| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41170175 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | KATYTRANS & FOREST SRL CUI: 41774068 | furnizare | 03418100-4 | 15.09.2026 | 182,401 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40887311 | COMUNA COLONESTI CUI: 4670194 | KATYTRANS & FOREST SRL CUI: 41774068 | furnizare | 03413000-8 | 27.07.2026 | 1,211 |
| Contract object: lemn de foc stejar, transport inclus pe raza mun. bacau | ||||||
| DA40881560 | COMUNA COLONESTI CUI: 4670194 | KATYTRANS & FOREST SRL CUI: 41774068 | furnizare | 03413000-8 | 24.07.2026 | 18,558 |
| Contract object: lemn de foc stejar | ||||||
| DA38454781 | COMUNA MAGURA CUI: 4455080 | KATYTRANS & FOREST SRL CUI: 41774068 | servicii | 77341000-2 | 02.07.2025 | 39,963 |
| Contract object: servicii toaletare arbori | ||||||
| DA38191275 | COMUNA MAGURA CUI: 4455080 | KATYTRANS & FOREST SRL CUI: 41774068 | servicii | 77211400-6 | 27.05.2025 | 20,000 |
| Contract object: servicii de doborare, curatare si sectionare arbori conform autorizatii ocol silvic bacau | ||||||
| DA36625339 | COMUNA MARGINENI CUI: 4591627 | KATYTRANS & FOREST SRL CUI: 41774068 | servicii | 77211400-6 | 02.10.2024 | 4,500 |
| Contract object: servicii de taiere arbori de pe doamniul public al uat comuna margineni | ||||||
| DA30046408 | COMUNA RACOVA CUI: 4455226 | KATYTRANS & FOREST SRL CUI: 41774068 | servicii | 77341000-2 | 01.03.2022 | 18,400 |
| Contract object: servicii de toaletare arbori si arbusti | ||||||
| DA29675290 | COMUNA RACOVA CUI: 4455226 | KATYTRANS & FOREST SRL CUI: 41774068 | servicii | 77211400-6 | 23.12.2021 | 20,300 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA25348364 | COMUNA MARGINENI CUI: 4591627 | KATYTRANS & FOREST SRL CUI: 41774068 | servicii | 77341000-2 | 24.03.2020 | 45,000 |
| Contract object: servicii de toaletare a vegetatiei de pe culoarul liniilor electrice de pe raza comunei margineni | ||||||
- 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