| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41137944 | SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 08.09.2026 | 52,200 |
| Contract object: furnizare lemne de foc pentru scoala gimnaziala comuna saravale | ||||||
| DA40836160 | SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 16.07.2026 | 52,200 |
| Contract object: combustibil solid | ||||||
| DA40739226 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 02.07.2026 | 46,400 |
| Contract object: achizitionare lemne de foc | ||||||
| DA39398850 | SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 02.12.2025 | 22,620 |
| Contract object: combustibil solid | ||||||
| DA39228020 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 06.11.2025 | 46,400 |
| Contract object: achizitionare lemne de foc | ||||||
| DA38354410 | SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 18.06.2025 | 52,200 |
| Contract object: combustibil solid | ||||||
| DA38031187 | SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 06.05.2025 | 40,600 |
| Contract object: furnizare lemne de foc pentru scoala gimnaziala comuna saravale | ||||||
| DA38009033 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 30.04.2025 | 46,400 |
| Contract object: achizitionare lemne de foc | ||||||
| DA37496429 | SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 19.02.2025 | 26,680 |
| Contract object: combustibil solid | ||||||
| DA36966323 | SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 19.11.2024 | 5,800 |
| Contract object: lemn de foc | ||||||
| DA36216042 | SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 31.07.2024 | 52,200 |
| Contract object: combustibil solid | ||||||
| DA36192410 | SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 25.07.2024 | 40,600 |
| Contract object: lemn de foc esenta tare cu transport inclus | ||||||
| DA36175708 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 23.07.2024 | 58,000 |
| Contract object: achizitionare lemne de foc | ||||||
| DA34956879 | SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 02.02.2024 | 13,600 |
| Contract object: combustibil solid | ||||||
| DA34757371 | SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 20.12.2023 | 6,800 |
| Contract object: lemn de foc (transport inclus) | ||||||
| DA34722565 | SCOALA GIMNAZIALA CUI: 29146072 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | servicii | 03413000-8 | 18.12.2023 | 6,120 |
| Contract object: lemn de foc (transport inclus) | ||||||
| DA34619470 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 05.12.2023 | 20,400 |
| Contract object: achizitionare lemne de foc | ||||||
| DA34479002 | SCOALA GIMNAZIALA CUI: 29146072 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | servicii | 03413000-8 | 13.11.2023 | 40,120 |
| Contract object: lemn de foc (transport inclus) | ||||||
| DA33705911 | SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 25.07.2023 | 61,200 |
| Contract object: combustibil solid | ||||||
| DA33556267 | SCOALA GIMNAZIALA CUI: 29146072 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | servicii | 03413000-8 | 29.06.2023 | 47,600 |
| Contract object: lemn de foc (transport inclus) | ||||||
| DA33407370 | SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 07.06.2023 | 74,800 |
| Contract object: lemn de foc (transport inclus) | ||||||
| DA33406881 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 07.06.2023 | 68,000 |
| Contract object: achizitionare lemne de foc | ||||||
| DA32568457 | SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 13.02.2023 | 30,600 |
| Contract object: combustibil solid | ||||||
| DA32280114 | COMUNA DOMASNEA CUI: 3227785 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 22.12.2022 | 9,150 |
| Contract object: lemn de foc | ||||||
| DA32158071 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 13.12.2022 | 27,200 |
| 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