| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39567382 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | DENI LOIS SRL CUI: 30781566 | furnizare | 45232460-4 | 17.12.2025 | 8,698 |
| Contract object: pachet reparatii bratca+beznea | ||||||
| DA38987451 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | DENI LOIS SRL CUI: 30781566 | servicii | 44411000-4 | 01.10.2025 | 1,322 |
| Contract object: pachet articole sanitare | ||||||
| DA37915364 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | DENI LOIS SRL CUI: 30781566 | furnizare | 44411100-5 | 15.04.2025 | 1,625 |
| Contract object: baterie lavoar sanobi | ||||||
| DA37915290 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | DENI LOIS SRL CUI: 30781566 | furnizare | 44411750-6 | 15.04.2025 | 403 |
| Contract object: rezervor wc laguna | ||||||
| DA25605583 | ORASUL ALESD CUI: 4348920 | DENI LOIS SRL CUI: 30781566 | furnizare | 65111000-4 | 14.05.2020 | 649 |
| Contract object: achizitie pompa de apa si accesorii pt. montaj -uato alesd | ||||||
| DA25605628 | ORASUL ALESD CUI: 4348920 | DENI LOIS SRL CUI: 30781566 | furnizare | 39715300-0 | 14.05.2020 | 953 |
| Contract object: achizitie diferite materiale sanitare pentru orasul alesd | ||||||
| DA25605736 | ORASUL ALESD CUI: 4348920 | DENI LOIS SRL CUI: 30781566 | furnizare | 44111530-5 | 14.05.2020 | 529 |
| Contract object: achizitie materiale pentru instalatii electrice pentru orasul alesd | ||||||
| DA25605777 | ORASUL ALESD CUI: 4348920 | DENI LOIS SRL CUI: 30781566 | furnizare | 45232141-2 | 14.05.2020 | 754 |
| Contract object: achizitie materiale pentru orasul alesd | ||||||
| DA25574873 | ORASUL ALESD CUI: 4348920 | DENI LOIS SRL CUI: 30781566 | furnizare | 44115220-7 | 08.05.2020 | 1,311 |
| Contract object: achizitie ups centrala termica 1600 w pentru uat alesd | ||||||
| DA24441832 | ORASUL ALESD CUI: 4348920 | DENI LOIS SRL CUI: 30781566 | furnizare | 42521000-4 | 21.11.2019 | 2,616 |
| Contract object: achizitie cos de fum ceramic pentru corpul vechi al primariei orasului alesd | ||||||
| DA23582449 | COMUNA AUSEU CUI: 4390488 | DENI LOIS SRL CUI: 30781566 | furnizare | 42122130-0 | 30.07.2019 | 418 |
| Contract object: hidrofor si sorb pentru hidrofor | ||||||
| DA23464315 | ORASUL ALESD CUI: 4348920 | DENI LOIS SRL CUI: 30781566 | furnizare | 42521000-4 | 11.07.2019 | 8,403 |
| Contract object: achizitie cos fum ceramic cu tubulatura din samota pt. primaria alesd ,jud. bihor | ||||||
| DA21848675 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | DENI LOIS SRL CUI: 30781566 | furnizare | 39715210-2 | 26.11.2018 | 6,555 |
| Contract object: pompa recirculare wilo | ||||||
- 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