| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40255733 | COMUNA ODAILE CUI: 4593911 | DAMAR SRL CUI: 10785946 | furnizare | 44190000-8 | 27.04.2026 | 108 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||||
| DA40255645 | COMUNA BRAESTI CUI: 3724466 | DAMAR SRL CUI: 10785946 | furnizare | 44190000-8 | 27.04.2026 | 744 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||||
| DA39200678 | COMUNA PARSCOV CUI: 2809556 | DAMAR SRL CUI: 10785946 | furnizare | 44190000-8 | 04.11.2025 | 2,000 |
| Contract object: diverse articole si materiale de intretinere si reparatii | ||||||
| DA38500058 | COMUNA ODAILE CUI: 4593911 | DAMAR SRL CUI: 10785946 | furnizare | 44190000-8 | 09.07.2025 | 4,330 |
| Contract object: diverse articole si materiale de reparatii si intretinere | ||||||
| DA38499813 | COMUNA PARSCOV CUI: 2809556 | DAMAR SRL CUI: 10785946 | furnizare | 44190000-8 | 09.07.2025 | 4,694 |
| Contract object: diverse articole si materiale de reparatii si intretinere | ||||||
| DA38087913 | COMUNA COZIENI CUI: 4055823 | DAMAR SRL CUI: 10785946 | furnizare | 44190000-8 | 13.05.2025 | 1,260 |
| Contract object: diverse articole si materiale de reparatii si intretinere | ||||||
| DA38088975 | COMUNA ODAILE CUI: 4593911 | DAMAR SRL CUI: 10785946 | furnizare | 44190000-8 | 13.05.2025 | 503 |
| Contract object: diverse articole si materiale de reparatii si intretinere | ||||||
| DA38087930 | COMUNA PARSCOV CUI: 2809556 | DAMAR SRL CUI: 10785946 | furnizare | 44190000-8 | 13.05.2025 | 7,543 |
| Contract object: diverse articole si materiale de reparatii si intretinere | ||||||
| DA38087958 | COMUNA PARSCOV CUI: 2809556 | DAMAR SRL CUI: 10785946 | furnizare | 44190000-8 | 13.05.2025 | 4,616 |
| Contract object: diverse articole si materiale de reparatii si intretinere | ||||||
| DA37133189 | COMUNA BRAESTI CUI: 3724466 | DAMAR SRL CUI: 10785946 | furnizare | 44111200-3 | 10.12.2024 | 5,042 |
| Contract object: 320 saci ciment | ||||||
| DA36891311 | COMUNA PARSCOV CUI: 2809556 | DAMAR SRL CUI: 10785946 | furnizare | 44190000-8 | 11.11.2024 | 15,106 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||||
| DA36891374 | COMUNA PARSCOV CUI: 2809556 | DAMAR SRL CUI: 10785946 | furnizare | 44190000-8 | 11.11.2024 | 10,003 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||||
| DA36047396 | COMUNA PARSCOV CUI: 2809556 | DAMAR SRL CUI: 10785946 | furnizare | 44190000-8 | 01.07.2024 | 17,117 |
| Contract object: diverse articole si materiale pentru curatenie si intretinere | ||||||
| DA35778575 | COMUNA PARSCOV CUI: 2809556 | DAMAR SRL CUI: 10785946 | furnizare | 44190000-8 | 22.05.2024 | 6,445 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||||
| DA35777595 | COMUNA ODAILE CUI: 4593911 | DAMAR SRL CUI: 10785946 | furnizare | 44192000-2 | 22.05.2024 | 5,178 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||||
| DA34901672 | COMUNA PARSCOV CUI: 2809556 | DAMAR SRL CUI: 10785946 | furnizare | 44190000-8 | 26.01.2024 | 18,090 |
| Contract object: diverse articole si materiale de reparatii si intretinere | ||||||
| DA34901906 | COMUNA PARSCOV CUI: 2809556 | DAMAR SRL CUI: 10785946 | furnizare | 44190000-8 | 26.01.2024 | 14,562 |
| Contract object: diverse articole si materiale de reparatii si intretinere | ||||||
| DA32895991 | COMUNA MAGURA CUI: 4055831 | DAMAR SRL CUI: 10785946 | furnizare | 44192000-2 | 31.03.2023 | 582 |
| Contract object: diverse articole si materiale de constructii si reparatii | ||||||
| DA32895961 | COMUNA PARSCOV CUI: 2809556 | DAMAR SRL CUI: 10785946 | servicii | 44190000-8 | 28.03.2023 | 9,970 |
| Contract object: diverse articole si materiale constructii si reparatii cf oferta | ||||||
| DA31851805 | COMUNA PARSCOV CUI: 2809556 | DAMAR SRL CUI: 10785946 | furnizare | 44190000-8 | 10.11.2022 | 17,928 |
| Contract object: diverse articole si materiale de constructii si reparatii | ||||||
| DA30952798 | COMUNA PARSCOV CUI: 2809556 | DAMAR SRL CUI: 10785946 | furnizare | 44190000-8 | 05.07.2022 | 13,353 |
| Contract object: diverse articole si materiale constructii, reparatii si intretinere | ||||||
| DA30951172 | COMUNA PARSCOV CUI: 2809556 | DAMAR SRL CUI: 10785946 | furnizare | 44190000-8 | 05.07.2022 | 25,524 |
| Contract object: diverse articole si materiale de constructii si reparatii | ||||||
- 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