| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38159659 | UNITATEA MILITARA 01512 CUI: 4241117 | HOZFOREST RNA SRL CUI: 39899825 | furnizare | 03419000-0 | 21.05.2025 | 1,300 |
| Contract object: dulapi molid | ||||||
| DA35720110 | PIETE SIBIU SA CUI: 27249764 | HOZFOREST RNA SRL CUI: 39899825 | furnizare | 03419100-1 | 16.05.2024 | 792 |
| Contract object: achihzitie cherestea molid | ||||||
| DA35624564 | PIETE SIBIU SA CUI: 27249764 | HOZFOREST RNA SRL CUI: 39899825 | furnizare | 03419000-0 | 26.04.2024 | 360 |
| Contract object: achizhitie lati | ||||||
| DA35619348 | PIETE SIBIU SA CUI: 27249764 | HOZFOREST RNA SRL CUI: 39899825 | furnizare | 03419000-0 | 26.04.2024 | 600 |
| Contract object: achizitie cherestea | ||||||
| DA34729605 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | HOZFOREST RNA SRL CUI: 39899825 | furnizare | 03419000-0 | 18.12.2023 | 5,400 |
| Contract object: muzeul national brukenthal sibiu | ||||||
| DA33348490 | GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836 | HOZFOREST RNA SRL CUI: 39899825 | furnizare | 03419000-0 | 26.05.2023 | 338 |
| Contract object: cherestea molid | ||||||
| DA32772632 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | HOZFOREST RNA SRL CUI: 39899825 | furnizare | 03419000-0 | 13.03.2023 | 1,655 |
| Contract object: muzeul national brukenthal | ||||||
| DA30944160 | APA CANAL SIBIU SA CUI: 2684940 | HOZFOREST RNA SRL CUI: 39899825 | furnizare | 03419100-1 | 04.07.2022 | 7,750 |
| Contract object: cherestea rasinoase | ||||||
| DA29483432 | PIETE SIBIU SA CUI: 27249764 | HOZFOREST RNA SRL CUI: 39899825 | furnizare | 03419000-0 | 08.12.2021 | 180 |
| Contract object: achizitie cherestea rasinoasa | ||||||
| DA28594651 | UNITATEA MILITARA 01714 CUI: 4317975 | HOZFOREST RNA SRL CUI: 39899825 | furnizare | 03419000-0 | 19.08.2021 | 2,188 |
| Contract object: cherestea | ||||||
| DA26684507 | APA CANAL SIBIU SA CUI: 2684940 | HOZFOREST RNA SRL CUI: 39899825 | furnizare | 03419000-0 | 28.10.2020 | 1,700 |
| Contract object: cherestea | ||||||
| DA26199437 | PIETE SIBIU SA CUI: 27249764 | HOZFOREST RNA SRL CUI: 39899825 | furnizare | 03419000-0 | 26.08.2020 | 480 |
| Contract object: achizitie cherestea | ||||||
| DA26152420 | APA CANAL SIBIU SA CUI: 2684940 | HOZFOREST RNA SRL CUI: 39899825 | furnizare | 03419000-0 | 20.08.2020 | 4,675 |
| Contract object: cherestea | ||||||
| DA26056546 | APA CANAL SIBIU SA CUI: 2684940 | HOZFOREST RNA SRL CUI: 39899825 | furnizare | 03419000-0 | 30.07.2020 | 850 |
| Contract object: cherestea molid | ||||||
| DA25963350 | PIETE SIBIU SA CUI: 27249764 | HOZFOREST RNA SRL CUI: 39899825 | furnizare | 03419000-0 | 14.07.2020 | 157 |
| Contract object: achizitie cherestea rasinoasa | ||||||
| DA25455438 | PIETE SIBIU SA CUI: 27249764 | HOZFOREST RNA SRL CUI: 39899825 | furnizare | 03419000-0 | 09.04.2020 | 218 |
| Contract object: achizitie cherestea | ||||||
| DA24392564 | APA CANAL SIBIU SA CUI: 2684940 | HOZFOREST RNA SRL CUI: 39899825 | furnizare | 03419100-1 | 18.11.2019 | 1,700 |
| Contract object: cherestea molid | ||||||
| DA24138024 | APA CANAL SIBIU SA CUI: 2684940 | HOZFOREST RNA SRL CUI: 39899825 | furnizare | 03419000-0 | 17.10.2019 | 850 |
| Contract object: cherestea | ||||||
| DA24105835 | APA CANAL SIBIU SA CUI: 2684940 | HOZFOREST RNA SRL CUI: 39899825 | furnizare | 03419000-0 | 14.10.2019 | 4,250 |
| Contract object: cherestea | ||||||
| DA23966883 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | HOZFOREST RNA SRL CUI: 39899825 | furnizare | 03419000-0 | 27.09.2019 | 98 |
| Contract object: cherestea de molid pentru amenajarea spatiilor caminului studentesc nr. 4 al ulbs | ||||||
| DA23935632 | PIETE SIBIU SA CUI: 27249764 | HOZFOREST RNA SRL CUI: 39899825 | furnizare | 03419100-1 | 24.09.2019 | 840 |
| Contract object: achizitie cherestea rasinoasa | ||||||
| DA23689946 | APA CANAL SIBIU SA CUI: 2684940 | HOZFOREST RNA SRL CUI: 39899825 | furnizare | 03419000-0 | 20.08.2019 | 425 |
| Contract object: cherestea rasinoasa molid | ||||||
| DA23674225 | APA CANAL SIBIU SA CUI: 2684940 | HOZFOREST RNA SRL CUI: 39899825 | furnizare | 03419000-0 | 16.08.2019 | 1,105 |
| Contract object: cherestea molid | ||||||
- 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