| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39308097 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | DANUSIA SRL CUI: 11550085 | furnizare | 39314000-6 | 18.11.2025 | 15,710 |
| Contract object: pachet echipamente bucatarie industriala | ||||||
| DA38504617 | GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 | DANUSIA SRL CUI: 11550085 | servicii | 39314000-6 | 10.07.2025 | 2,300 |
| Contract object: echipamente bucatarie | ||||||
| DA38504352 | GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 | DANUSIA SRL CUI: 11550085 | servicii | 39314000-6 | 10.07.2025 | 1,200 |
| Contract object: echipamente bucatarie | ||||||
| DA38504317 | GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 | DANUSIA SRL CUI: 11550085 | servicii | 39314000-6 | 10.07.2025 | 1,300 |
| Contract object: echipamente bucatarie | ||||||
| DA37077690 | IOASIM IMPORT EXPORT SRL CUI: 2896277 | DANUSIA SRL CUI: 11550085 | furnizare | 39314000-6 | 04.12.2024 | 90,400 |
| Contract object: achizitie echipamente de lucru brutarie-patiserie | ||||||
| DA35392426 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | DANUSIA SRL CUI: 11550085 | furnizare | 39314000-6 | 01.04.2024 | 16,500 |
| Contract object: pachet masina gatit si aparat de curatat cartofi | ||||||
| DA31224153 | COMUNA SURA MARE CUI: 4241184 | DANUSIA SRL CUI: 11550085 | furnizare | 39314000-6 | 23.08.2022 | 38,740 |
| Contract object: utilare bucatarie hamba | ||||||
| DA29478938 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | DANUSIA SRL CUI: 11550085 | furnizare | 39314000-6 | 08.12.2021 | 1,900 |
| Contract object: masa de lucru deschisa 160x80 cm | ||||||
| DA29478987 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | DANUSIA SRL CUI: 11550085 | furnizare | 39314000-6 | 08.12.2021 | 1,400 |
| Contract object: masa de lucru deschisa 90x70 cm | ||||||
| DA29479050 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | DANUSIA SRL CUI: 11550085 | furnizare | 39314000-6 | 08.12.2021 | 3,044 |
| Contract object: chiuveta inchisa 2 cuve 140x70 cm | ||||||
| DA29479105 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | DANUSIA SRL CUI: 11550085 | furnizare | 39314000-6 | 08.12.2021 | 3,356 |
| Contract object: dulap depozitare cu usi 120x60 cm | ||||||
| DA28809989 | FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 | DANUSIA SRL CUI: 11550085 | furnizare | 39314000-6 | 21.09.2021 | 21,300 |
| Contract object: utilaje profesionale bucatarie | ||||||
- 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