| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41117570 | COMUNA TUFESTI CUI: 4874763 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 11.09.2026 | 6,900 |
| Contract object: lemn de foc | ||||||
| DA41080399 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 31.08.2026 | 51,892 |
| Contract object: lemn de foc | ||||||
| DA40894862 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 28.07.2026 | 37,754 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40877627 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 23.07.2026 | 54,054 |
| Contract object: lemn de foc | ||||||
| DA40868576 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 22.07.2026 | 50,000 |
| Contract object: lemn de foc fag | ||||||
| DA40691783 | SCOALA GIMNAZIALA CUI: 17380184 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 24.06.2026 | 59,000 |
| Contract object: lemn de foc | ||||||
| DA40601969 | COMUNA TUFESTI CUI: 4874763 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 11.06.2026 | 20,700 |
| Contract object: lemn de foc | ||||||
| DA40471420 | COMUNA GALBENU CUI: 4874682 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 25.05.2026 | 23,400 |
| Contract object: achizitie lemne foc | ||||||
| DA40470879 | SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 25.05.2026 | 84,000 |
| Contract object: lemn de foc fag | ||||||
| DA40429329 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 19.05.2026 | 87,750 |
| Contract object: lemn de foc | ||||||
| DA40428225 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 19.05.2026 | 54,000 |
| Contract object: lemn de foc | ||||||
| DA39111593 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 27.10.2025 | 121,771 |
| Contract object: lemn de foc esenta tare necesar incalzirii sediilor sectiilor si posturilor de politie ale ipj buzau | ||||||
| DA38967873 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 01.10.2025 | 87,620 |
| Contract object: lemn de foc | ||||||
| DA38773993 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 05.09.2025 | 156,817 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38752365 | COMUNA BUDA CUI: 3662444 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 77211100-3 | 27.08.2025 | 25,000 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA38666638 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 07.08.2025 | 47,297 |
| Contract object: lemn de foc | ||||||
| DA38617140 | COMUNA TUFESTI CUI: 4874763 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03418100-4 | 30.07.2025 | 19,048 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38482871 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 07.07.2025 | 57,143 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38482708 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 07.07.2025 | 28,571 |
| Contract object: lemn de foc | ||||||
| DA38405692 | COMUNA GALBENU CUI: 4874682 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 25.06.2025 | 29,250 |
| Contract object: achizitie lemne primaria galbenu | ||||||
| DA38353277 | SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 17.06.2025 | 47,619 |
| Contract object: lemn de foc | ||||||
| DA38326687 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | DOGARESCU FOREST SRL CUI: 41116658 | servicii | 03413000-8 | 13.06.2025 | 28,571 |
| Contract object: lemn de foc | ||||||
| DA38321118 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 12.06.2025 | 62,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38318460 | SCOALA GIMNAZIALA CUI: 17380184 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 12.06.2025 | 59,000 |
| Contract object: lemn de foc | ||||||
| DA38155094 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 20.05.2025 | 87,750 |
| 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