| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31536574 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 10.10.2022 | 7,050 |
| Contract object: masa lemnoasa | ||||||
| DA31419070 | COMUNA COSTESTII DIN VALE CUI: 4449372 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 20.09.2022 | 18,800 |
| Contract object: masa lemnoasa | ||||||
| DA30753915 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 07.06.2022 | 32,900 |
| Contract object: lemne foc esenta tare | ||||||
| DA30153741 | SCOALA GIMNAZIALA PERSINARI CUI: 29145298 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 15.03.2022 | 23,500 |
| Contract object: lemn de esenta tare | ||||||
| DA29943990 | COMUNA PERSINARI CUI: 17310600 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 15.02.2022 | 37,600 |
| Contract object: achizitionare lemne de foc | ||||||
| DA29550323 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 15.12.2021 | 14,040 |
| Contract object: masa lemnoasa | ||||||
| DA29523425 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 10.12.2021 | 10,800 |
| Contract object: lemne foc esenta tare | ||||||
| DA29456633 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | RAMO FAIN SRL CUI: 846124 | furnizare | 03415000-2 | 08.12.2021 | 17,100 |
| Contract object: achizitie material lemnos scoala bungetu | ||||||
| DA29164417 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VLASCA DE NORD CUI: 29070063 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 03.11.2021 | 1,750 |
| Contract object: masa lemnoasa | ||||||
| DA28777455 | COMUNA RASCAETI CUI: 17352737 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 20.09.2021 | 10,500 |
| Contract object: masa lemnoasa-salcam | ||||||
| DA28594065 | COMUNA CIOCANESTI CUI: 4402736 | RAMO FAIN SRL CUI: 846124 | servicii | 03418100-4 | 19.08.2021 | 24,000 |
| Contract object: lemn foc diverse tari | ||||||
| DA28372055 | SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 15.07.2021 | 24,000 |
| Contract object: masa lemnoasa | ||||||
| DA28377224 | SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 14.07.2021 | 19,500 |
| Contract object: masa lemnoasa | ||||||
| DA28304784 | COMUNA COSTESTII DIN VALE CUI: 4449372 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 01.07.2021 | 12,800 |
| Contract object: masa lemnoasa | ||||||
| DA28042086 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 24.05.2021 | 8,000 |
| Contract object: lemne foc | ||||||
| DA28018000 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 24.05.2021 | 16,640 |
| Contract object: masa lemnoasa | ||||||
| DA28006793 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 19.05.2021 | 9,600 |
| Contract object: masa lemnoasa | ||||||
| DA28003833 | SCOALA GIMNAZIALA PERSINARI CUI: 29145298 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 19.05.2021 | 12,800 |
| Contract object: lemn de esenta tare | ||||||
| DA28003265 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 19.05.2021 | 19,200 |
| Contract object: achizitie 60mc lemn esenta tare | ||||||
| DA27980052 | SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 18.05.2021 | 22,400 |
| Contract object: masa lemnoasa | ||||||
| DA27804750 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 23.04.2021 | 19,200 |
| Contract object: lemne foc esenta tare | ||||||
| DA27508375 | COMUNA PERSINARI CUI: 17310600 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 03.03.2021 | 25,600 |
| Contract object: achizitie lemne foc | ||||||
| DA27102105 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 16.12.2020 | 3,840 |
| Contract object: achizitie material lemnos esenta tare | ||||||
| DA26076656 | SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 03.08.2020 | 24,000 |
| Contract object: masa lemnoasa | ||||||
| DA25686628 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 26.05.2020 | 38,400 |
| Contract object: lemn foc esenta tare scoala mincu contesti | ||||||
- 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