| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37453471 | COMUNA CORLATENI CUI: 4524920 | ROMANIAN WOOD EXPORT SRL CUI: 46074103 | furnizare | 37400000-2 | 10.02.2025 | 49,180 |
| Contract object: dotarea cu mobilier si echipamente digitale a unitatilor de invatamant pre, in comuna corlateni, bt | ||||||
| DA37439418 | COMUNA CORLATENI CUI: 4524920 | ROMANIAN WOOD EXPORT SRL CUI: 46074103 | furnizare | 39162200-7 | 10.02.2025 | 139,964 |
| Contract object: dotarea cu mobilier si echipa digitale a unitatde invatamant preu.r, in com corlateni, jud bt | ||||||
| DA37439206 | COMUNA CORLATENI CUI: 4524920 | ROMANIAN WOOD EXPORT SRL CUI: 46074103 | furnizare | 39162200-7 | 10.02.2025 | 14,700 |
| Contract object: dotarea cu mobilier si echipamente digitale a unitatilor de invatamant pre, in comuna corlateni, bt | ||||||
| DA37413095 | COMUNA LEORDA CUI: 3372130 | ROMANIAN WOOD EXPORT SRL CUI: 46074103 | furnizare | 39162200-7 | 04.02.2025 | 174,308 |
| Contract object: materiale si echipamente de pregatire - scoala gimnaziala nr.1 leorda | ||||||
| DA37358408 | COMUNA SUHARAU CUI: 3433912 | ROMANIAN WOOD EXPORT SRL CUI: 46074103 | furnizare | 39162200-7 | 28.01.2025 | 164,045 |
| Contract object: achizitia de echipamente si materiale didactice pentru atelierul de practica mecanic | ||||||
| DA37224859 | COMUNA BROSCAUTI CUI: 4524946 | ROMANIAN WOOD EXPORT SRL CUI: 46074103 | furnizare | 39162200-7 | 19.12.2024 | 75,000 |
| Contract object: achizitie kit de stiinte | ||||||
| DA37021546 | COMUNA COSULA CUI: 15676400 | ROMANIAN WOOD EXPORT SRL CUI: 46074103 | furnizare | 37400000-2 | 26.11.2024 | 49,189 |
| Contract object: articole si echipament sportiv | ||||||
| DA32570966 | ORASUL STEFANESTI CUI: 3373403 | ROMANIAN WOOD EXPORT SRL CUI: 46074103 | furnizare | 39831700-3 | 13.02.2023 | 1,907 |
| Contract object: dispenser conventional sapun lichid | ||||||
| DA32570926 | ORASUL STEFANESTI CUI: 3373403 | ROMANIAN WOOD EXPORT SRL CUI: 46074103 | furnizare | 33100000-1 | 13.02.2023 | 19,108 |
| Contract object: achizitie manusi chirurgicale | ||||||
| DA32028017 | COMUNA COSULA CUI: 15676400 | ROMANIAN WOOD EXPORT SRL CUI: 46074103 | furnizare | 33140000-3 | 29.11.2022 | 106,956 |
| Contract object: achizitie materiale sanitare de protectie | ||||||
- 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