| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40245287 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AGROMEC VLAD TEPES SRL CUI: 8179247 | servicii | 77200000-2 | 24.04.2026 | 59,185 |
| Contract object: servicii silvice in vederea asigurarii regenerararii naturale a padurii cl | ||||||
| DA37869606 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AGROMEC VLAD TEPES SRL CUI: 8179247 | servicii | 77200000-2 | 10.04.2025 | 53,375 |
| Contract object: servicii de ajutorarea regenerarii naturale cl | ||||||
| DA34999877 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AGROMEC VLAD TEPES SRL CUI: 8179247 | servicii | 77230000-1 | 12.02.2024 | 170,544 |
| Contract object: ajutorarea regenerarii naturale | ||||||
| DA34184163 | ORASUL LEHLIU - GARA CUI: 16300713 | AGROMEC VLAD TEPES SRL CUI: 8179247 | servicii | 77200000-2 | 09.10.2023 | 1,500 |
| Contract object: evacuat craci | ||||||
| DA34184216 | ORASUL LEHLIU - GARA CUI: 16300713 | AGROMEC VLAD TEPES SRL CUI: 8179247 | servicii | 77200000-2 | 09.10.2023 | 14,850 |
| Contract object: dezradacinat si evacuat cioate | ||||||
| DA34184279 | ORASUL LEHLIU - GARA CUI: 16300713 | AGROMEC VLAD TEPES SRL CUI: 8179247 | servicii | 77200000-2 | 09.10.2023 | 6,510 |
| Contract object: scarificare in doua sensuri | ||||||
| DA31674662 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | AGROMEC VLAD TEPES SRL CUI: 8179247 | servicii | 45500000-2 | 19.10.2022 | 6,400 |
| Contract object: inchiriat buldozer diferite lucrari | ||||||
| DA31523524 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AGROMEC VLAD TEPES SRL CUI: 8179247 | servicii | 77111000-1 | 04.10.2022 | 12,240 |
| Contract object: inchiriere utilaj cu operator cl | ||||||
| DA28992149 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | AGROMEC VLAD TEPES SRL CUI: 8179247 | servicii | 03413000-8 | 13.10.2021 | 70,325 |
| Contract object: lemne de foc | ||||||
| DA27947112 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | AGROMEC VLAD TEPES SRL CUI: 8179247 | servicii | 03413000-8 | 17.05.2021 | 16,975 |
| Contract object: lemn de foc- salcam sectionat la 50 cm | ||||||
| DA26388372 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | AGROMEC VLAD TEPES SRL CUI: 8179247 | servicii | 03413000-8 | 21.09.2020 | 38,800 |
| Contract object: lemne de foc | ||||||
| DA25651373 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | AGROMEC VLAD TEPES SRL CUI: 8179247 | furnizare | 03413000-8 | 21.05.2020 | 24,250 |
| Contract object: lemn de foc- salcam sectionat la 50 cm | ||||||
| DA25598202 | COMUNA VALEA ARGOVEI CUI: 4445338 | AGROMEC VLAD TEPES SRL CUI: 8179247 | furnizare | 03413000-8 | 12.05.2020 | 12,880 |
| Contract object: achizitie lemn de foc-salcam . | ||||||
| DA24640464 | COMUNA VALEA ARGOVEI CUI: 4445338 | AGROMEC VLAD TEPES SRL CUI: 8179247 | furnizare | 03413000-8 | 09.12.2019 | 11,500 |
| Contract object: lemn de foc | ||||||
| DA24277238 | COMUNA CIOCANESTI CUI: 3796780 | AGROMEC VLAD TEPES SRL CUI: 8179247 | furnizare | 03413000-8 | 06.11.2019 | 12,125 |
| Contract object: lemn de foc- salcam sectionat la 50 cm | ||||||
| DA24111663 | COMUNA CIOCANESTI CUI: 3796780 | AGROMEC VLAD TEPES SRL CUI: 8179247 | furnizare | 03413000-8 | 15.10.2019 | 24,250 |
| Contract object: lemn de foc- salcam sectionat la 50 cm | ||||||
| DA22243648 | COMUNA DOROBANTU CUI: 4294014 | AGROMEC VLAD TEPES SRL CUI: 8179247 | furnizare | 03413000-8 | 18.01.2019 | 7,275 |
| Contract object: achizitionare lemne foc salcam | ||||||
| DA21817067 | COMUNA CIOCANESTI CUI: 3796780 | AGROMEC VLAD TEPES SRL CUI: 8179247 | furnizare | 03413000-8 | 22.11.2018 | 5,820 |
| Contract object: lemn foc | ||||||
| DA21675048 | COMUNA CIOCANESTI CUI: 3796780 | AGROMEC VLAD TEPES SRL CUI: 8179247 | furnizare | 03413000-8 | 07.11.2018 | 14,550 |
| Contract object: lemn 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