| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41045979 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | ATLANTA WOOD SRL CUI: 39703901 | servicii | 77200000-2 | 25.08.2026 | 15,000 |
| Contract object: curatare teren de vegetatie uscata 7000mp | ||||||
| DA39759459 | PENITENCIARUL TULCEA CUI: 4321534 | ATLANTA WOOD SRL CUI: 39703901 | furnizare | 03413000-8 | 03.02.2026 | 37,200 |
| Contract object: lemne foc | ||||||
| DA37892161 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | ATLANTA WOOD SRL CUI: 39703901 | servicii | 77231600-4 | 11.04.2025 | 8,434 |
| Contract object: lucrarei impadurire | ||||||
| DA37679347 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | ATLANTA WOOD SRL CUI: 39703901 | servicii | 77200000-2 | 17.03.2025 | 58,880 |
| Contract object: servicii de impadurire conform adv1469082 | ||||||
| DA36341972 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | ATLANTA WOOD SRL CUI: 39703901 | servicii | 77211400-6 | 23.08.2024 | 44,000 |
| Contract object: serviciu toaletari arbori. | ||||||
| DA32316476 | UNITATEA MILITARA 01668 CUI: 4382590 | ATLANTA WOOD SRL CUI: 39703901 | servicii | 77211400-6 | 29.12.2022 | 16,000 |
| Contract object: serviciu de toaletare arbori | ||||||
| DA31050008 | OPERA NATIONALA BUCURESTI CUI: 4221314 | ATLANTA WOOD SRL CUI: 39703901 | servicii | 98300000-6 | 20.07.2022 | 5,800 |
| Contract object: sectionare arbore cazut,reducere coronament arbore uscat,toaletare arbori. | ||||||
| DA29757428 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | ATLANTA WOOD SRL CUI: 39703901 | servicii | 77211400-6 | 12.01.2022 | 11,000 |
| Contract object: serviciul de toaletare arbori | ||||||
| DA29667781 | UNITATEA MILITARA 01668 CUI: 4382590 | ATLANTA WOOD SRL CUI: 39703901 | servicii | 77211400-6 | 22.12.2021 | 13,990 |
| Contract object: serviciul de toaletare arbori. | ||||||
| DA29484172 | UNITATEA MILITARA 01454 CUI: 14324414 | ATLANTA WOOD SRL CUI: 39703901 | servicii | 77211400-6 | 08.12.2021 | 24,969 |
| Contract object: serviciul toaletare arbori conform adv 1259556 | ||||||
| DA23088693 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | ATLANTA WOOD SRL CUI: 39703901 | furnizare | 03413000-8 | 21.05.2019 | 38,400 |
| Contract object: lemne de foc | ||||||
| DA22796302 | COMUNA DEALU MORII CUI: 4352913 | ATLANTA WOOD SRL CUI: 39703901 | furnizare | 03121100-6 | 10.04.2019 | 1,750 |
| Contract object: plante ornamentale si flori | ||||||
| DA22769129 | SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 | ATLANTA WOOD SRL CUI: 39703901 | furnizare | 03413000-8 | 05.04.2019 | 36,800 |
| Contract object: lemn de foc | ||||||
| DA22770125 | SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 | ATLANTA WOOD SRL CUI: 39703901 | furnizare | 03121100-6 | 05.04.2019 | 1,400 |
| Contract object: trandafiri butasi | ||||||
| DA22764766 | SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 | ATLANTA WOOD SRL CUI: 39703901 | furnizare | 03413000-8 | 05.04.2019 | 36,800 |
| Contract object: lemne de foc | ||||||
| DA22765151 | SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 | ATLANTA WOOD SRL CUI: 39703901 | furnizare | 03121100-6 | 05.04.2019 | 2,625 |
| Contract object: plante ornamentale si flori | ||||||
| DA22754290 | COMUNA STANISESTI CUI: 4670216 | ATLANTA WOOD SRL CUI: 39703901 | furnizare | 03413000-8 | 04.04.2019 | 22,500 |
| Contract object: achizitie lemn pentru 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