| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40793917 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | DELUREX SERV SRL CUI: 8503881 | furnizare | 44190000-8 | 13.07.2026 | 6,988 |
| Contract object: diverse materiale de intretinere si reparatii | ||||||
| DA40781958 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | DELUREX SERV SRL CUI: 8503881 | furnizare | 03400000-4 | 08.07.2026 | 4,060 |
| Contract object: produse de silvicultura: consumabile si intretinere conform referat de necesitate | ||||||
| DA40039103 | COMUNA BRATCA CUI: 4738400 | DELUREX SERV SRL CUI: 8503881 | furnizare | 34913000-0 | 19.03.2026 | 1,078 |
| Contract object: diverse piese de schimb | ||||||
| DA40029072 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | DELUREX SERV SRL CUI: 8503881 | furnizare | 44190000-8 | 18.03.2026 | 1,969 |
| Contract object: diverse materiale de intretinere si reparatii | ||||||
| DA39994443 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | DELUREX SERV SRL CUI: 8503881 | furnizare | 03400000-4 | 12.03.2026 | 4,327 |
| Contract object: produse de silvicultura: consumabile si intretinere conform referat de necesitate | ||||||
| DA39530080 | COMUNA BRATCA CUI: 4738400 | DELUREX SERV SRL CUI: 8503881 | furnizare | 34330000-9 | 12.12.2025 | 550 |
| Contract object: piese auto | ||||||
| DA39352937 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | DELUREX SERV SRL CUI: 8503881 | furnizare | 44190000-8 | 25.11.2025 | 9,707 |
| Contract object: pachet materiale constructii 2 | ||||||
| DA39345111 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | DELUREX SERV SRL CUI: 8503881 | furnizare | 03400000-4 | 21.11.2025 | 5,109 |
| Contract object: produse : consumabile si intretinere conform referat de necesitate pentru ocolul silvic bratcuta ra | ||||||
| DA38302234 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | DELUREX SERV SRL CUI: 8503881 | furnizare | 03400000-4 | 10.06.2025 | 2,730 |
| Contract object: produse: consumabile si intretinere conform referat de necesitate pentru os bratcuta ra | ||||||
| DA37883313 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | DELUREX SERV SRL CUI: 8503881 | furnizare | 44190000-8 | 10.04.2025 | 2,090 |
| Contract object: diverse materiale | ||||||
| DA37861388 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | DELUREX SERV SRL CUI: 8503881 | furnizare | 03400000-4 | 08.04.2025 | 5,378 |
| Contract object: produse de silvicultura: consumabile si intretinere conform referat de necesitate | ||||||
| DA37242720 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | DELUREX SERV SRL CUI: 8503881 | furnizare | 03400000-4 | 20.12.2024 | 10,344 |
| Contract object: produse : consumabile si intretinere conform referat de necesitate pentru ocolul silvic bratcuta ra | ||||||
| DA36807253 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | DELUREX SERV SRL CUI: 8503881 | furnizare | 44190000-8 | 29.10.2024 | 7,500 |
| Contract object: diverse materiale de constructii | ||||||
| DA36059875 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | DELUREX SERV SRL CUI: 8503881 | furnizare | 03400000-4 | 03.07.2024 | 12,813 |
| Contract object: produse de silvicultura: consumabile si intretinere conform referat de necesitate | ||||||
| DA35248447 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | DELUREX SERV SRL CUI: 8503881 | furnizare | 44190000-8 | 13.03.2024 | 1,260 |
| Contract object: diverse materiale de constructii | ||||||
| DA35024053 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | DELUREX SERV SRL CUI: 8503881 | furnizare | 03400000-4 | 15.02.2024 | 3,097 |
| Contract object: produse : consumabile si intretinere pt. os bratcuta ra | ||||||
| DA34776266 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | DELUREX SERV SRL CUI: 8503881 | furnizare | 03400000-4 | 27.12.2023 | 4,881 |
| Contract object: produse de silvicultura: consumabile si intretinere pentru os bratcuta ra | ||||||
| DA34722026 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | DELUREX SERV SRL CUI: 8503881 | furnizare | 44190000-8 | 19.12.2023 | 1,123 |
| Contract object: diverse materiale | ||||||
| DA34439032 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | DELUREX SERV SRL CUI: 8503881 | furnizare | 03400000-4 | 08.11.2023 | 9,500 |
| Contract object: produse : consumabile si intretinere conform referat de necesitate pentru os bratcuta ra | ||||||
| DA34344930 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | DELUREX SERV SRL CUI: 8503881 | furnizare | 44190000-8 | 25.10.2023 | 5,724 |
| Contract object: materiale pentru intretinere si reparatii | ||||||
| DA33737059 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | DELUREX SERV SRL CUI: 8503881 | furnizare | 03400000-4 | 28.07.2023 | 9,649 |
| Contract object: produse : consumabile si intretiner pentru os bratcuta ra | ||||||
| DA32995799 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | DELUREX SERV SRL CUI: 8503881 | furnizare | 44411000-4 | 07.04.2023 | 1,080 |
| Contract object: baterie inox monocomanda cu accesorii | ||||||
| DA32926139 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | DELUREX SERV SRL CUI: 8503881 | furnizare | 44190000-8 | 03.04.2023 | 4,046 |
| Contract object: diverse materiale de constructii ( | ||||||
| DA32932656 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | DELUREX SERV SRL CUI: 8503881 | furnizare | 03400000-4 | 31.03.2023 | 7,113 |
| Contract object: produse : consumabile si intretinere pentru depozit beznea | ||||||
| DA32317914 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | DELUREX SERV SRL CUI: 8503881 | furnizare | 44190000-8 | 29.12.2022 | 2,063 |
| Contract object: diverse materiale de constructii | ||||||
- 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