| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193098 | COMUNA BODOC CUI: 4404621 | K & M IMPORT-EXPORT SRL CUI: 5030940 | furnizare | 03419000-0 | 17.09.2026 | 1,652 |
| Contract object: dulapi tiviti fag | ||||||
| DA41198520 | COMUNA BODOC CUI: 4404621 | K & M IMPORT-EXPORT SRL CUI: 5030940 | furnizare | 03419000-0 | 17.09.2026 | 3,304 |
| Contract object: dulapi tiviti fag | ||||||
| DA40833562 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | K & M IMPORT-EXPORT SRL CUI: 5030940 | furnizare | 03413000-8 | 16.07.2026 | 29,907 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40787872 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | K & M IMPORT-EXPORT SRL CUI: 5030940 | furnizare | 03413000-8 | 08.07.2026 | 18,000 |
| Contract object: lemn de foc esenta tare cu cel mult 10% esente moi sau rasinoase | ||||||
| DA40766096 | COMUNA ARCUS CUI: 16318699 | K & M IMPORT-EXPORT SRL CUI: 5030940 | servicii | 03413000-8 | 06.07.2026 | 10,800 |
| Contract object: lemn de foc | ||||||
| DA40662386 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | K & M IMPORT-EXPORT SRL CUI: 5030940 | furnizare | 03413000-8 | 19.06.2026 | 149,850 |
| Contract object: lemn de foc esenta tare cu cel mult 10% esente moi sau rasinoase | ||||||
| DA40527536 | COMUNA VALEA CRISULUI CUI: 4202207 | K & M IMPORT-EXPORT SRL CUI: 5030940 | furnizare | 03419000-0 | 02.06.2026 | 338 |
| Contract object: cherestea tivita rasinoase | ||||||
| DA40168928 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | K & M IMPORT-EXPORT SRL CUI: 5030940 | furnizare | 03413000-8 | 10.04.2026 | 1,850 |
| Contract object: lemne de foc esenta tare cu cel mult 10% esente moi sau rasinoase | ||||||
| DA39896900 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | K & M IMPORT-EXPORT SRL CUI: 5030940 | furnizare | 03413000-8 | 25.02.2026 | 1,850 |
| Contract object: lemn de foc esenta tare cu cel mult 10% esente moi sau rasinoase | ||||||
| DA39896968 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | K & M IMPORT-EXPORT SRL CUI: 5030940 | furnizare | 03413000-8 | 25.02.2026 | 1,850 |
| Contract object: lemn de foc esenta tare cu cel mult 10% esente moi sau rasinoase | ||||||
| DA39897056 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | K & M IMPORT-EXPORT SRL CUI: 5030940 | furnizare | 03413000-8 | 25.02.2026 | 3,700 |
| Contract object: lemn de foc esenta tare cu cel mult 10% esente moi sau rasinoase | ||||||
| DA39591027 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | K & M IMPORT-EXPORT SRL CUI: 5030940 | furnizare | 03413000-8 | 22.12.2025 | 37,494 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38513675 | HYDROKOV SA CUI: 8574327 | K & M IMPORT-EXPORT SRL CUI: 5030940 | furnizare | 03413000-8 | 11.07.2025 | 143,960 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38472528 | COMPANIA APA BRASOV SA CUI: 1096128 | K & M IMPORT-EXPORT SRL CUI: 5030940 | furnizare | 03413000-8 | 04.07.2025 | 36,600 |
| Contract object: lemn de foc esenta tare cf adv1487047 /18.06.2025 | ||||||
| DA38458243 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | K & M IMPORT-EXPORT SRL CUI: 5030940 | furnizare | 03413000-8 | 02.07.2025 | 26,108 |
| Contract object: lemne de foc | ||||||
| DA38450988 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | K & M IMPORT-EXPORT SRL CUI: 5030940 | furnizare | 03413000-8 | 02.07.2025 | 81,030 |
| Contract object: lemne de foc pentru subunitati dgaspc covasna | ||||||
| DA38304242 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | K & M IMPORT-EXPORT SRL CUI: 5030940 | furnizare | 03413000-8 | 10.06.2025 | 39,200 |
| Contract object: lemn de foc esenta tare. | ||||||
| DA38123500 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | K & M IMPORT-EXPORT SRL CUI: 5030940 | furnizare | 03413000-8 | 16.05.2025 | 128,100 |
| Contract object: achizitie lemn de foc | ||||||
| DA36235821 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | K & M IMPORT-EXPORT SRL CUI: 5030940 | furnizare | 03413000-8 | 01.08.2024 | 109,800 |
| Contract object: lemne de foc pentru subunitati dgaspc covasna | ||||||
| DA36154776 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | K & M IMPORT-EXPORT SRL CUI: 5030940 | furnizare | 03413000-8 | 18.07.2024 | 74,250 |
| Contract object: u.m. 01545 apata achizitioneaza 250 mst lemn de foc cu livrare la u.m. 01630 arcus | ||||||
| DA36154838 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | K & M IMPORT-EXPORT SRL CUI: 5030940 | furnizare | 03413000-8 | 18.07.2024 | 10,692 |
| Contract object: u.m. 01545 apata achizitioneaza 36 mst lemn de foc cu livrare la u.m. 01545apata, jud. brasov | ||||||
| DA34230124 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | K & M IMPORT-EXPORT SRL CUI: 5030940 | furnizare | 03413000-8 | 12.10.2023 | 65,600 |
| Contract object: materiale pentru intretinere si functionare | ||||||
| DA33938122 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | K & M IMPORT-EXPORT SRL CUI: 5030940 | furnizare | 03413000-8 | 05.09.2023 | 198,850 |
| Contract object: lemn de foc pentru unitati dgaspc covasna | ||||||
| DA33650509 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | K & M IMPORT-EXPORT SRL CUI: 5030940 | furnizare | 03413000-8 | 13.07.2023 | 51,800 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/114922381#:~:text=lemn%20de%20foc%20esenta%20 | ||||||
| DA33210336 | COMUNA ARCUS CUI: 16318699 | K & M IMPORT-EXPORT SRL CUI: 5030940 | servicii | 03413000-8 | 09.05.2023 | 25,800 |
| 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