| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41074161 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | DHN SRL CUI: 12463262 | furnizare | 44100000-1 | 31.08.2026 | 7,520 |
| Contract object: materiale de constructii | ||||||
| DA38903512 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | DHN SRL CUI: 12463262 | servicii | 44112230-9 | 19.09.2025 | 1,197 |
| Contract object: servicii de montaj lioleum | ||||||
| DA36495135 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | DHN SRL CUI: 12463262 | servicii | 44112230-9 | 13.09.2024 | 10,780 |
| Contract object: lucrari de montaj pardoseli pvc | ||||||
| DA33483074 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | DHN SRL CUI: 12463262 | servicii | 44331000-9 | 19.06.2023 | 3,998 |
| Contract object: bare fixare mocheta; bare fixare mocheta | ||||||
| DA32202218 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | DHN SRL CUI: 12463262 | furnizare | 39530000-6 | 15.12.2022 | 41,623 |
| Contract object: traverse si covorase fasonate | ||||||
| DA30814826 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DHN SRL CUI: 12463262 | furnizare | 39531000-3 | 15.06.2022 | 1,983 |
| Contract object: mocheta arena new | ||||||
| DA30805086 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DHN SRL CUI: 12463262 | furnizare | 39531310-9 | 14.06.2022 | 6,300 |
| Contract object: pachet mocheta/ adeziv/ plinta | ||||||
| DA30282059 | UNITATEA MILITARA 0461 CUI: 4204224 | DHN SRL CUI: 12463262 | furnizare | 39531000-3 | 04.04.2022 | 10,189 |
| Contract object: achizitie mocheta si adeziv | ||||||
| DA28395734 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | DHN SRL CUI: 12463262 | servicii | 44112230-9 | 14.07.2021 | 4,000 |
| Contract object: diverse servicii de intretinere | ||||||
| DA28323532 | INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 | DHN SRL CUI: 12463262 | servicii | 44523200-4 | 02.07.2021 | 7,532 |
| Contract object: achizitie lucrari montaj linoleum si jaluzele | ||||||
| DA28229699 | UNITATEA MILITARA 02525 CUI: 2843353 | DHN SRL CUI: 12463262 | furnizare | 39531000-3 | 18.06.2021 | 3,186 |
| Contract object: mocheta andorra | ||||||
| DA27626120 | MINISTERUL JUSTITIEI CUI: 4265841 | DHN SRL CUI: 12463262 | furnizare | 39531000-3 | 25.03.2021 | 3,692 |
| Contract object: mocheta hamat trafic intens | ||||||
| DA27626212 | MINISTERUL JUSTITIEI CUI: 4265841 | DHN SRL CUI: 12463262 | furnizare | 39531000-3 | 25.03.2021 | 2,822 |
| Contract object: mocheta personalizata jobet prime | ||||||
| DA26032188 | COMUNA BRANESTI CUI: 4813472 | DHN SRL CUI: 12463262 | furnizare | 44112230-9 | 27.07.2020 | 4,034 |
| Contract object: achizitie linoleum pvc medical | ||||||
| DA25708115 | LABORATORUL CENTRAL PENTRU CALITATEA SEMINTELOR SI A MATERIALULUI SADITOR CUI: 14909893 | DHN SRL CUI: 12463262 | servicii | 45453000-7 | 28.05.2020 | 29,890 |
| Contract object: servicii reparatii pardoseli | ||||||
| DA24112082 | TRIBUNALUL TULCEA CUI: 4508487 | DHN SRL CUI: 12463262 | furnizare | 44112230-9 | 15.10.2019 | 2,344 |
| Contract object: achizitie linoleum pvc antistatic | ||||||
| DA23295372 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | DHN SRL CUI: 12463262 | furnizare | 39531000-3 | 13.06.2019 | 51,480 |
| Contract object: mocheta mammut | ||||||
| DA22989312 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | DHN SRL CUI: 12463262 | furnizare | 44331000-9 | 09.05.2019 | 1,309 |
| Contract object: clema fixare bare alama lustruita | ||||||
| DA22488675 | FUNDATIA PATRIMONIUL ASAS CUI: 31664114 | DHN SRL CUI: 12463262 | furnizare | 44331000-9 | 27.02.2019 | 9,403 |
| Contract object: bare alama regala cu sistem de prindere | ||||||
| DA22267048 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DHN SRL CUI: 12463262 | furnizare | 39530000-6 | 23.01.2019 | 2,576 |
| Contract object: mocheta master | ||||||
| DA21874791 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DHN SRL CUI: 12463262 | furnizare | 44112230-9 | 28.11.2018 | 7,690 |
| Contract object: covor pvc metallica | ||||||
- 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