| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40631174 | COMUNA LOGRESTI CUI: 4813456 | DICARILOR SRL CUI: 17612578 | furnizare | 03419100-1 | 15.06.2026 | 8,140 |
| Contract object: material lemnos acoperis | ||||||
| DA40492521 | COMUNA PUI CUI: 4374059 | DICARILOR SRL CUI: 17612578 | furnizare | 03419100-1 | 28.05.2026 | 7,520 |
| Contract object: oferta material lemnos comuna pui | ||||||
| DA38952409 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | DICARILOR SRL CUI: 17612578 | furnizare | 03413000-8 | 01.10.2025 | 13,600 |
| Contract object: lemn de foc | ||||||
| DA38356530 | COMUNA LOGRESTI CUI: 4813456 | DICARILOR SRL CUI: 17612578 | furnizare | 03419000-0 | 17.06.2025 | 3,160 |
| Contract object: material lemnos | ||||||
| DA38144251 | EDILITARA PUBLIC SA CUI: 27295841 | DICARILOR SRL CUI: 17612578 | furnizare | 03419000-0 | 20.05.2025 | 23,600 |
| Contract object: pachet scandura si dulapi | ||||||
| DA37855034 | EDILITARA PUBLIC SA CUI: 27295841 | DICARILOR SRL CUI: 17612578 | furnizare | 03419000-0 | 08.04.2025 | 23,600 |
| Contract object: pachet cherestea si dulapi brad | ||||||
| DA36421883 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | DICARILOR SRL CUI: 17612578 | furnizare | 03419100-1 | 03.09.2024 | 5,100 |
| Contract object: oferta administratia bazinala a apelor romane | ||||||
| DA36326769 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | DICARILOR SRL CUI: 17612578 | furnizare | 03419000-0 | 21.08.2024 | 600 |
| Contract object: oferta cherestea | ||||||
| DA35962314 | COMUNA PONOARELE CUI: 6098316 | DICARILOR SRL CUI: 17612578 | furnizare | 03419000-0 | 17.06.2024 | 1,210 |
| Contract object: oferta primaria ponoarele | ||||||
| DA35598961 | TRANSLOC SA CUI: 10682703 | DICARILOR SRL CUI: 17612578 | furnizare | 03419000-0 | 24.04.2024 | 525 |
| Contract object: oferta transloc | ||||||
| DA35546397 | COMUNA PADES CUI: 4898932 | DICARILOR SRL CUI: 17612578 | furnizare | 03419100-1 | 18.04.2024 | 3,612 |
| Contract object: furnizare cherestea la primaria comunei pades | ||||||
| DA35482029 | COMUNA PADES CUI: 4898932 | DICARILOR SRL CUI: 17612578 | furnizare | 03419100-1 | 10.04.2024 | 4,072 |
| Contract object: furnizare pachet cherestea la primaria comunei pades | ||||||
| DA33641214 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | DICARILOR SRL CUI: 17612578 | furnizare | 03419000-0 | 12.07.2023 | 2,120 |
| Contract object: pachet materiale isu gorj | ||||||
| DA33591879 | EDILITARA PUBLIC SA CUI: 27295841 | DICARILOR SRL CUI: 17612578 | furnizare | 03419000-0 | 05.07.2023 | 780 |
| Contract object: grinzi molid | ||||||
| DA33366095 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | DICARILOR SRL CUI: 17612578 | furnizare | 03419000-0 | 30.05.2023 | 585 |
| Contract object: cherestea (dulap) 500x5x20cm | ||||||
| DA32297129 | UM0658 CUI: 4246394 | DICARILOR SRL CUI: 17612578 | furnizare | 03419000-0 | 27.12.2022 | 40,053 |
| Contract object: pachet materiale um 0658 tg jiu | ||||||
| DA31398983 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | DICARILOR SRL CUI: 17612578 | furnizare | 44190000-8 | 15.09.2022 | 1,300 |
| Contract object: cherestea molid tivita | ||||||
| DA31374773 | COMUNA JUPANESTI CUI: 4898720 | DICARILOR SRL CUI: 17612578 | servicii | 03413000-8 | 13.09.2022 | 20,100 |
| Contract object: lemn foc fag | ||||||
| DA31065302 | COMUNA PONOARELE CUI: 6098316 | DICARILOR SRL CUI: 17612578 | furnizare | 03419100-1 | 25.07.2022 | 3,900 |
| Contract object: pachet materiale | ||||||
| DA29587280 | COMUNA VLADIMIR CUI: 4813464 | DICARILOR SRL CUI: 17612578 | furnizare | 03419000-0 | 16.12.2021 | 6,500 |
| Contract object: cherestea rasinoase molid | ||||||
| DA29558207 | TRANSLOC SA CUI: 10682703 | DICARILOR SRL CUI: 17612578 | furnizare | 03419000-0 | 14.12.2021 | 1,716 |
| Contract object: pachet materiale | ||||||
| DA27709764 | EDILITARA PUBLIC SA CUI: 27295841 | DICARILOR SRL CUI: 17612578 | furnizare | 03419000-0 | 05.04.2021 | 104,400 |
| Contract object: furnizare cherestea conform anunt nr.1202445/17.03.2021 | ||||||
| DA27501976 | EDILITARA PUBLIC SA CUI: 27295841 | DICARILOR SRL CUI: 17612578 | furnizare | 03419000-0 | 05.03.2021 | 8,000 |
| Contract object: cherestea rasinoase molid | ||||||
| DA27424287 | EDILITARA PUBLIC SA CUI: 27295841 | DICARILOR SRL CUI: 17612578 | furnizare | 03419000-0 | 19.02.2021 | 8,000 |
| Contract object: cherestea rasinoase molid | ||||||
| DA27230062 | EDILITARA PUBLIC SA CUI: 27295841 | DICARILOR SRL CUI: 17612578 | furnizare | 03419000-0 | 14.01.2021 | 3,200 |
| Contract object: cherestea rasinoase molid | ||||||
- 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