| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40471510 | LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 25.05.2026 | 125,960 |
| Contract object: lemn de foc | ||||||
| DA38239336 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 30.05.2025 | 3,400 |
| Contract object: lemn de foc | ||||||
| DA37448023 | LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 07.02.2025 | 108,800 |
| Contract object: lemn de foc | ||||||
| DA37429758 | COMUNA OBOGA CUI: 4491253 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 06.02.2025 | 24,000 |
| Contract object: lemn de foc | ||||||
| DA36827177 | COMUNA OBOGA CUI: 4491253 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 31.10.2024 | 40,000 |
| Contract object: lemn de foc | ||||||
| DA36242384 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 05.08.2024 | 8,840 |
| Contract object: lemn de foc cabr cezieni ,cpv falciu | ||||||
| DA35362167 | LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 27.03.2024 | 108,800 |
| Contract object: achizitie lemn de foc | ||||||
| DA34801441 | COMUNA OBOGA CUI: 4491253 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 10.01.2024 | 32,175 |
| Contract object: lemn de foc | ||||||
| DA34650986 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 08.12.2023 | 3,750 |
| Contract object: lemn de foc | ||||||
| DA34053231 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 20.09.2023 | 12,600 |
| Contract object: lemne de foc cabr cezieni , cpv falcoiu | ||||||
| DA33795554 | COMUNA OSICA DE SUS CUI: 4716801 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 09.08.2023 | 35,000 |
| Contract object: lemn de fo | ||||||
| DA32763774 | LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 10.03.2023 | 100,500 |
| Contract object: lemne foc | ||||||
| DA31339040 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 08.09.2022 | 18,720 |
| Contract object: lemne foc cpv falcoiu crr cezieni | ||||||
| DA31294142 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 05.09.2022 | 6,700 |
| Contract object: lemne foc | ||||||
| DA30230118 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 25.03.2022 | 23,500 |
| Contract object: lemne foc | ||||||
| DA30143675 | LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 14.03.2022 | 61,100 |
| Contract object: lemne foc | ||||||
| DA29666596 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 24.12.2021 | 2,925 |
| Contract object: lemne foc | ||||||
| DA29215396 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 12.11.2021 | 15,880 |
| Contract object: lemne foc | ||||||
| DA28984428 | COMUNA CRAMPOIA CUI: 4716739 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 12.10.2021 | 23,820 |
| Contract object: lemne foc | ||||||
| DA28858571 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 28.09.2021 | 10,322 |
| Contract object: lemne foc cpv falcoiu si crr cezieni | ||||||
| DA28403595 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 16.07.2021 | 11,910 |
| Contract object: lemne foc | ||||||
| DA28303472 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 01.07.2021 | 17,865 |
| Contract object: lemne foc | ||||||
| DA28302333 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 01.07.2021 | 26,599 |
| Contract object: lemne foc | ||||||
| DA27929119 | LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 10.05.2021 | 35,000 |
| Contract object: lemne foc | ||||||
| DA26544044 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | BARVAD 71 DELMIS SRL CUI: 23081780 | furnizare | 03413000-8 | 09.10.2020 | 6,300 |
| Contract object: lemne foc esenta tare-stejar si alte esente tari | ||||||
- 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