| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41146569 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | DEDEMAN SRL CUI: 2816464 | furnizare | 09110000-3 | 09.09.2026 | 8,325 |
| Contract object: pachet 104569487 | ||||||
| DA40818470 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | IGCS GROUP SRL CUI: 31089254 | furnizare | 09110000-3 | 14.07.2026 | 14,867 |
| Contract object: peleti 15kg/sac - albi | ||||||
| DA39574620 | SCOALA GIMNAZIALA NR 1 LEORDINA CUI: 24538920 | EURO IMPACT SRL CUI: 13881247 | furnizare | 09110000-3 | 18.12.2025 | 38,198 |
| Contract object: achizitie peleti | ||||||
| DA38876961 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | DEDEMAN SRL CUI: 2816464 | furnizare | 09110000-3 | 16.09.2025 | 16,065 |
| Contract object: combustibil solid | ||||||
| DA38353763 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | IGCS GROUP SRL CUI: 31089254 | furnizare | 09110000-3 | 18.06.2025 | 11,760 |
| Contract object: peleti 15kg/sac - albi | ||||||
| DA37596064 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | IGCS GROUP SRL CUI: 31089254 | furnizare | 09110000-3 | 05.03.2025 | 2,911 |
| Contract object: peleti 15kg/sac - albi | ||||||
| DA37146000 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | DEDEMAN SRL CUI: 2816464 | furnizare | 09110000-3 | 10.12.2024 | 14,690 |
| Contract object: peleti | ||||||
| DA36069282 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | IGCS GROUP SRL CUI: 31089254 | furnizare | 09110000-3 | 04.07.2024 | 10,085 |
| Contract object: peleti 15kg/sac - albi | ||||||
| DA35061321 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | IGCS GROUP SRL CUI: 31089254 | furnizare | 09110000-3 | 16.02.2024 | 3,143 |
| Contract object: peleti 15kg/sac - albi | ||||||
| DA33168313 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | IGCS GROUP SRL CUI: 31089254 | furnizare | 09110000-3 | 04.05.2023 | 9,983 |
| Contract object: peleti 15kg/sac - albi | ||||||
| DA33066475 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | DEDEMAN SRL CUI: 2816464 | furnizare | 09110000-3 | 21.04.2023 | 719 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 | ||||||
| DA31390781 | ORASUL VISEU DE SUS CUI: 3627641 | IGCS GROUP SRL CUI: 31089254 | furnizare | 09110000-3 | 15.09.2022 | 13,365 |
| Contract object: furnizare peleti pentru sediul primariei orasului viseu de sus | ||||||
| DA31180536 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | IGCS GROUP SRL CUI: 31089254 | furnizare | 09110000-3 | 12.08.2022 | 11,176 |
| Contract object: peleti 15kg/sac - albi | ||||||
| DA30248856 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | IGCS GROUP SRL CUI: 31089254 | furnizare | 09110000-3 | 28.03.2022 | 1,588 |
| Contract object: peleti 15kg/sac - albi | ||||||
| DA29956170 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | IGCS GROUP SRL CUI: 31089254 | furnizare | 09110000-3 | 15.02.2022 | 3,177 |
| Contract object: peleti 15kg/sac - albi | ||||||
| DA29734681 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | IGCS GROUP SRL CUI: 31089254 | furnizare | 09110000-3 | 10.01.2022 | 2,947 |
| Contract object: peleti 15kg/sac rasinos/amestec | ||||||
| DA29089124 | ORASUL VISEU DE SUS CUI: 3627641 | IGCS GROUP SRL CUI: 31089254 | furnizare | 09110000-3 | 25.10.2021 | 72,489 |
| Contract object: achizitionare peleti si brichete pentru iarna 2021-2022 | ||||||
| DA28960908 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | MATAHARIAS SRL CUI: 32478454 | furnizare | 09110000-3 | 08.10.2021 | 8,000 |
| Contract object: brichete din lemn tip ruf | ||||||
| DA28317735 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | IGCS GROUP SRL CUI: 31089254 | furnizare | 09110000-3 | 05.07.2021 | 5,380 |
| Contract object: peleti 15kg/sac rasinos/amestec | ||||||
| DA27048967 | ORASUL VISEU DE SUS CUI: 3627641 | IGCS GROUP SRL CUI: 31089254 | furnizare | 09110000-3 | 14.12.2020 | 59,076 |
| Contract object: achizitei peleti pentru uat oras viseu de sus | ||||||
| DA24272987 | ORASUL VISEU DE SUS CUI: 3627641 | IGCS GROUP SRL CUI: 31089254 | furnizare | 09110000-3 | 04.11.2019 | 73,800 |
| Contract object: achizitionare peleti pentru uat oras viseu de sus | ||||||
- 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