| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40761916 | ORAS PECICA CUI: 3519550 | DSL PELET INDUSTRY SRL CUI: 28988412 | servicii | 98300000-6 | 07.07.2026 | 21,001 |
| Contract object: servicii de tocare masa lemnoasa | ||||||
| DA39746712 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | DSL PELET INDUSTRY SRL CUI: 28988412 | furnizare | 09111400-4 | 30.01.2026 | 6,617 |
| Contract object: peleti necesari pentru incalzire la ctf osorhei | ||||||
| DA38462241 | ORAS CHISINEU CRIS CUI: 3519283 | DSL PELET INDUSTRY SRL CUI: 28988412 | servicii | 98300000-6 | 03.07.2025 | 975 |
| Contract object: toaletare pomi | ||||||
| DA38461918 | ORAS CHISINEU CRIS CUI: 3519283 | DSL PELET INDUSTRY SRL CUI: 28988412 | servicii | 98300000-6 | 03.07.2025 | 10,000 |
| Contract object: toaletare pomi | ||||||
| DA38391533 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | DSL PELET INDUSTRY SRL CUI: 28988412 | furnizare | 09111400-4 | 27.06.2025 | 10,286 |
| Contract object: combustibili pe baza de lemn | ||||||
| DA37319516 | ORAS ABRUD CUI: 4905592 | DSL PELET INDUSTRY SRL CUI: 28988412 | furnizare | 09111400-4 | 20.01.2025 | 3,573 |
| Contract object: furnizare peleti pentru centrala termica | ||||||
| DA37241404 | ORAS ABRUD CUI: 4905592 | DSL PELET INDUSTRY SRL CUI: 28988412 | furnizare | 09111400-4 | 20.12.2024 | 3,573 |
| Contract object: furnizare peleti centrala termica | ||||||
| DA36870093 | ORAS PECICA CUI: 3519550 | DSL PELET INDUSTRY SRL CUI: 28988412 | servicii | 98300000-6 | 06.11.2024 | 447 |
| Contract object: servicii de tocare si transport a deseului lemnos provenit din toaletarea copacilor | ||||||
| DA36844853 | ORAS PECICA CUI: 3519550 | DSL PELET INDUSTRY SRL CUI: 28988412 | servicii | 98300000-6 | 04.11.2024 | 12,556 |
| Contract object: servicii de tocare si transport a deseului lemnos provenit din toaletarea copacilor | ||||||
| DA36674199 | ORAS PECICA CUI: 3519550 | DSL PELET INDUSTRY SRL CUI: 28988412 | servicii | 98300000-6 | 10.10.2024 | 12,040 |
| Contract object: servicii de tocare si transport a deseului lemnos provenit din toaletarea copacilor | ||||||
- 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