| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25642880 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | REMIZEANCA PROD SRL CUI: 5911240 | furnizare | 03413000-8 | 19.05.2020 | 19,600 |
| Contract object: lemn de foc esenta tare si debitat | ||||||
| DA25226308 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | REMIZEANCA PROD SRL CUI: 5911240 | furnizare | 03413000-8 | 09.03.2020 | 55,200 |
| Contract object: lemn de foc esenta tare | ||||||
| DA25168639 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | REMIZEANCA PROD SRL CUI: 5911240 | furnizare | 03413000-8 | 03.03.2020 | 92,400 |
| Contract object: lemn de foc esenta tare,taiat lemn de foc calaburi si despicat | ||||||
| DA24920768 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | REMIZEANCA PROD SRL CUI: 5911240 | servicii | 98300000-6 | 28.01.2020 | 5,200 |
| Contract object: taiat lemn de foc calaburi si despicat | ||||||
| DA24920683 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | REMIZEANCA PROD SRL CUI: 5911240 | furnizare | 03413000-8 | 28.01.2020 | 31,200 |
| Contract object: lemn de foc esenta tare si taiat si despicat lemne | ||||||
| DA24397167 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | REMIZEANCA PROD SRL CUI: 5911240 | servicii | 98300000-6 | 18.11.2019 | 2,875 |
| Contract object: taiat lemn de foc si despicat | ||||||
| DA24193632 | SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 | REMIZEANCA PROD SRL CUI: 5911240 | servicii | 98300000-6 | 26.10.2019 | 2,175 |
| Contract object: taiat lemn de foc calaburi si despicat | ||||||
| DA24193558 | SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 | REMIZEANCA PROD SRL CUI: 5911240 | furnizare | 03413000-8 | 26.10.2019 | 4,080 |
| Contract object: lemn de foc esenta tare | ||||||
| DA24010709 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | REMIZEANCA PROD SRL CUI: 5911240 | servicii | 03413000-8 | 03.10.2019 | 27,200 |
| Contract object: lemn pentru foc diverse tari | ||||||
| DA23719594 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | REMIZEANCA PROD SRL CUI: 5911240 | servicii | 98300000-6 | 26.08.2019 | 10,935 |
| Contract object: taiat lemn de foc calaburi si despicat | ||||||
| DA23681673 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | REMIZEANCA PROD SRL CUI: 5911240 | furnizare | 03413000-8 | 21.08.2019 | 29,925 |
| Contract object: lemne foc | ||||||
| DA23645711 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | REMIZEANCA PROD SRL CUI: 5911240 | furnizare | 03413000-8 | 08.08.2019 | 24,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA23620788 | SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 | REMIZEANCA PROD SRL CUI: 5911240 | furnizare | 03413000-8 | 05.08.2019 | 16,800 |
| Contract object: lemn de foc esenta tare | ||||||
| DA23402599 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | REMIZEANCA PROD SRL CUI: 5911240 | furnizare | 03413000-8 | 05.07.2019 | 11,400 |
| Contract object: lemn de foc | ||||||
| DA23363187 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | REMIZEANCA PROD SRL CUI: 5911240 | furnizare | 03413000-8 | 25.06.2019 | 37,200 |
| Contract object: lemn de foc esenta tare | ||||||
| DA23366558 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | REMIZEANCA PROD SRL CUI: 5911240 | furnizare | 03413000-8 | 25.06.2019 | 47,040 |
| Contract object: lemn de foc esenta tare | ||||||
| DA23310292 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | REMIZEANCA PROD SRL CUI: 5911240 | lucrari | 98300000-6 | 18.06.2019 | 8,685 |
| Contract object: taiat lemn de foc calaburi si despicat | ||||||
| DA23209015 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | REMIZEANCA PROD SRL CUI: 5911240 | furnizare | 03413000-8 | 18.06.2019 | 7,680 |
| Contract object: lemn de foc esenta tare | ||||||
| DA23145176 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | REMIZEANCA PROD SRL CUI: 5911240 | furnizare | 03413000-8 | 28.05.2019 | 60,000 |
| Contract object: lemn de foc | ||||||
| DA22719571 | COMUNA BALCAUTI CUI: 4441298 | REMIZEANCA PROD SRL CUI: 5911240 | servicii | 03413000-8 | 01.04.2019 | 14,100 |
| Contract object: lemn de foc esenta tare | ||||||
| DA22379385 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | REMIZEANCA PROD SRL CUI: 5911240 | furnizare | 03413000-8 | 11.02.2019 | 14,400 |
| Contract object: lemn de foc esenta tare | ||||||
| DA22292314 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | REMIZEANCA PROD SRL CUI: 5911240 | furnizare | 98300000-6 | 29.01.2019 | 95,200 |
| Contract object: lemn foc,taiat lemn de foc calaburi si despicat | ||||||
| DA22071716 | COMUNA BALCAUTI CUI: 4441298 | REMIZEANCA PROD SRL CUI: 5911240 | servicii | 03419000-0 | 17.12.2018 | 5,600 |
| Contract object: cherestea rasinoase clasa a+b | ||||||
| DA21796934 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | REMIZEANCA PROD SRL CUI: 5911240 | furnizare | 03413000-8 | 20.11.2018 | 48,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA21756292 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | REMIZEANCA PROD SRL CUI: 5911240 | servicii | 98300000-6 | 15.11.2018 | 8,920 |
| Contract object: servicii diverse | ||||||
- 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