| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40647516 | COMUNA DOBRIN CUI: 4291573 | ULVABE SRL CUI: 24497846 | servicii | 77211100-3 | 17.06.2026 | 14,777 |
| Contract object: achizitie servicii de exploatare forestiera pentru comuna dobrin, jud. salaj | ||||||
| DA37735208 | COMUNA DOBRIN CUI: 4291573 | ULVABE SRL CUI: 24497846 | servicii | 77211100-3 | 25.03.2025 | 9,562 |
| Contract object: achizitie servicii transport lemne pentru comuna dobrin, jud salaj | ||||||
| DA36630210 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ULVABE SRL CUI: 24497846 | servicii | 77211100-3 | 02.10.2024 | 25,128 |
| Contract object: servicii de exploatare forestiera p2400259001450 os cehu silvaniei ds salaj | ||||||
| DA35713931 | COMUNA DOBRIN CUI: 4291573 | ULVABE SRL CUI: 24497846 | servicii | 63712000-3 | 16.05.2024 | 2,633 |
| Contract object: achizitie servicii transport lemne pentru comuna dobrin, jud. salaj | ||||||
| DA35256145 | COMUNA DOBRIN CUI: 4291573 | ULVABE SRL CUI: 24497846 | servicii | 63712000-3 | 14.03.2024 | 10,056 |
| Contract object: achizitie servicii transport lemne pentru comuna dobrin, jud. salaj | ||||||
| DA32727968 | COMUNA DOBRIN CUI: 4291573 | ULVABE SRL CUI: 24497846 | servicii | 63712000-3 | 07.03.2023 | 14,857 |
| Contract object: achizitie servicii transport lemne pentru comuna dobrin, jud. salaj | ||||||
| DA31347756 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ULVABE SRL CUI: 24497846 | servicii | 63712000-3 | 09.09.2022 | 15,000 |
| Contract object: contract servicii transport material lemnos os cehu silvaniei | ||||||
| DA30228590 | COMUNA DOBRIN CUI: 4291573 | ULVABE SRL CUI: 24497846 | servicii | 63712000-3 | 24.03.2022 | 12,407 |
| Contract object: achizitie servicii transport lemne pentru comuna dobrin, jud. salaj | ||||||
| DA28552377 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | ULVABE SRL CUI: 24497846 | servicii | 03413000-8 | 13.08.2021 | 10,500 |
| Contract object: lemn de foc | ||||||
| DA28481949 | SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 | ULVABE SRL CUI: 24497846 | servicii | 03413000-8 | 30.07.2021 | 10,500 |
| Contract object: lemn de foc | ||||||
| DA28324470 | COMUNA DOBRIN CUI: 4291573 | ULVABE SRL CUI: 24497846 | servicii | 63712000-3 | 05.07.2021 | 14,496 |
| Contract object: achizitie servicii transport lemne pentru comuna dobrin, jud. salaj | ||||||
| DA26354500 | SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 | ULVABE SRL CUI: 24497846 | furnizare | 03413000-8 | 17.09.2020 | 7,500 |
| Contract object: lemn de foc | ||||||
| DA25977381 | COMUNA DOBRIN CUI: 4291573 | ULVABE SRL CUI: 24497846 | servicii | 63712000-3 | 16.07.2020 | 13,866 |
| Contract object: servicii pentru transport lemne in comuna dobrin, judetul salaj | ||||||
| DA24651562 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | ULVABE SRL CUI: 24497846 | servicii | 03413000-8 | 11.12.2019 | 16,800 |
| Contract object: lemn de foc | ||||||
| DA23841675 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | ULVABE SRL CUI: 24497846 | servicii | 03413000-8 | 13.09.2019 | 7,500 |
| Contract object: lemn de foc | ||||||
| DA23728861 | SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 | ULVABE SRL CUI: 24497846 | furnizare | 03413000-8 | 28.08.2019 | 7,500 |
| Contract object: lemne de foc | ||||||
| DA23711586 | COMUNA DOBRIN CUI: 4291573 | ULVABE SRL CUI: 24497846 | servicii | 63712000-3 | 26.08.2019 | 14,200 |
| Contract object: achizitie de servicii de transport lemne | ||||||
| DA21206858 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | ULVABE SRL CUI: 24497846 | servicii | 03413000-8 | 14.09.2018 | 7,800 |
| Contract object: lemn de foc | ||||||
| DA20743553 | SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 | ULVABE SRL CUI: 24497846 | furnizare | 03413000-8 | 03.07.2018 | 9,750 |
| Contract object: lemn 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