| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193896 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03413000-8 | 17.09.2026 | 51,712 |
| Contract object: furnizare combustibilolid-lemn de foc conf.adv1546324 ipj sibiu | ||||||
| DA41152985 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03413000-8 | 10.09.2026 | 181,635 |
| Contract object: lemn de foc esenta tare ipj vaslui | ||||||
| DA40784052 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03419000-0 | 08.07.2026 | 9,009 |
| Contract object: cherestea sga vs | ||||||
| DA40341220 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03419000-0 | 11.05.2026 | 8,750 |
| Contract object: cherestea sga iasi | ||||||
| DA40249142 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03419000-0 | 28.04.2026 | 35,448 |
| Contract object: adv1525729 cherestea sga vs | ||||||
| DA39460788 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03419000-0 | 05.12.2025 | 19,600 |
| Contract object: furnizare cherestea | ||||||
| DA39371653 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03419000-0 | 25.11.2025 | 5,378 |
| Contract object: cherestea - sga vaslui | ||||||
| DA39330583 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03413000-8 | 19.11.2025 | 61,946 |
| Contract object: lemn de foc esenta tare- sga iasi | ||||||
| DA39239785 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03419000-0 | 10.11.2025 | 11,878 |
| Contract object: cherestea - sga vaslui | ||||||
| DA38601089 | SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03413000-8 | 29.07.2025 | 51,950 |
| Contract object: lemn foc | ||||||
| DA38597283 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03413000-8 | 28.07.2025 | 45,200 |
| Contract object: lemn de foc esenta tare - 80 tone | ||||||
| DA38535537 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03413000-8 | 16.07.2025 | 34,100 |
| Contract object: lemne de foc esenta tare | ||||||
| DA38229620 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03413000-8 | 30.05.2025 | 87,450 |
| Contract object: achizitie lemn de foc | ||||||
| DA37209030 | EDILITARA PUBLIC SA CUI: 27295841 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03419000-0 | 17.12.2024 | 1,135 |
| Contract object: cherestea stejar | ||||||
| DA36938194 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03413000-8 | 15.11.2024 | 21,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA36842559 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03413000-8 | 04.11.2024 | 28,571 |
| Contract object: lemn de foc | ||||||
| DA36761732 | JUDETUL MARAMURES CUI: 3627315 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03413000-8 | 22.10.2024 | 24,000 |
| Contract object: furnizare combustibil lemnos | ||||||
| DA36460455 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03413000-8 | 10.09.2024 | 150,687 |
| Contract object: lemn de foc esenta tare | ||||||
| DA36143134 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03413000-8 | 17.07.2024 | 55,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA36107998 | SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | SUPERLATIV COM SRL CUI: 8974480 | servicii | 98390000-3 | 10.07.2024 | 24,995 |
| Contract object: servicii de taiat, despicat si stivuit lemne de foc | ||||||
| DA36078497 | UM 01405 CUI: 4701347 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03413000-8 | 08.07.2024 | 200,196 |
| Contract object: combustibil solid pentru incalzit - lemne de foc | ||||||
| DA36065462 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03413000-8 | 03.07.2024 | 86,931 |
| Contract object: lemn de foc esenta tare | ||||||
| DA36025415 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03413000-8 | 27.06.2024 | 7,657 |
| Contract object: lemn de foc esenta tare | ||||||
| DA36012294 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03413000-8 | 26.06.2024 | 71,999 |
| Contract object: lemn de foc esenta tare sga vaslui | ||||||
| DA35741268 | SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03413000-8 | 20.05.2024 | 74,250 |
| Contract object: lemn de foc (fag,carpen) conform adv1423630 | ||||||
- 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