| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29074638 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | SELAGINELA PROD SRL CUI: 7731130 | servicii | 03413000-8 | 21.10.2021 | 73,187 |
| Contract object: 03413000-8 lemn de foc | ||||||
| DA27166184 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | SELAGINELA PROD SRL CUI: 7731130 | servicii | 03413000-8 | 23.12.2020 | 10,500 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA26304266 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | SELAGINELA PROD SRL CUI: 7731130 | furnizare | 03413000-8 | 09.09.2020 | 10,770 |
| Contract object: achizitie lemn de foc | ||||||
| DA26056716 | SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 | SELAGINELA PROD SRL CUI: 7731130 | furnizare | 03413000-8 | 30.07.2020 | 52,000 |
| Contract object: lemn de foc | ||||||
| DA24360931 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | SELAGINELA PROD SRL CUI: 7731130 | furnizare | 03413000-8 | 12.11.2019 | 6,192 |
| Contract object: lemn de foc cu transport inclus | ||||||
| DA24044176 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | SELAGINELA PROD SRL CUI: 7731130 | servicii | 03413000-8 | 10.10.2019 | 68,600 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA23409360 | SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 | SELAGINELA PROD SRL CUI: 7731130 | furnizare | 03413000-8 | 01.07.2019 | 75,600 |
| Contract object: lemn de foc cu transport inclus | ||||||
| DA22955233 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | SELAGINELA PROD SRL CUI: 7731130 | furnizare | 03413000-8 | 07.05.2019 | 30,000 |
| Contract object: achizitionare lemne de foc | ||||||
| DA22369731 | COMUNA DRAJNA CUI: 2843973 | SELAGINELA PROD SRL CUI: 7731130 | furnizare | 03413000-8 | 08.02.2019 | 6,374 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA22315918 | COMUNA DUMBRAVA CUI: 2843329 | SELAGINELA PROD SRL CUI: 7731130 | servicii | 03413000-8 | 31.01.2019 | 48,000 |
| Contract object: lemn de foc | ||||||
| DA21595675 | COMUNA DRAJNA CUI: 2843973 | SELAGINELA PROD SRL CUI: 7731130 | furnizare | 03413000-8 | 30.10.2018 | 6,374 |
| Contract object: lemn de foc | ||||||
| DA21117127 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | SELAGINELA PROD SRL CUI: 7731130 | servicii | 03413000-8 | 03.09.2018 | 82,856 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA20765190 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | SELAGINELA PROD SRL CUI: 7731130 | furnizare | 03413000-8 | 03.07.2018 | 30,000 |
| Contract object: achizitionare lemn de foc fag taiat si crapat - 60mc | ||||||
| DA20674805 | SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 | SELAGINELA PROD SRL CUI: 7731130 | servicii | 77210000-5 | 21.06.2018 | 1,845 |
| Contract object: transport lemn de foc | ||||||
| DA20645998 | SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 | SELAGINELA PROD SRL CUI: 7731130 | furnizare | 03413000-8 | 21.06.2018 | 73,800 |
| 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