| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40519340 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | PAPUC ALEX ALIS SRL CUI: 44486175 | furnizare | 03410000-7 | 29.05.2026 | 1,500 |
| Contract object: lemn de foc-arderi experimentalae/arhaice | ||||||
| DA40379066 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | PAPUC ALEX ALIS SRL CUI: 44486175 | furnizare | 03410000-7 | 13.05.2026 | 9,620 |
| Contract object: lemn de foc | ||||||
| DA39596451 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | PAPUC ALEX ALIS SRL CUI: 44486175 | furnizare | 09111100-1 | 22.12.2025 | 37,125 |
| Contract object: carbune cocx | ||||||
| DA39195355 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | PAPUC ALEX ALIS SRL CUI: 44486175 | furnizare | 09111100-1 | 04.11.2025 | 32,500 |
| Contract object: carbune cocs | ||||||
| DA39116364 | COMUNA DOBROMIR CUI: 7635175 | PAPUC ALEX ALIS SRL CUI: 44486175 | furnizare | 03410000-7 | 21.10.2025 | 12,580 |
| Contract object: furnizare lemne de foc pentru uat comuna dobromir | ||||||
| DA39023347 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | PAPUC ALEX ALIS SRL CUI: 44486175 | furnizare | 03410000-7 | 07.10.2025 | 71,700 |
| Contract object: lemn de foc/carbune cocx | ||||||
| DA38959034 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | PAPUC ALEX ALIS SRL CUI: 44486175 | servicii | 03410000-7 | 26.09.2025 | 25,200 |
| Contract object: lemn de foc | ||||||
| DA38085862 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | PAPUC ALEX ALIS SRL CUI: 44486175 | furnizare | 03410000-7 | 12.05.2025 | 1,350 |
| Contract object: lemn de foc arderi arhaice , arderi experimentale | ||||||
| DA37658887 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | PAPUC ALEX ALIS SRL CUI: 44486175 | furnizare | 03410000-7 | 14.03.2025 | 14,700 |
| Contract object: lemn de foc | ||||||
| DA37485463 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | PAPUC ALEX ALIS SRL CUI: 44486175 | furnizare | 03410000-7 | 18.02.2025 | 14,700 |
| Contract object: lemn de foc | ||||||
| DA37485504 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | PAPUC ALEX ALIS SRL CUI: 44486175 | furnizare | 09111100-1 | 18.02.2025 | 10,000 |
| Contract object: carbune cocx | ||||||
| DA37280488 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | PAPUC ALEX ALIS SRL CUI: 44486175 | furnizare | 03410000-7 | 13.01.2025 | 42,000 |
| Contract object: lemn de foc | ||||||
| DA36948671 | COMUNA DOBROMIR CUI: 7635175 | PAPUC ALEX ALIS SRL CUI: 44486175 | furnizare | 03410000-7 | 18.11.2024 | 9,100 |
| Contract object: lemn de foc | ||||||
| DA36948591 | COMUNA DOBROMIR CUI: 7635175 | PAPUC ALEX ALIS SRL CUI: 44486175 | furnizare | 09111100-1 | 18.11.2024 | 5,000 |
| Contract object: carbune cocx | ||||||
| DA36719627 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | PAPUC ALEX ALIS SRL CUI: 44486175 | furnizare | 03410000-7 | 17.10.2024 | 14,000 |
| Contract object: lemne foc esenta foc | ||||||
| DA36719186 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | PAPUC ALEX ALIS SRL CUI: 44486175 | furnizare | 09111100-1 | 17.10.2024 | 32,500 |
| Contract object: carbune centrala termica cox | ||||||
| DA35528667 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | PAPUC ALEX ALIS SRL CUI: 44486175 | furnizare | 03410000-7 | 16.04.2024 | 1,350 |
| Contract object: lemn de foc arderi arhaice , arderi experimentale | ||||||
| DA34577630 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | PAPUC ALEX ALIS SRL CUI: 44486175 | furnizare | 03410000-7 | 29.11.2023 | 25,500 |
| Contract object: lemn de foc | ||||||
| DA34577570 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | PAPUC ALEX ALIS SRL CUI: 44486175 | furnizare | 03410000-7 | 29.11.2023 | 13,600 |
| Contract object: lemn de foc | ||||||
| DA34577595 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | PAPUC ALEX ALIS SRL CUI: 44486175 | furnizare | 03410000-7 | 29.11.2023 | 15,300 |
| Contract object: lemn de foc | ||||||
| DA34275709 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | PAPUC ALEX ALIS SRL CUI: 44486175 | furnizare | 03410000-7 | 18.10.2023 | 17,000 |
| Contract object: lemn de foc | ||||||
| DA34275756 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | PAPUC ALEX ALIS SRL CUI: 44486175 | furnizare | 09111100-1 | 18.10.2023 | 31,500 |
| Contract object: carbune cocx | ||||||
- 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