| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40816044 | ECOSERV SIG SRL CUI: 28696329 | DELGUFO SRL CUI: 42125360 | furnizare | 39522110-1 | 14.07.2026 | 11,050 |
| Contract object: prelata stand + accesorii | ||||||
| DA40536658 | TERMO PLOIESTI SRL CUI: 46877331 | DELGUFO SRL CUI: 42125360 | furnizare | 39522110-1 | 03.06.2026 | 23,320 |
| Contract object: prelata impermeabila cu inele | ||||||
| DA40263743 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | DELGUFO SRL CUI: 42125360 | furnizare | 39522100-8 | 28.04.2026 | 550 |
| Contract object: diverse | ||||||
| DA39295369 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | DELGUFO SRL CUI: 42125360 | furnizare | 44810000-1 | 14.11.2025 | 632 |
| Contract object: pachet vopsea | ||||||
| DA38910230 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | DELGUFO SRL CUI: 42125360 | furnizare | 39300000-5 | 22.09.2025 | 5,700 |
| Contract object: diverse echipamente - prelate pentru autobasculante | ||||||
| DA38257766 | THERMOENERGY GROUP SA CUI: 33620670 | DELGUFO SRL CUI: 42125360 | furnizare | 44812100-6 | 04.06.2025 | 2,660 |
| Contract object: vopsea marcaj stradal galben 25kg si verde 25kg(ref 2330/29.05.2025) | ||||||
| DA37969251 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | DELGUFO SRL CUI: 42125360 | furnizare | 44811000-8 | 25.04.2025 | 8,480 |
| Contract object: vopsea marcaj stradal alb | ||||||
| DA37091623 | DRUMURI SI PODURI SA CUI: 11766640 | DELGUFO SRL CUI: 42125360 | furnizare | 39522000-7 | 04.12.2024 | 1,300 |
| Contract object: prelata 3m x 2,5m cu arcade | ||||||
| DA36471440 | DRUMURI SI PODURI SA CUI: 11766640 | DELGUFO SRL CUI: 42125360 | furnizare | 39522000-7 | 09.09.2024 | 1,500 |
| Contract object: prelata bascula, autobasculanta man tgs 18.360 4x2 | ||||||
| DA35550246 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | DELGUFO SRL CUI: 42125360 | furnizare | 44811000-8 | 18.04.2024 | 1,040 |
| Contract object: vopsea marcaj rutier | ||||||
| DA35439624 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | DELGUFO SRL CUI: 42125360 | furnizare | 44811000-8 | 05.04.2024 | 2,014 |
| Contract object: vopsea marcaj stradal alb | ||||||
| DA35381293 | DRUMURI SI PODURI SA CUI: 11766640 | DELGUFO SRL CUI: 42125360 | furnizare | 39522000-7 | 29.03.2024 | 1,600 |
| Contract object: prelata bascula autobasculanta volvo fm12-420 8x4 | ||||||
| DA35029018 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | DELGUFO SRL CUI: 42125360 | furnizare | 44811000-8 | 13.02.2024 | 5,168 |
| Contract object: vopsea marcaj stradal alba si neagra | ||||||
| DA34738827 | PIETE SIBIU SA CUI: 27249764 | DELGUFO SRL CUI: 42125360 | furnizare | 39522100-8 | 19.12.2023 | 12,000 |
| Contract object: achizitie prelata | ||||||
| DA34224809 | COMUNA SARATENI CUI: 16355476 | DELGUFO SRL CUI: 42125360 | furnizare | 39522100-8 | 11.10.2023 | 20,600 |
| Contract object: inchidere terasa cu prelata transparenta | ||||||
| DA34050449 | DRUMURI SI PODURI SA CUI: 11766640 | DELGUFO SRL CUI: 42125360 | furnizare | 39522000-7 | 20.09.2023 | 1,450 |
| Contract object: prelata autobasculanta | ||||||
| DA33182834 | DRUMURI SI PODURI SA CUI: 11766640 | DELGUFO SRL CUI: 42125360 | furnizare | 39522000-7 | 05.05.2023 | 1,450 |
| Contract object: prelata autobasculanta | ||||||
| DA33047023 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | DELGUFO SRL CUI: 42125360 | furnizare | 39300000-5 | 20.04.2023 | 4,350 |
| Contract object: prelata cu sistem de prindere | ||||||
| DA32222173 | COMUNA MIRASLAU CUI: 4562214 | DELGUFO SRL CUI: 42125360 | furnizare | 39522100-8 | 19.12.2022 | 12,300 |
| Contract object: prelata protectie | ||||||
| DA32082544 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | DELGUFO SRL CUI: 42125360 | furnizare | 39522100-8 | 12.12.2022 | 5,100 |
| Contract object: prelata stivuitor | ||||||
| DA31750468 | COMUNA SALASU DE SUS CUI: 5453819 | DELGUFO SRL CUI: 42125360 | furnizare | 44111520-2 | 31.10.2022 | 5,200 |
| Contract object: prelata transparenta pentru izolare si protectie | ||||||
| DA31303855 | DRUMURI SI PODURI SA CUI: 11766640 | DELGUFO SRL CUI: 42125360 | furnizare | 39522000-7 | 05.09.2022 | 1,800 |
| Contract object: prelata 8,5x2,5 | ||||||
| DA30948769 | DRUMURI SI PODURI SA CUI: 11766640 | DELGUFO SRL CUI: 42125360 | furnizare | 39522000-7 | 04.07.2022 | 1,300 |
| Contract object: prelata 4,5x2,5 | ||||||
| DA30419886 | DRUMURI SI PODURI SA CUI: 11766640 | DELGUFO SRL CUI: 42125360 | furnizare | 39522000-7 | 18.04.2022 | 1,400 |
| Contract object: prelata 7,5x2,61 | ||||||
- 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