| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40962167 | PALATUL COPIILOR - IASI CUI: 4701150 | ANDRONACHE N TITI INTREPRINDERE INDIVIDUALA CUI: 40874689 | furnizare | 03413000-8 | 10.08.2026 | 4,328 |
| Contract object: furnizare lemn de foc rotund, esenta tare | ||||||
| DA40712044 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | ANDRONACHE N TITI INTREPRINDERE INDIVIDUALA CUI: 40874689 | servicii | 77210000-5 | 26.06.2026 | 6,000 |
| Contract object: transport lemne | ||||||
| DA40695246 | COMUNA MOSNA CUI: 4540429 | ANDRONACHE N TITI INTREPRINDERE INDIVIDUALA CUI: 40874689 | servicii | 77210000-5 | 24.06.2026 | 4,000 |
| Contract object: servicii transport masa lemnoasa-comuna mosna, judetul iasi | ||||||
| DA38910018 | COMUNA MICLESTI CUI: 3337605 | ANDRONACHE N TITI INTREPRINDERE INDIVIDUALA CUI: 40874689 | servicii | 77210000-5 | 22.09.2025 | 2,300 |
| Contract object: servicii de transport masa lemnoasa | ||||||
| DA38473550 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | ANDRONACHE N TITI INTREPRINDERE INDIVIDUALA CUI: 40874689 | servicii | 77210000-5 | 08.07.2025 | 1,834 |
| Contract object: transport lemne - completare | ||||||
| DA38354521 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | ANDRONACHE N TITI INTREPRINDERE INDIVIDUALA CUI: 40874689 | servicii | 77210000-5 | 18.06.2025 | 20,700 |
| Contract object: transport lemne foc sezon rece 2025-2026 | ||||||
| DA37445614 | COMUNA MICLESTI CUI: 3337605 | ANDRONACHE N TITI INTREPRINDERE INDIVIDUALA CUI: 40874689 | servicii | 77210000-5 | 11.02.2025 | 2,100 |
| Contract object: servicii de transport masa lemnoasa | ||||||
| DA35878386 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | ANDRONACHE N TITI INTREPRINDERE INDIVIDUALA CUI: 40874689 | servicii | 77210000-5 | 06.06.2024 | 16,000 |
| Contract object: transport lemne iarna 2024-2025 pentru scoala prisacani si structurile arondate | ||||||
| DA35869091 | SCOALA PROFESIONALA COZMESTI CUI: 17169471 | ANDRONACHE N TITI INTREPRINDERE INDIVIDUALA CUI: 40874689 | servicii | 77210000-5 | 04.06.2024 | 12,000 |
| Contract object: servicii de transport masa lemnoasa | ||||||
- 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