| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40414655 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | DANEROM SRL CUI: 11289231 | servicii | 50112000-3 | 18.05.2026 | 1,399 |
| Contract object: revizie periodica citroen jumper | ||||||
| DA37452223 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | DANEROM SRL CUI: 11289231 | servicii | 50112000-3 | 10.02.2025 | 1,505 |
| Contract object: servicii de reparatie auto marca citroen jumper | ||||||
| DA37385375 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | DANEROM SRL CUI: 11289231 | servicii | 50112000-3 | 29.01.2025 | 15,000 |
| Contract object: servicii de verificari, reparatii si intretinere automobile | ||||||
| DA36594807 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | DANEROM SRL CUI: 11289231 | servicii | 50112100-4 | 27.09.2024 | 4,034 |
| Contract object: revizie citroen jumper 2007 | ||||||
| DA35835761 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | DANEROM SRL CUI: 11289231 | servicii | 50112100-4 | 29.05.2024 | 1,218 |
| Contract object: revizie citroen jumper | ||||||
| DA34298131 | UNITATEA MILITARA 01178 CUI: 4332339 | DANEROM SRL CUI: 11289231 | servicii | 50100000-6 | 23.10.2023 | 952 |
| Contract object: servicii de verificare , reparatii si inttetinere automobile citroen jumper | ||||||
| DA33859878 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | DANEROM SRL CUI: 11289231 | servicii | 50112100-4 | 23.08.2023 | 760 |
| Contract object: servicii de verificare, diagnoza si reparare instalatie electrica si modul iesire apa citroen jumpe | ||||||
| DA32797325 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | DANEROM SRL CUI: 11289231 | servicii | 50112100-4 | 15.03.2023 | 1,185 |
| Contract object: servicii de verificare , reparatii si inttetinere automobile citroen jumper | ||||||
| DA32726940 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | DANEROM SRL CUI: 11289231 | servicii | 50112100-4 | 06.03.2023 | 25,210 |
| Contract object: servicii de verificari, reparatii si intretinere automobile | ||||||
| DA32621915 | UNITATEA MILITARA 01178 CUI: 4332339 | DANEROM SRL CUI: 11289231 | furnizare | 50112100-4 | 21.02.2023 | 721 |
| Contract object: servicii de verificare si reparatie autoturisme citroen jumper | ||||||
| DA31482735 | UNITATEA MILITARA 01178 CUI: 4332339 | DANEROM SRL CUI: 11289231 | servicii | 50110000-9 | 27.09.2022 | 607 |
| Contract object: servicii de verificare si reparatie autoturisme citroen jumper | ||||||
| DA31096626 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | DANEROM SRL CUI: 11289231 | servicii | 50112100-4 | 28.07.2022 | 11,127 |
| Contract object: servicii de verificare si reparatie autoturisme citroen jumper | ||||||
| DA29824220 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | DANEROM SRL CUI: 11289231 | servicii | 90919200-4 | 26.01.2022 | 37,400 |
| Contract object: curatenie de intretinere birouri si curatenie generala birouri | ||||||
| DA29776249 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | DANEROM SRL CUI: 11289231 | servicii | 50112100-4 | 18.01.2022 | 16,807 |
| Contract object: servicii de verificari, reparatii si intretinere automobile | ||||||
| DA29711570 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | DANEROM SRL CUI: 11289231 | servicii | 90919200-4 | 03.01.2022 | 7,800 |
| Contract object: prestari servicii curatenie de intretinere birouri | ||||||
| DA28866483 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | DANEROM SRL CUI: 11289231 | servicii | 90919200-4 | 28.09.2021 | 23,400 |
| Contract object: servicii de curatare a birourilor | ||||||
| DA28294648 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | DANEROM SRL CUI: 11289231 | servicii | 90919200-4 | 29.06.2021 | 23,400 |
| Contract object: servicii de curatare a birourilor | ||||||
| DA27681091 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | DANEROM SRL CUI: 11289231 | servicii | 90919200-4 | 31.03.2021 | 23,400 |
| Contract object: prestari servicii curatenie de intretinere birouri pe baza de contract | ||||||
| DA27675914 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | DANEROM SRL CUI: 11289231 | servicii | 90919200-4 | 30.03.2021 | 27,000 |
| Contract object: curatenie de intretinere birouri si curatenie generala birouri | ||||||
| DA27642038 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | DANEROM SRL CUI: 11289231 | servicii | 50112100-4 | 24.03.2021 | 16,807 |
| Contract object: servicii de verificare, reparatii si intretinere automobile | ||||||
| DA27479750 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | DANEROM SRL CUI: 11289231 | servicii | 90919200-4 | 01.03.2021 | 2,905 |
| Contract object: curatenie de intretinere birouri si curatenie generala birouri | ||||||
| DA27462624 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | DANEROM SRL CUI: 11289231 | servicii | 90919200-4 | 24.02.2021 | 7,452 |
| Contract object: servicii de curatenie de intretinere birouri | ||||||
| DA27307698 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | DANEROM SRL CUI: 11289231 | servicii | 90919200-4 | 29.01.2021 | 2,905 |
| Contract object: curatenie de intretinere birouri si curatenie generala birouri | ||||||
| DA27298647 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | DANEROM SRL CUI: 11289231 | servicii | 90919200-4 | 28.01.2021 | 7,452 |
| Contract object: servicii de curatenie de intretinere birouri pe baza de contract | ||||||
| DA27194937 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | DANEROM SRL CUI: 11289231 | servicii | 90919200-4 | 04.01.2021 | 7,452 |
| Contract object: prestari servicii curatenie | ||||||
- 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