| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240343 | ORASUL DETA CUI: 2503378 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233142-6 | 23.09.2026 | 165,269 |
| Contract object: reparatii cu mixtura asfaltica si reparatii suprafete degradate drum comunal dc186deta-ofsenita..... | ||||||
| DA37060756 | ORASUL DETA CUI: 2503378 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233142-6 | 02.12.2024 | 864,738 |
| Contract object: reparatii cu mixtura asfaltica (strat suport beton de ciment)str.g.reviczky si str.calea ghiladului | ||||||
| DA31569949 | ORASUL DETA CUI: 2503378 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233142-6 | 10.10.2022 | 19,318 |
| Contract object: reparatii cu mixtura asfaltica drum comunal dc 186 deta-ofsenita, timis | ||||||
| DA29359236 | ORASUL DETA CUI: 2503378 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233142-6 | 24.11.2021 | 7,504 |
| Contract object: reparatii cu mixtura asfaltica drum comunal dc186 deta-ofsenita, timis | ||||||
| DA28482900 | ORASUL DETA CUI: 2503378 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233142-6 | 30.07.2021 | 16,102 |
| Contract object: reparatii cu asfalt, punte pietonala principala parc anton kratzer, oras deta, judetul timis | ||||||
| DA28269460 | ORASUL DETA CUI: 2503378 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233142-6 | 25.06.2021 | 12,486 |
| Contract object: reparatii cu mixtura asfaltica drum comunal dc186 deta-ofsenita, timis | ||||||
| DA28207874 | ORASUL DETA CUI: 2503378 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233142-6 | 16.06.2021 | 29,289 |
| Contract object: reparatii imbracaminte cu mixtura asfaltica pe str. carpati, oras deta, jud. timis | ||||||
| DA25899695 | ORASUL DETA CUI: 2503378 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233142-6 | 06.07.2020 | 98,975 |
| Contract object: reparatii imbr.cu mixtura asfaltica la platforma de beton,zona p-ta agro.,str.revolutiei,deta, timis | ||||||
| DA25311549 | ORASUL DETA CUI: 2503378 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233142-6 | 19.03.2020 | 72,373 |
| Contract object: reparatii drumuri pietruite dc 186 deta-ofsenita | ||||||
| DA25311021 | ORASUL DETA CUI: 2503378 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233142-6 | 19.03.2020 | 28,107 |
| Contract object: reparatii dc 186 -deta-ofsenita cu mixtura asfaltica | ||||||
| DA24659868 | ORASUL DETA CUI: 2503378 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233142-6 | 11.12.2019 | 53,114 |
| Contract object: reparatii strada acces din calea opatitei, (partea dreapta), oras deta, timis | ||||||
| DA24270323 | ORASUL DETA CUI: 2503378 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233142-6 | 04.11.2019 | 322,984 |
| Contract object: reparatii cu mixtura asfaltica strazi sat opatita(ds16 partial,ds11 si ds9 partial),deta,timis | ||||||
- 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