| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34991428 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | DALECO SRL CUI: 18059515 | servicii | 71631100-1 | 08.02.2024 | 1,200 |
| Contract object: operator rsvti | ||||||
| DA34737075 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | DALECO SRL CUI: 18059515 | servicii | 71631100-1 | 20.12.2023 | 1,200 |
| Contract object: operator rsvti | ||||||
| DA33603271 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | DALECO SRL CUI: 18059515 | servicii | 71621000-7 | 07.07.2023 | 900 |
| Contract object: servicii rsvti | ||||||
| DA32678689 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | DALECO SRL CUI: 18059515 | furnizare | 71621000-7 | 02.03.2023 | 3,000 |
| Contract object: servicii rsvti | ||||||
| DA32613948 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | DALECO SRL CUI: 18059515 | servicii | 71621000-7 | 21.02.2023 | 2,000 |
| Contract object: servicii rsvti | ||||||
| DA32341621 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | DALECO SRL CUI: 18059515 | servicii | 71621000-7 | 10.01.2023 | 600 |
| Contract object: servicii rsvti | ||||||
| DA32190470 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | DALECO SRL CUI: 18059515 | servicii | 71631100-1 | 15.12.2022 | 1,200 |
| Contract object: operator rsvti | ||||||
| DA32001917 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | DALECO SRL CUI: 18059515 | servicii | 71356000-8 | 25.11.2022 | 1,400 |
| Contract object: servicii conform legislatiei iscir | ||||||
| DA29794136 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | DALECO SRL CUI: 18059515 | servicii | 71621000-7 | 19.01.2022 | 400 |
| Contract object: servicii rsvti | ||||||
| DA29762259 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | DALECO SRL CUI: 18059515 | servicii | 71631100-1 | 13.01.2022 | 1,200 |
| Contract object: operator rsvti | ||||||
| DA29758831 | COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | DALECO SRL CUI: 18059515 | servicii | 71631100-1 | 13.01.2022 | 1,200 |
| Contract object: directa | ||||||
| DA28751988 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | DALECO SRL CUI: 18059515 | servicii | 71621000-7 | 15.09.2021 | 600 |
| Contract object: servicii rsvti | ||||||
| DA27653024 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | DALECO SRL CUI: 18059515 | servicii | 71621000-7 | 26.03.2021 | 450 |
| Contract object: servicii rsvti | ||||||
| DA27213003 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | DALECO SRL CUI: 18059515 | servicii | 71621000-7 | 11.01.2021 | 350 |
| Contract object: servicii de analiza sau consultanta tehnica | ||||||
| DA27212792 | SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 | DALECO SRL CUI: 18059515 | servicii | 71621000-7 | 10.01.2021 | 100 |
| Contract object: servicii rsvti | ||||||
| DA25449327 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | DALECO SRL CUI: 18059515 | servicii | 71621000-7 | 08.04.2020 | 1,200 |
| Contract object: servicii rsvti | ||||||
| DA24218858 | SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 | DALECO SRL CUI: 18059515 | servicii | 71621000-7 | 29.10.2019 | 100 |
| Contract object: servicii rsvti | ||||||
| DA24208643 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | DALECO SRL CUI: 18059515 | furnizare | 71621000-7 | 28.10.2019 | 350 |
| Contract object: servicii de analiza sau consultanta tehnic | ||||||
| DA24190743 | COMUNA DOFTEANA CUI: 4278116 | DALECO SRL CUI: 18059515 | servicii | 71621000-7 | 24.10.2019 | 150 |
| Contract object: servicii rsvti | ||||||
| DA20433170 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | DALECO SRL CUI: 18059515 | servicii | 71621000-7 | 25.05.2018 | 300 |
| Contract object: servicii rsvti | ||||||
- 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