| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40812479 | COMUNA PLOPIS CUI: 4291956 | POTHORA AGROFOREST SRL CUI: 42338172 | servicii | 77211100-3 | 13.07.2026 | 16,328 |
| Contract object: doborat si trans in rampa material lemnos apv 2600258302050 | ||||||
| DA40811326 | COMUNA PLOPIS CUI: 4291956 | POTHORA AGROFOREST SRL CUI: 42338172 | servicii | 77210000-5 | 13.07.2026 | 6,812 |
| Contract object: transport material lemnos de la rampa la beneficiar | ||||||
| DA39963599 | COMUNA PLOPIS CUI: 4291956 | POTHORA AGROFOREST SRL CUI: 42338172 | servicii | 77211100-3 | 09.03.2026 | 100,850 |
| Contract object: doborat si trans in rampa material lemnos apv 2600258300330 | ||||||
| DA39773591 | COMUNA PLOPIS CUI: 4291956 | POTHORA AGROFOREST SRL CUI: 42338172 | servicii | 77211100-3 | 04.02.2026 | 37,934 |
| Contract object: doborat si trans in rampa material lemnos apv 2500258301560 | ||||||
| DA38981356 | COMUNA PLOPIS CUI: 4291956 | POTHORA AGROFOREST SRL CUI: 42338172 | servicii | 77210000-5 | 02.10.2025 | 3,530 |
| Contract object: transport material lemnos de la rampa la beneficiar | ||||||
| DA38266407 | COMUNA PLOPIS CUI: 4291956 | POTHORA AGROFOREST SRL CUI: 42338172 | servicii | 77211100-3 | 04.06.2025 | 20,558 |
| Contract object: doborat si trans in rampa material lemnos apv 2500258301220 | ||||||
| DA38266380 | COMUNA PLOPIS CUI: 4291956 | POTHORA AGROFOREST SRL CUI: 42338172 | servicii | 77211100-3 | 04.06.2025 | 19,889 |
| Contract object: doborat si trans in rampa material lemnos apv 2500258301210 | ||||||
| DA38010694 | COMUNA PLOPIS CUI: 4291956 | POTHORA AGROFOREST SRL CUI: 42338172 | servicii | 77211100-3 | 05.05.2025 | 906 |
| Contract object: doborat si transport material lemnos | ||||||
| DA37397804 | COMUNA PLOPIS CUI: 4291956 | POTHORA AGROFOREST SRL CUI: 42338172 | servicii | 77211100-3 | 03.02.2025 | 45,695 |
| Contract object: doborat si trans in rampa material lemnos apv 2400258301200 | ||||||
| DA37074555 | COMUNA PLOPIS CUI: 4291956 | POTHORA AGROFOREST SRL CUI: 42338172 | servicii | 77211100-3 | 04.12.2024 | 11,400 |
| Contract object: doborat si trans in rampa material lemnos apv 2400258302660 | ||||||
| DA36489650 | COMUNA PLOPIS CUI: 4291956 | POTHORA AGROFOREST SRL CUI: 42338172 | servicii | 77210000-5 | 12.09.2024 | 11,236 |
| Contract object: transport material lemnos de la rampa la beneficiar | ||||||
| DA35643146 | COMUNA PLOPIS CUI: 4291956 | POTHORA AGROFOREST SRL CUI: 42338172 | servicii | 77211100-3 | 30.04.2024 | 78,163 |
| Contract object: doborat si trans in rampa material lemnos apv 2400258301180 | ||||||
| DA34421966 | COMUNA PLOPIS CUI: 4291956 | POTHORA AGROFOREST SRL CUI: 42338172 | servicii | 77211100-3 | 02.11.2023 | 23,878 |
| Contract object: prestari servicii de exploatare forestiera (doborat si tras in rampa la drum auto material lemnos) | ||||||
| DA33529345 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | POTHORA AGROFOREST SRL CUI: 42338172 | servicii | 77210000-5 | 26.06.2023 | 7,000 |
| Contract object: transport de masa lemnoasa | ||||||
| DA33486832 | COMUNA PLOPIS CUI: 4291956 | POTHORA AGROFOREST SRL CUI: 42338172 | servicii | 77210000-5 | 20.06.2023 | 7,767 |
| Contract object: transport material lemnos de la rampa la beneficiar | ||||||
| DA33414113 | COMUNA PLOPIS CUI: 4291956 | POTHORA AGROFOREST SRL CUI: 42338172 | servicii | 77211100-3 | 09.06.2023 | 21,767 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA33414170 | COMUNA PLOPIS CUI: 4291956 | POTHORA AGROFOREST SRL CUI: 42338172 | servicii | 77211100-3 | 09.06.2023 | 40,702 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA32936681 | COMUNA PLOPIS CUI: 4291956 | POTHORA AGROFOREST SRL CUI: 42338172 | lucrari | 45233141-9 | 31.03.2023 | 6,250 |
| Contract object: lucrari de intretinere drumuri pe timp de iarna (dj110e) - act aditional de prelungire 2 | ||||||
| DA32834513 | COMUNA PLOPIS CUI: 4291956 | POTHORA AGROFOREST SRL CUI: 42338172 | lucrari | 45233141-9 | 20.03.2023 | 2,720 |
| Contract object: lucrari de intretinere drumuri pe timp de iarna (dj110e) - act aditional de prelungire | ||||||
| DA31805276 | COMUNA PLOPIS CUI: 4291956 | POTHORA AGROFOREST SRL CUI: 42338172 | lucrari | 45233141-9 | 04.11.2022 | 67,040 |
| Contract object: lucrari de intretinere a drumurilor pe timp de iarna (dj110e) | ||||||
| DA31805348 | COMUNA PLOPIS CUI: 4291956 | POTHORA AGROFOREST SRL CUI: 42338172 | lucrari | 45233141-9 | 04.11.2022 | 105,000 |
| Contract object: lucrari de intretinere a drumurilor pe timp de iarna in satul fagetu, comuna plopis | ||||||
| DA31441289 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | POTHORA AGROFOREST SRL CUI: 42338172 | servicii | 77211100-3 | 21.09.2022 | 23,400 |
| Contract object: servicii de exploatare forestiera (tras in rampa si transport material lemnos) | ||||||
| DA30678633 | COMUNA HALMASD CUI: 4291964 | POTHORA AGROFOREST SRL CUI: 42338172 | servicii | 77211100-3 | 24.05.2022 | 13,140 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA30149967 | COMUNA PLOPIS CUI: 4291956 | POTHORA AGROFOREST SRL CUI: 42338172 | servicii | 77211100-3 | 16.03.2022 | 9,080 |
| Contract object: servicii de exploatare forestiera - doborat la cioata | ||||||
| DA29255850 | COMUNA PLOPIS CUI: 4291956 | POTHORA AGROFOREST SRL CUI: 42338172 | lucrari | 45233141-9 | 12.11.2021 | 42,500 |
| Contract object: lucrari de intretinere a drumurilor pe timp de iarna in satul fagetu, comuna plopis | ||||||
- 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