| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38382146 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | ADRIAN TRANS TDI SRL CUI: 40391803 | servicii | 60000000-8 | 23.06.2025 | 11,400 |
| Contract object: transport lemn de la ocolul adincata si patrauti la css mitocu dragomirnei | ||||||
| DA38229666 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | ADRIAN TRANS TDI SRL CUI: 40391803 | servicii | 60000000-8 | 30.05.2025 | 12,250 |
| Contract object: transport lemn foc pentru cabr o noua sansa todiresti | ||||||
| DA36939457 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | ADRIAN TRANS TDI SRL CUI: 40391803 | servicii | 60000000-8 | 18.11.2024 | 6,650 |
| Contract object: transport lemn de la ocolulul patrauti la cabr todiresti | ||||||
| DA36309708 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | ADRIAN TRANS TDI SRL CUI: 40391803 | servicii | 60000000-8 | 20.08.2024 | 5,700 |
| Contract object: servicii de transport lemn de foc distanta 0-20km pt css mitoc | ||||||
| DA36172553 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | ADRIAN TRANS TDI SRL CUI: 40391803 | servicii | 60000000-8 | 23.07.2024 | 5,700 |
| Contract object: transport lemn css mitocu dragomirnei | ||||||
| DA34392978 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | ADRIAN TRANS TDI SRL CUI: 40391803 | servicii | 60000000-8 | 31.10.2023 | 13,300 |
| Contract object: transport lemn de la ocolul adincata la css mitocu dragomirnei | ||||||
| DA33063311 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | ADRIAN TRANS TDI SRL CUI: 40391803 | servicii | 60000000-8 | 21.04.2023 | 15,150 |
| Contract object: transport lemn de la ocolulul dolhasca si ocolul solca la cabr todiresti | ||||||
| DA32333088 | COMUNA GRAMESTI CUI: 4441301 | ADRIAN TRANS TDI SRL CUI: 40391803 | servicii | 60000000-8 | 06.01.2023 | 33,000 |
| Contract object: servicii de transport lemn de foc distanta 21- 40 km | ||||||
| DA32119458 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | ADRIAN TRANS TDI SRL CUI: 40391803 | servicii | 60000000-8 | 09.12.2022 | 11,900 |
| Contract object: transport lemn de la ocolul adincata la css mitocu dragomirnei | ||||||
| DA31878665 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | ADRIAN TRANS TDI SRL CUI: 40391803 | servicii | 60000000-8 | 17.11.2022 | 7,650 |
| Contract object: transport lemn de la ocolul adincata la css mitocu dragomirnei | ||||||
| DA31506913 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | ADRIAN TRANS TDI SRL CUI: 40391803 | servicii | 60000000-8 | 30.09.2022 | 4,250 |
| Contract object: transport lemn de la ocolul adincata la css mitocu dragomirnei | ||||||
| DA28307427 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | ADRIAN TRANS TDI SRL CUI: 40391803 | servicii | 60000000-8 | 01.07.2021 | 7,200 |
| Contract object: transport lemn foc ocol silvic adincata - cabr mitocu dragomirnei | ||||||
| DA26339214 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | ADRIAN TRANS TDI SRL CUI: 40391803 | servicii | 60000000-8 | 15.09.2020 | 7,500 |
| Contract object: transport lemn de foc la cabr o noua sansa todiresti | ||||||
| DA26194408 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | ADRIAN TRANS TDI SRL CUI: 40391803 | servicii | 60000000-8 | 25.08.2020 | 5,500 |
| Contract object: transport lemn de foc la cabr mitocu dragomirnei | ||||||
| DA25532638 | COMUNA DARMANESTI CUI: 4244300 | ADRIAN TRANS TDI SRL CUI: 40391803 | servicii | 60181000-0 | 29.04.2020 | 220 |
| Contract object: inchiriere camion +buldoexcavator | ||||||
- 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