| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40771801 | COMUNA TALPAS CUI: 16397862 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03418100-4 | 08.07.2026 | 13,514 |
| Contract object: lemn de foc | ||||||
| DA40690929 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03418100-4 | 29.06.2026 | 13,514 |
| Contract object: lemn de foc esenta tare, diverse tari-trasportul inclus in pret | ||||||
| DA40650609 | SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03418100-4 | 17.06.2026 | 18,919 |
| Contract object: lemn de foc | ||||||
| DA39166883 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03418100-4 | 29.10.2025 | 20,270 |
| Contract object: lemn foc diverse - 30 mc - livrare bailesti | ||||||
| DA38703615 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03418100-4 | 18.08.2025 | 20,270 |
| Contract object: lemn foc diverse | ||||||
| DA38597722 | COMUNA BRALOSTITA CUI: 4554343 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03413000-8 | 28.07.2025 | 28,572 |
| Contract object: lemn de foc esenta tare, diverse tari | ||||||
| DA38180202 | COMUNA TALPAS CUI: 16397862 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03413000-8 | 23.05.2025 | 11,429 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38112082 | SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03418100-4 | 14.05.2025 | 25,333 |
| Contract object: lemn de foc | ||||||
| DA38086695 | COMUNA GOIESTI CUI: 4554203 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03413000-8 | 13.05.2025 | 27,857 |
| Contract object: achizitie lemn de foc | ||||||
| DA38044213 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03413000-8 | 07.05.2025 | 32,143 |
| Contract object: achizitie lemn de foc | ||||||
| DA38023572 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03413000-8 | 05.05.2025 | 71,429 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38021558 | SCOALA GIMNAZIALA FARCAS CUI: 15115564 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 24327400-6 | 05.05.2025 | 7,429 |
| Contract object: peleti 400 / rasinoase ( molid, brad ) | ||||||
| DA38021615 | SCOALA GIMNAZIALA FARCAS CUI: 15115564 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03413000-8 | 05.05.2025 | 25,000 |
| Contract object: lemn de foc esenta tare, diverse tari-trasportul inclus in pret | ||||||
| DA37595192 | SCOALA GIMNAZIALA FARCAS CUI: 15115564 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 24327400-6 | 04.03.2025 | 4,286 |
| Contract object: rasinoase ( molid, brad ) | ||||||
| DA36391752 | COMUNA CASTRANOVA CUI: 4554319 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03413000-8 | 30.08.2024 | 76,190 |
| Contract object: lemn de foc pentru iarna 2024-2025 | ||||||
| DA36259524 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03413000-8 | 06.08.2024 | 71,429 |
| Contract object: lemn de foc esenta tare, diverse tari-trasportul inclus in pret | ||||||
| DA36257063 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03413000-8 | 06.08.2024 | 14,286 |
| Contract object: achizitie directa | ||||||
| DA36203506 | COMUNA BRALOSTITA CUI: 4554343 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03413000-8 | 26.07.2024 | 21,429 |
| Contract object: lemn de foc esenta tare, diverse tari-trasportul inclus in pret | ||||||
| DA36178791 | SCOALA GIMNAZIALA FARCAS CUI: 15115564 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 24327400-6 | 25.07.2024 | 12,857 |
| Contract object: rasinoase ( molid, brad ) | ||||||
| DA36183122 | COMUNA GOIESTI CUI: 4554203 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03413000-8 | 23.07.2024 | 27,857 |
| Contract object: achizitie lemn de foc. | ||||||
| DA36035133 | SCOALA GIMNAZIALA LESILE CUI: 15065261 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03418100-4 | 28.06.2024 | 80,000 |
| Contract object: lemn foc | ||||||
| DA35815117 | SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03418100-4 | 28.05.2024 | 27,428 |
| Contract object: lemn de foc | ||||||
| DA35739216 | COMUNA TALPAS CUI: 16397862 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03413000-8 | 17.05.2024 | 13,333 |
| Contract object: lemn de foc | ||||||
| DA35724338 | SCOALA GIMNAZIALA FARCAS CUI: 15115564 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03413000-8 | 16.05.2024 | 20,000 |
| Contract object: lemn foc ( cer, girnita , stejar, salcam,). | ||||||
| DA34578598 | SCOALA GIMNAZIALA PREDESTI CUI: 15120307 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03413000-8 | 27.11.2023 | 33,614 |
| Contract object: achizitie lemne 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