| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40928079 | COMUNA DOMNESTI CUI: 4971960 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44192000-2 | 03.08.2026 | 1,509 |
| Contract object: pachet materiale constructii | ||||||
| DA40862395 | COMUNA DOMNESTI CUI: 4971960 | IEFTINACHE SRL CUI: 53198414 | furnizare | 44192000-2 | 21.07.2026 | 3,878 |
| Contract object: teava | ||||||
| DA40843662 | COMUNA DOMNESTI CUI: 4971960 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44192000-2 | 17.07.2026 | 2,542 |
| Contract object: pachet materiale constructii | ||||||
| DA40329957 | COMUNA DOMNESTI CUI: 4971960 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44192000-2 | 08.05.2026 | 3,284 |
| Contract object: pachet materiale constructii | ||||||
| DA38422693 | COMUNA DOMNESTI CUI: 4971960 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44192000-2 | 27.06.2025 | 1,071 |
| Contract object: pachet materiale constructii | ||||||
| DA37906615 | COMUNA DOMNESTI CUI: 4971960 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44192000-2 | 16.04.2025 | 5,211 |
| Contract object: pachet materiale constructii | ||||||
| DA37227536 | COMUNA DOMNESTI CUI: 4971960 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44192000-2 | 18.12.2024 | 3,511 |
| Contract object: pachet materiale constructii | ||||||
| DA36405912 | COMUNA DOMNESTI CUI: 4971960 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44192000-2 | 30.08.2024 | 2,690 |
| Contract object: pachet materiale constructii si accesorii | ||||||
| DA36066689 | COMUNA DOMNESTI CUI: 4971960 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44192000-2 | 03.07.2024 | 2,063 |
| Contract object: materiale constructii si accesorii | ||||||
| DA35555332 | COMUNA DOMNESTI CUI: 4971960 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44192000-2 | 18.04.2024 | 2,470 |
| Contract object: pachet materiale constructii si accesorii | ||||||
| DA35082432 | COMUNA DOMNESTI CUI: 4971960 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44192000-2 | 20.02.2024 | 1,841 |
| Contract object: materiale constructii si accesorii | ||||||
| DA34569482 | COMUNA DOMNESTI CUI: 4971960 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44192000-2 | 24.11.2023 | 1,752 |
| Contract object: pachet materiale constructii si accesorii | ||||||
| DA33982639 | COMUNA DOMNESTI CUI: 4971960 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44192000-2 | 11.09.2023 | 1,604 |
| Contract object: produse materiale constructii | ||||||
| DA32134144 | COMUNA DOMNESTI CUI: 4971960 | OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 | furnizare | 44192000-2 | 12.12.2022 | 4,800 |
| Contract object: tub beton armat dimensiune 5,5/0,6 | ||||||
| DA31882272 | COMUNA DOMNESTI CUI: 4971960 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44192000-2 | 15.11.2022 | 1,177 |
| Contract object: pachet materiale constructii si accesorii | ||||||
| DA31230178 | COMUNA DOMNESTI CUI: 4971960 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44192000-2 | 24.08.2022 | 393 |
| Contract object: pachet materiale constructii si accesorii-pachet produse curatenie | ||||||
| DA31157170 | COMUNA DOMNESTI CUI: 4971960 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44192000-2 | 09.08.2022 | 927 |
| Contract object: pachet materiale constructii si accesorii | ||||||
| DA30896697 | COMUNA DOMNESTI CUI: 4971960 | TRUTZI SRL CUI: 17898144 | furnizare | 44192000-2 | 27.06.2022 | 1,255 |
| Contract object: materiale diverse de constructii - teava si otel | ||||||
| DA25754700 | COMUNA DOMNESTI CUI: 4971960 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44192000-2 | 09.06.2020 | 3,301 |
| Contract object: materiale constructii si accesorii;pachet vopsele si materiale de acoperire;pachet produse curateni | ||||||
| DA25537323 | COMUNA DOMNESTI CUI: 4971960 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44192000-2 | 29.04.2020 | 913 |
| Contract object: pachet materiale constructii si accesorii | ||||||
- 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