| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37405783 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | FOREST SERVICE SRL CUI: 775902 | servicii | 03416000-9 | 04.02.2025 | 14,000 |
| Contract object: resturi lemn fag | ||||||
| DA36088045 | SCOALA GIMNAZIALA NR 6 SUCEAVA CUI: 18252248 | FOREST SERVICE SRL CUI: 775902 | furnizare | 03416000-9 | 10.07.2024 | 11,250 |
| Contract object: deseuri foc fag | ||||||
| DA35808938 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | FOREST SERVICE SRL CUI: 775902 | servicii | 03416000-9 | 27.05.2024 | 11,050 |
| Contract object: eseuri de lemn | ||||||
| DA33836769 | SCOALA GIMNAZIALA NR 6 SUCEAVA CUI: 18252248 | FOREST SERVICE SRL CUI: 775902 | furnizare | 03416000-9 | 18.08.2023 | 7,500 |
| Contract object: deseuri foc fag | ||||||
| DA33818200 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | FOREST SERVICE SRL CUI: 775902 | servicii | 03416000-9 | 11.08.2023 | 11,050 |
| Contract object: deseuri foc fag | ||||||
| DA32328157 | COMUNA TODIRESTI CUI: 4326922 | FOREST SERVICE SRL CUI: 775902 | servicii | 77211200-4 | 05.01.2023 | 25,470 |
| Contract object: transport + taiat lemn de fag | ||||||
| DA32311046 | COMUNA TODIRESTI CUI: 4326922 | FOREST SERVICE SRL CUI: 775902 | furnizare | 03416000-9 | 29.12.2022 | 16,800 |
| Contract object: deseuri foc fag | ||||||
| DA32294838 | COMUNA TODIRESTI CUI: 4326922 | FOREST SERVICE SRL CUI: 775902 | furnizare | 03413000-8 | 23.12.2022 | 15,200 |
| Contract object: lemn foc fag + esenta tare | ||||||
| DA32248260 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | FOREST SERVICE SRL CUI: 775902 | furnizare | 03416000-9 | 20.12.2022 | 10,752 |
| Contract object: deseuri foc fag | ||||||
| DA32248340 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | FOREST SERVICE SRL CUI: 775902 | servicii | 77211400-6 | 20.12.2022 | 4,480 |
| Contract object: taiat lemn | ||||||
| DA32248416 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | FOREST SERVICE SRL CUI: 775902 | servicii | 77211200-4 | 20.12.2022 | 5,120 |
| Contract object: transport | ||||||
| DA31591206 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | FOREST SERVICE SRL CUI: 775902 | furnizare | 03419000-0 | 10.10.2022 | 6,500 |
| Contract object: cherestea rasinoase | ||||||
| DA31228294 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | FOREST SERVICE SRL CUI: 775902 | furnizare | 03416000-9 | 24.08.2022 | 10,500 |
| Contract object: deseuri foc fag | ||||||
| DA31112785 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | FOREST SERVICE SRL CUI: 775902 | furnizare | 03419100-1 | 02.08.2022 | 2,660 |
| Contract object: blat pentru banci lemn | ||||||
| DA30620190 | SCOALA GIMNAZIALA BAISESTI CUI: 18286585 | FOREST SERVICE SRL CUI: 775902 | furnizare | 03416000-9 | 17.05.2022 | 3,000 |
| Contract object: deseuri foc fag | ||||||
| DA30618602 | SCOALA GIMNAZIALA BAISESTI CUI: 18286585 | FOREST SERVICE SRL CUI: 775902 | furnizare | 03416000-9 | 17.05.2022 | 15,000 |
| Contract object: deseuri foc fag | ||||||
| DA30585089 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | FOREST SERVICE SRL CUI: 775902 | servicii | 03416000-9 | 12.05.2022 | 9,000 |
| Contract object: eseuri fag cu transport inclus la beneficiar , incarcat si descarcat mecanic . | ||||||
| DA29340026 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | FOREST SERVICE SRL CUI: 775902 | furnizare | 03416000-9 | 23.11.2021 | 28,000 |
| Contract object: deseuri foc fag | ||||||
| DA28744000 | SCOALA GIMNAZIALA NR 6 SUCEAVA CUI: 18252248 | FOREST SERVICE SRL CUI: 775902 | furnizare | 03413000-8 | 14.09.2021 | 35,000 |
| Contract object: lemn foc fag + esenta tare | ||||||
| DA26532511 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | FOREST SERVICE SRL CUI: 775902 | furnizare | 03416000-9 | 09.10.2020 | 20,800 |
| Contract object: deseuri foc fag | ||||||
| DA26302586 | COMUNA TODIRESTI CUI: 4326922 | FOREST SERVICE SRL CUI: 775902 | furnizare | 03416000-9 | 10.09.2020 | 39,000 |
| Contract object: deseuri lemn de foc de fag | ||||||
| DA25921817 | SCOALA GIMNAZIALA NR 6 SUCEAVA CUI: 18252248 | FOREST SERVICE SRL CUI: 775902 | servicii | 03413000-8 | 08.07.2020 | 44,700 |
| Contract object: lemn foc fag + esenta tare | ||||||
| DA25682620 | COMUNA BUNESTI CUI: 4326850 | FOREST SERVICE SRL CUI: 775902 | furnizare | 03413000-8 | 26.05.2020 | 12,000 |
| Contract object: lemn foc fag esenta tare | ||||||
| DA25599676 | COMUNA TODIRESTI CUI: 4326922 | FOREST SERVICE SRL CUI: 775902 | furnizare | 03413000-8 | 12.05.2020 | 77,500 |
| Contract object: lemn foc fag + esenta tare | ||||||
| DA23579036 | SCOALA GIMNAZIALA NR 6 SUCEAVA CUI: 18252248 | FOREST SERVICE SRL CUI: 775902 | furnizare | 03413000-8 | 30.07.2019 | 60,000 |
| Contract object: lemne de foc esente tari + treansport+taiat si stivuit | ||||||
- 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