| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30883938 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 23.06.2022 | 1,966 |
| Contract object: materiale instalatii apa potabila | ||||||
| DA30779457 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 42131400-0 | 08.06.2022 | 278 |
| Contract object: flotor 5 splinturi rod otel asi430 11/2 | ||||||
| DA30779488 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44162500-8 | 08.06.2022 | 694 |
| Contract object: teava apa pe100 d.50 pn10sdr17 c100ml | ||||||
| DA30733307 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 42131400-0 | 31.05.2022 | 780 |
| Contract object: rob cu sfera ni mistral pt apa f/f 11/2iso228maneta alumin rosie | ||||||
| DA30733390 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44162500-8 | 31.05.2022 | 1,387 |
| Contract object: teava apa pe100 d.50 pn10sdr17 c100ml | ||||||
| DA30733105 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44162500-8 | 31.05.2022 | 9,030 |
| Contract object: teava apa pe100 d.63 pn10sdr17 | ||||||
| DA30732857 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 31.05.2022 | 968 |
| Contract object: materiale instalatii alimentare apa | ||||||
| DA30732652 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 31.05.2022 | 2,379 |
| Contract object: materiale instalatii alimentare apa | ||||||
| DA29535964 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 42122130-0 | 13.12.2021 | 28,286 |
| Contract object: grup pompare siboostsmart1 helix ve1006 | ||||||
| DA29522384 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 10.12.2021 | 966 |
| Contract object: teava corugata od500 sn4 6000mm | ||||||
| DA29307017 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 18.11.2021 | 948 |
| Contract object: materiale pentru instalatii apa | ||||||
| DA29307250 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 18.11.2021 | 406 |
| Contract object: materiale pentru instalatii apa | ||||||
| DA29126619 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 28.10.2021 | 665 |
| Contract object: materiale kit montaj retea apa (surub,piulita,saiba)m16x80 | ||||||
| DA29022972 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 15.10.2021 | 476 |
| Contract object: materiale bransare, teu, dop, set bransament | ||||||
| DA29023260 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 15.10.2021 | 597 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA29023381 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 15.10.2021 | 334 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA28898753 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 30.09.2021 | 761 |
| Contract object: mufa e+pe100 sdr11 pn16 d40 | ||||||
| DA28477338 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | servicii | 50511000-0 | 28.07.2021 | 758 |
| Contract object: reparatie pompa | ||||||
| DA28410721 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 42122130-0 | 16.07.2021 | 44,103 |
| Contract object: helix first v5207/2-5/25/eks/400-50 | ||||||
| DA28287405 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 28.06.2021 | 201 |
| Contract object: garnitura inchidere hidrant dn80 | ||||||
| DA28287302 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 42131400-0 | 28.06.2021 | 3,141 |
| Contract object: reductor presiune pn16 tecnidro dn50 | ||||||
| DA28235333 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 18.06.2021 | 2,845 |
| Contract object: kit montaj flanse (surub,piulita,saiba)m16x80 | ||||||
| DA28235371 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 18.06.2021 | 1,930 |
| Contract object: scanner cod bare | ||||||
| DA28081898 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 39715300-0 | 28.05.2021 | 3,870 |
| Contract object: instalatie pompare 7mc/h | ||||||
| DA27143801 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 42122130-0 | 21.12.2020 | 38,831 |
| Contract object: sibost-2 helix ve 1005(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