| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30205307 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | DMC AG SRL CUI: 10528179 | servicii | 45510000-5 | 22.03.2022 | 6,720 |
| Contract object: inchiriere automacara 40t | ||||||
| DA29069119 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | DMC AG SRL CUI: 10528179 | servicii | 34142000-4 | 22.10.2021 | 2,100 |
| Contract object: inchiriere automacara 40t | ||||||
| DA28565772 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | DMC AG SRL CUI: 10528179 | servicii | 34142000-4 | 13.08.2021 | 420 |
| Contract object: inchiriere automacara 40t | ||||||
| DA28544365 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | DMC AG SRL CUI: 10528179 | servicii | 34142000-4 | 10.08.2021 | 1,680 |
| Contract object: inchiriere automacara 40t | ||||||
| DA28537149 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | DMC AG SRL CUI: 10528179 | servicii | 34142000-4 | 10.08.2021 | 1,680 |
| Contract object: inchiriere automacara 40t | ||||||
| DA21320351 | LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 | DMC AG SRL CUI: 10528179 | lucrari | 45261900-3 | 01.10.2018 | 250,985 |
| Contract object: lucrari de reparatii la gradinita cu program prelungit nr. 12 din municipiul onesti, structura in ca | ||||||
| DA20921017 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | DMC AG SRL CUI: 10528179 | lucrari | 45232150-8 | 27.07.2018 | 985 |
| Contract object: lucrari de obturare traseu apa d 110 | ||||||
| DA20853950 | MUNICIPIUL ONESTI CUI: 4353250 | DMC AG SRL CUI: 10528179 | lucrari | 45332000-3 | 17.07.2018 | 38,381 |
| Contract object: lucrari de reparatii instalatii sanitare la imobilul din str libertatii, nr 1, municipiul onesti | ||||||
| DA20834897 | COMUNA CASIN CUI: 4352964 | DMC AG SRL CUI: 10528179 | lucrari | 45453100-8 | 12.07.2018 | 33,047 |
| Contract object: lucrari de reparatie si igienizare sediu centru civic, comuna casin, judetul bacau | ||||||
| DA20365384 | MUNICIPIUL ONESTI CUI: 4353250 | DMC AG SRL CUI: 10528179 | lucrari | 45232150-8 | 17.05.2018 | 142,622 |
| Contract object: deviere conducta apa potabila in vederea construirii unui ansamblu de locuinte anl, in onesti | ||||||
| DA20128327 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | DMC AG SRL CUI: 10528179 | lucrari | 45231300-8 | 23.04.2018 | 30,199 |
| Contract object: lucrari executie bransament pt hidrant exterior | ||||||
- 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