| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40807566 | JUDETUL TIMIS CUI: 4358029 | DARO PROIECT SRL CUI: 13255090 | servicii | 71314300-5 | 14.07.2026 | 47,500 |
| Contract object: certificare performanta energetica si auditul energetic al cladirilor pentru scoala ciumageanu | ||||||
| DA38035466 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | DARO PROIECT SRL CUI: 13255090 | servicii | 71319000-7 | 06.05.2025 | 20,500 |
| Contract object: consultanta generala pentru administratia publica locala | ||||||
| DA35322971 | COMUNA MARTINESTI CUI: 4521362 | DARO PROIECT SRL CUI: 13255090 | servicii | 79415200-8 | 22.03.2024 | 38,048 |
| Contract object: servicii de verificare tehnica a proiectelor in domeniul is, fazele dtac+pth+dde | ||||||
| DA34042437 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | DARO PROIECT SRL CUI: 13255090 | servicii | 71319000-7 | 19.09.2023 | 5,000 |
| Contract object: servicii de expertiza tehnica pentru centrale termica | ||||||
| DA33954797 | ORAS SANTANA CUI: 3520121 | DARO PROIECT SRL CUI: 13255090 | servicii | 79415200-8 | 06.09.2023 | 8,000 |
| Contract object: servicii de verificare teh. extindere retea de alimentare cu apa in oras santana sat caporal alexa | ||||||
| DA33939852 | COMUNA SAGU CUI: 3519585 | DARO PROIECT SRL CUI: 13255090 | servicii | 71328000-3 | 05.09.2023 | 13,000 |
| Contract object: servicii de verificare tehnica a proiectelor, domeniile is, it, fazele dtac+pth+dde | ||||||
| DA31575287 | JUDETUL TIMIS CUI: 4358029 | DARO PROIECT SRL CUI: 13255090 | servicii | 71314300-5 | 10.10.2022 | 4,950 |
| Contract object: servicii de audit energetic la corp nou cladire upu spitalul clinic judetean de urgenta timisoara | ||||||
| DA31132562 | CURTEA DE APEL TIMISOARA CUI: 17062067 | DARO PROIECT SRL CUI: 13255090 | servicii | 71314300-5 | 04.08.2022 | 119,328 |
| Contract object: studiu de audit energetic | ||||||
| DA29582428 | COMUNA COPACELE CUI: 3227726 | DARO PROIECT SRL CUI: 13255090 | servicii | 79415200-8 | 15.12.2021 | 9,200 |
| Contract object: servicii de consultanta in proiectare | ||||||
| DA27270695 | ORASUL CIACOVA CUI: 4483889 | DARO PROIECT SRL CUI: 13255090 | servicii | 71314300-5 | 22.01.2021 | 2,500 |
| Contract object: servicii de audit energetic pentru imobilul camin cultural sat macedonia, oras ciacova. | ||||||
| DA26137460 | COMUNA GIROC CUI: 5390613 | DARO PROIECT SRL CUI: 13255090 | servicii | 79415200-8 | 13.08.2020 | 13,000 |
| Contract object: servicii de verificare mlpda b1, c, d, e, f, a1, is, it, ie pentru scoala cu cls 0-viii giroc,timis | ||||||
| DA25814601 | COMUNA SEMLAC CUI: 3518830 | DARO PROIECT SRL CUI: 13255090 | servicii | 79415200-8 | 18.06.2020 | 500 |
| Contract object: servicii de verificare tehnica a proiectului tehnic si detalii de executie | ||||||
| DA25734427 | COMUNA GIROC CUI: 5390613 | DARO PROIECT SRL CUI: 13255090 | servicii | 79415200-8 | 04.06.2020 | 4,300 |
| Contract object: servicii de verificare tehnica ie, is, it, c,d,e,f - proiect reabilitare scoala iosif ciorogariu | ||||||
| DA25634102 | ORAS CURTICI CUI: 3519402 | DARO PROIECT SRL CUI: 13255090 | servicii | 79415200-8 | 18.05.2020 | 800 |
| Contract object: servicii de verificare proiect tehnic | ||||||
| DA24876898 | COMUNA HASMAS CUI: 3520210 | DARO PROIECT SRL CUI: 13255090 | servicii | 79415200-8 | 20.01.2020 | 400 |
| Contract object: servicii de verificare tehnica specialitatea it, is | ||||||
| DA24863867 | COMUNA VERMES CUI: 3227319 | DARO PROIECT SRL CUI: 13255090 | servicii | 79415200-8 | 17.01.2020 | 500 |
| Contract object: servicii de verificare tehnica proiect tehnic restaurarea patrimoniului cultural din comuna vermes | ||||||
| DA24519208 | ORASUL CIACOVA CUI: 4483889 | DARO PROIECT SRL CUI: 13255090 | servicii | 79415200-8 | 28.11.2019 | 9,800 |
| Contract object: servicii de verificare tehnica a documentatiilor tehnico-economice de proiectare. | ||||||
| DA24243660 | ORASUL CIACOVA CUI: 4483889 | DARO PROIECT SRL CUI: 13255090 | servicii | 79415200-8 | 30.10.2019 | 2,000 |
| Contract object: servicii privind verificarea tehnica a documentatiilor de proiectare -orasul ciacova. | ||||||
| DA22412726 | COMUNA JEBEL CUI: 5238993 | DARO PROIECT SRL CUI: 13255090 | servicii | 65000000-3 | 19.02.2019 | 2,500 |
| Contract object: utilitati publice | ||||||
- 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