| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41140113 | COMUNA PIATRA CUI: 4568527 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 09.09.2026 | 21,080 |
| Contract object: lemn de foc | ||||||
| DA40960863 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 10.08.2026 | 38,400 |
| Contract object: lemn foc | ||||||
| DA40904273 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 29.07.2026 | 17,875 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40823636 | COMUNA FLORESTI CUI: 7536945 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 15.07.2026 | 71,500 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40776605 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 09.07.2026 | 26,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40666889 | COMUNA ROGOVA CUI: 4871201 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 24.06.2026 | 52,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40481758 | COMUNA CORCOVA CUI: 4818631 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 26.05.2026 | 78,000 |
| Contract object: achizitie lemn de foc pentru iarna anului 2026-2027 | ||||||
| DA39943295 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LORGIS SRL CUI: 8868187 | furnizare | 14212200-2 | 05.03.2026 | 76,000 |
| Contract object: furnizare produse balastiera -piatra sparta sort 3-10cm(cu transport) os runcu ds gorj | ||||||
| DA39943314 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LORGIS SRL CUI: 8868187 | furnizare | 14212200-2 | 05.03.2026 | 76,000 |
| Contract object: furnizare produse balastiera -piatra sparta sort 3-10cm(cu transport) os pades ds gorj | ||||||
| DA39536329 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | LORGIS SRL CUI: 8868187 | servicii | 03413000-8 | 15.12.2025 | 26,124 |
| Contract object: lemn de foc diferite specii | ||||||
| DA39294656 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 14.11.2025 | 37,240 |
| Contract object: lemne de foc | ||||||
| DA39254863 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 11.11.2025 | 20,400 |
| Contract object: lemn de foc esenta tare | ||||||
| DA39180678 | COMUNA BALACI CUI: 6853244 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 31.10.2025 | 26,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA39123480 | COMUNA GLOGOVA CUI: 4510371 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 24.10.2025 | 27,500 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38955092 | SCOALA GIMNAZIALA LISA CUI: 19020360 | LORGIS SRL CUI: 8868187 | servicii | 03413000-8 | 26.09.2025 | 18,600 |
| Contract object: lemn de foc | ||||||
| DA38732884 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | LORGIS SRL CUI: 8868187 | servicii | 03413000-8 | 22.08.2025 | 57,000 |
| Contract object: lemn de foc esenta tare cu diametrul cuprins intre 15-60 cm | ||||||
| DA38720122 | COMUNA BROSTENI CUI: 8845957 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 21.08.2025 | 60,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38637114 | COMUNA PIATRA CUI: 4568527 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 01.08.2025 | 31,000 |
| Contract object: lemn de foc | ||||||
| DA38632761 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 31.07.2025 | 42,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38546758 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | LORGIS SRL CUI: 8868187 | servicii | 03413000-8 | 18.07.2025 | 39,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38485434 | COMUNA FLORESTI CUI: 7536945 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 08.07.2025 | 69,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38477376 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 07.07.2025 | 60,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38439681 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 01.07.2025 | 44,000 |
| Contract object: lemn de foc | ||||||
| DA37929419 | COMUNA CORCOVA CUI: 4818631 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 17.04.2025 | 78,000 |
| Contract object: achizitie lemn de foc | ||||||
| DA37872434 | COMUNA RUNCU CUI: 4448229 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 10.04.2025 | 268,000 |
| Contract object: lemn de foc diferite specii | ||||||
- 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