| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40993360 | COMUNA POCOLA CUI: 5398323 | COCNICK SRL CUI: 15774034 | furnizare | 03413000-8 | 14.08.2026 | 12,000 |
| Contract object: achizitie lemne de foc pentru consumul propriu al primariei comunei pocola | ||||||
| DA38652313 | COMUNA POCOLA CUI: 5398323 | COCNICK SRL CUI: 15774034 | furnizare | 03413000-8 | 05.08.2025 | 11,200 |
| Contract object: achizitie lemne de foc pentru consumul propriu al primariei comunei pocola | ||||||
| DA38551283 | COMUNA CURATELE CUI: 4650588 | COCNICK SRL CUI: 15774034 | servicii | 77211100-3 | 21.07.2025 | 150,810 |
| Contract object: prestari servicii exploatare forestiera valea lata si valea meziad | ||||||
| DA36305609 | COMUNA POCOLA CUI: 5398323 | COCNICK SRL CUI: 15774034 | furnizare | 03413000-8 | 14.08.2024 | 18,000 |
| Contract object: lemn de foc | ||||||
| DA34823401 | COMUNA CURATELE CUI: 4650588 | COCNICK SRL CUI: 15774034 | servicii | 77211100-3 | 11.01.2024 | 99,700 |
| Contract object: servicii de exploatare forestiera fufeze | ||||||
| DA34738911 | SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 | COCNICK SRL CUI: 15774034 | furnizare | 09111400-4 | 19.12.2023 | 5,100 |
| Contract object: furnizare combustibil solid (peleti) pentru scoala gimnaziala nr. 2 hinchiris | ||||||
| DA33569909 | COMUNA POCOLA CUI: 5398323 | COCNICK SRL CUI: 15774034 | furnizare | 03413000-8 | 03.07.2023 | 40,000 |
| Contract object: lemn de foc | ||||||
| DA30870886 | COMUNA POCOLA CUI: 5398323 | COCNICK SRL CUI: 15774034 | furnizare | 03413000-8 | 22.06.2022 | 37,500 |
| Contract object: lemn de foc | ||||||
| DA29652278 | CLUBUL SPORTIV BIHORUL BEIUS CUI: 35886148 | COCNICK SRL CUI: 15774034 | furnizare | 03413000-8 | 22.12.2021 | 5,600 |
| Contract object: lemne foc | ||||||
| DA28928730 | COMUNA POCOLA CUI: 5398323 | COCNICK SRL CUI: 15774034 | furnizare | 03413000-8 | 05.10.2021 | 3,000 |
| Contract object: lemn de foc | ||||||
| DA28721326 | CLUBUL SPORTIV BIHORUL BEIUS CUI: 35886148 | COCNICK SRL CUI: 15774034 | servicii | 03413000-8 | 09.09.2021 | 5,000 |
| Contract object: lemne foc | ||||||
| DA28288473 | COMUNA POCOLA CUI: 5398323 | COCNICK SRL CUI: 15774034 | furnizare | 03413000-8 | 28.06.2021 | 17,600 |
| Contract object: lemn de foc | ||||||
| DA26745422 | PALATUL COPIILOR CUI: 4641229 | COCNICK SRL CUI: 15774034 | servicii | 03413000-8 | 05.11.2020 | 1,600 |
| Contract object: lemn de foc taiat si transportat | ||||||
| DA25778791 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | COCNICK SRL CUI: 15774034 | servicii | 03413000-8 | 12.06.2020 | 10,000 |
| Contract object: lemne foc | ||||||
| DA25752336 | COMUNA POCOLA CUI: 5398323 | COCNICK SRL CUI: 15774034 | furnizare | 03413000-8 | 10.06.2020 | 10,000 |
| Contract object: lemn de foc | ||||||
| DA25662363 | COMUNA LAZURI DE BEIUS CUI: 5431721 | COCNICK SRL CUI: 15774034 | furnizare | 03413000-8 | 22.05.2020 | 20,160 |
| Contract object: furnizare lemne de foc | ||||||
| DA24121623 | PALATUL COPIILOR CUI: 4641229 | COCNICK SRL CUI: 15774034 | servicii | 03413000-8 | 16.10.2019 | 6,000 |
| Contract object: lemn de foc cc stei cu 400lie/mc+tva | ||||||
| DA23349143 | COMUNA POCOLA CUI: 5398323 | COCNICK SRL CUI: 15774034 | furnizare | 03413000-8 | 25.06.2019 | 16,000 |
| Contract object: lemn de foc | ||||||
| DA23357017 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | COCNICK SRL CUI: 15774034 | servicii | 03413000-8 | 25.06.2019 | 14,000 |
| Contract object: lemne foc | ||||||
| DA21085262 | PALATUL COPIILOR CUI: 4641229 | COCNICK SRL CUI: 15774034 | furnizare | 03413000-8 | 31.08.2018 | 9,000 |
| Contract object: lemn de foc paletizat | ||||||
| DA21061275 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | COCNICK SRL CUI: 15774034 | furnizare | 03413000-8 | 28.08.2018 | 12,540 |
| Contract object: lemne | ||||||
| DA20617214 | COMUNA POCOLA CUI: 5398323 | COCNICK SRL CUI: 15774034 | furnizare | 03413000-8 | 15.06.2018 | 14,960 |
| Contract object: lemn de foc | ||||||
| DA20076050 | COMUNA LAZURI DE BEIUS CUI: 5431721 | COCNICK SRL CUI: 15774034 | furnizare | 03413000-8 | 19.04.2018 | 40,000 |
| Contract object: furnizare lemne de 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