.02.2025 | 26,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA36996461 | COMUNA TIBANESTI CUI: 4540267 | BEJELORYMIH SRL CUI: 39295772 | servicii | 77211400-6 | 25.11.2024 | 9,500 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA36908366 | COMUNA SAVINESTI CUI: 2613176 | BEJELORYMIH SRL CUI: 39295772 | servicii | 77211400-6 | 13.11.2024 | 126,000 |
| Contract object: doborare, segmentare si toaletare arbori | ||||||
| DA36600279 | COMUNA SULETEA CUI: 3394287 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 30.09.2024 | 35,000 |
| Contract object: lemn de foc pentru sediul primariei, caminului cultural al comunei suletea, jud. vaslui | ||||||
| DA36379886 | SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 01.09.2024 | 17,550 |
| Contract object: lemn foc | ||||||
| DA36253156 | SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 06.08.2024 | 78,000 |
| Contract object: lemn foc | ||||||
| DA36234185 | COMUNA MUNTENII DE JOS CUI: 3337702 | BEJELORYMIH SRL CUI: 39295772 | servicii | 77211400-6 | 01.08.2024 | 16,000 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA35803067 | SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 27.05.2024 | 32,857 |
| 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