| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218035 | SCOALA GIMNAZIALA CUI: 29124813 | ALTERNATIVA SRL CUI: 6688767 | furnizare | 03413000-8 | 22.09.2026 | 67,500 |
| Contract object: lemn de foc esenta tare. | ||||||
| DA37801197 | COMUNA TOMNATIC CUI: 16590331 | ALTERNATIVA SRL CUI: 6688767 | furnizare | 03413000-8 | 02.04.2025 | 85,500 |
| Contract object: furnizare si livrare lemne de foc pentru uat tomnatic | ||||||
| DA37572029 | SCOALA GIMNAZIALA CUI: 29124813 | ALTERNATIVA SRL CUI: 6688767 | furnizare | 03413000-8 | 28.02.2025 | 81,000 |
| Contract object: lemn de foc | ||||||
| DA36315724 | COMUNA TOMNATIC CUI: 16590331 | ALTERNATIVA SRL CUI: 6688767 | furnizare | 03413000-8 | 21.08.2024 | 81,000 |
| Contract object: furnizare si livrare lemne de foc pentru uat tomnatic | ||||||
| DA34762478 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | ALTERNATIVA SRL CUI: 6688767 | furnizare | 03413000-8 | 21.12.2023 | 54,999 |
| Contract object: lemn de foc | ||||||
| DA33154860 | COMUNA TOMNATIC CUI: 16590331 | ALTERNATIVA SRL CUI: 6688767 | furnizare | 03413000-8 | 03.05.2023 | 82,000 |
| Contract object: furnizare si livrare lemn de foc pentru uat tomnatic | ||||||
| DA30948545 | COMUNA TOMNATIC CUI: 16590331 | ALTERNATIVA SRL CUI: 6688767 | furnizare | 03413000-8 | 05.07.2022 | 82,000 |
| Contract object: furnizare si livrare lemn de foc pentru uat tomnatic | ||||||
| DA29612246 | SCOALA GIMNAZIALA CUI: 29124813 | ALTERNATIVA SRL CUI: 6688767 | furnizare | 03413000-8 | 17.12.2021 | 25,715 |
| Contract object: lemn de foc | ||||||
| DA28667500 | SCOALA GIMNAZIALA CUI: 29124813 | ALTERNATIVA SRL CUI: 6688767 | furnizare | 03413000-8 | 02.09.2021 | 36,000 |
| Contract object: lemn de foc | ||||||
| DA28546787 | COMUNA TOMNATIC CUI: 16590331 | ALTERNATIVA SRL CUI: 6688767 | furnizare | 03413000-8 | 11.08.2021 | 52,500 |
| Contract object: furnizare si livrare lemn de foc pentru uat tomnatic | ||||||
| DA26494036 | SCOALA GIMNAZIALA CUI: 29124813 | ALTERNATIVA SRL CUI: 6688767 | furnizare | 03413000-8 | 05.10.2020 | 25,000 |
| Contract object: lemn de foc | ||||||
| DA26392899 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | ALTERNATIVA SRL CUI: 6688767 | servicii | 77211300-5 | 22.09.2020 | 1,500 |
| Contract object: servicii defrisare, igienizare si taiere arbori | ||||||
| DA25758212 | COMUNA TOMNATIC CUI: 16590331 | ALTERNATIVA SRL CUI: 6688767 | furnizare | 03413000-8 | 12.06.2020 | 37,500 |
| Contract object: furnizare lemn foc | ||||||
| DA23901198 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | ALTERNATIVA SRL CUI: 6688767 | servicii | 77211300-5 | 19.09.2019 | 20,000 |
| Contract object: servicii defrisare, igienizare si taiere arbori | ||||||
| DA23291990 | SCOALA GIMNAZIALA CUI: 29124813 | ALTERNATIVA SRL CUI: 6688767 | servicii | 03413000-8 | 14.06.2019 | 44,750 |
| Contract object: lemn de foc pentru scoala tomnatic 179 ms | ||||||
| DA23286216 | SCOALA GIMNAZIALA CUI: 29124813 | ALTERNATIVA SRL CUI: 6688767 | servicii | 03413000-8 | 13.06.2019 | 250 |
| Contract object: furnizare si livrare lemn de foc | ||||||
| DA23149729 | COMUNA TOMNATIC CUI: 16590331 | ALTERNATIVA SRL CUI: 6688767 | furnizare | 03413000-8 | 29.05.2019 | 34,750 |
| Contract object: furnizare lemn de foc pentru primaria comunei tomnatic | ||||||
| DA23138333 | COMUNA TOMNATIC CUI: 16590331 | ALTERNATIVA SRL CUI: 6688767 | furnizare | 03413000-8 | 28.05.2019 | 250 |
| Contract object: furnizare si livrare lemn de foc pentru comuna tomnatic | ||||||
| DA22818569 | JUDETUL TIMIS CUI: 4358029 | ALTERNATIVA SRL CUI: 6688767 | furnizare | 03400000-4 | 15.04.2019 | 85,286 |
| Contract object: taieri in vegetatie in afara fondului forestier defrisare si curatare teren la imobilul din giroc | ||||||
| DA21001298 | JUDETUL TIMIS CUI: 4358029 | ALTERNATIVA SRL CUI: 6688767 | servicii | 77211100-3 | 13.08.2018 | 73,981 |
| Contract object: servicii de taieri in vegetatie in afara fondului forestier si defrisare | ||||||
| DA20210521 | COMUNA TOMNATIC CUI: 16590331 | ALTERNATIVA SRL CUI: 6688767 | furnizare | 03413000-8 | 02.05.2018 | 15,000 |
| Contract object: furnizare si livrare lemn de foc esenta tare 60 ms | ||||||
| DA20114130 | SCOALA GIMNAZIALA CUI: 29124813 | ALTERNATIVA SRL CUI: 6688767 | furnizare | 03413000-8 | 24.04.2018 | 50,000 |
| Contract object: furnizare si livrare lemnde foc de esenta tare | ||||||
- 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