| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41036948 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DANMAR COMPROD SRL CUI: 10157062 | servicii | 98300000-6 | 26.08.2026 | 1,000 |
| Contract object: sga hd_2421_servicii de instalare aparat aer conditionat | ||||||
| DA38594194 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DANMAR COMPROD SRL CUI: 10157062 | servicii | 98300000-6 | 28.07.2025 | 5,870 |
| Contract object: sga hd_servicii de revizii la aparatele de aer conditionat | ||||||
| DA31268028 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DANMAR COMPROD SRL CUI: 10157062 | servicii | 98300000-6 | 30.08.2022 | 1,900 |
| Contract object: sga hd_servicii de mentenanta si montaj aparate de aer conditionat | ||||||
| DA30971316 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | DANMAR COMPROD SRL CUI: 10157062 | furnizare | 45331220-4 | 07.07.2022 | 940 |
| Contract object: servicii de montare si intretinere aparate de aer conditionat | ||||||
| DA29478293 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DANMAR COMPROD SRL CUI: 10157062 | servicii | 98300000-6 | 09.12.2021 | 4,250 |
| Contract object: sga hd_servicii de verificare, igienizare si revizie sisteme ac | ||||||
| DA20989176 | COMUNA ILIA CUI: 4374164 | DANMAR COMPROD SRL CUI: 10157062 | servicii | 50730000-1 | 10.08.2018 | 2,015 |
| Contract object: servicii de reparare si intretinere a grupurilor de refrigerare | ||||||
| DA20757392 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DANMAR COMPROD SRL CUI: 10157062 | servicii | 98300000-6 | 03.07.2018 | 3,000 |
| Contract object: sga hd revizie aparate aer conditionat | ||||||
| DA20680947 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DANMAR COMPROD SRL CUI: 10157062 | servicii | 50730000-1 | 22.06.2018 | 60 |
| Contract object: revizie aparat aer conditionat | ||||||
| DA20625387 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DANMAR COMPROD SRL CUI: 10157062 | servicii | 45331220-4 | 15.06.2018 | 960 |
| Contract object: lucrari aer conditioant | ||||||
| DA20548949 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DANMAR COMPROD SRL CUI: 10157062 | servicii | 50730000-1 | 13.06.2018 | 7,570 |
| Contract object: montare aparat aer conditionat | ||||||
| DA20566203 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DANMAR COMPROD SRL CUI: 10157062 | servicii | 50730000-1 | 13.06.2018 | 60 |
| Contract object: revizie aparat aer conditionat | ||||||
- 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