| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35161848 | COMUNA GILAU CUI: 4485421 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 71351810-4 | 04.03.2024 | 10,060 |
| Contract object: intocmire documentatie pentru inscrierea in cartea funciara, pentru realizarea a 1,1 km drum/strazi | ||||||
| DA33415485 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 71354300-7 | 08.06.2023 | 2,650 |
| Contract object: intocmire documentatie cadastrala | ||||||
| DA32562407 | COMUNA COSEIU CUI: 4291590 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 71351810-4 | 13.02.2023 | 7,500 |
| Contract object: achizitie servicii topografice in vederea proiectarii de retele coseiu | ||||||
| DA32559902 | COMUNA COSEIU CUI: 4291590 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 71351810-4 | 13.02.2023 | 16,500 |
| Contract object: achizitie studii topografice in vederea proiectarii retele canalizare | ||||||
| DA31236022 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 71354300-7 | 24.08.2022 | 1,600 |
| Contract object: servicii topografice si de cadastru pentru dezmembrare | ||||||
| DA31213981 | COMUNA GILAU CUI: 4485421 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 79314000-8 | 22.08.2022 | 69,000 |
| Contract object: proiectare la faza cu+sf | ||||||
| DA30880911 | COMUNA GILAU CUI: 4485421 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 71354300-7 | 23.06.2022 | 19,000 |
| Contract object: intocmire documentatie cadastrala | ||||||
| DA30755365 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 71323100-9 | 06.06.2022 | 130,800 |
| Contract object: servicii de proiectare sisteme de semaforizare modernizare 7 treceri de pietoni si intersectii etapa | ||||||
| DA29232099 | COMUNA GILAU CUI: 4485421 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 71354300-7 | 10.11.2021 | 6,800 |
| Contract object: inscriere in cartea funciara a imobilelor: strada balastierei si strada rosfet | ||||||
| DA29107956 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 71354300-7 | 27.10.2021 | 3,300 |
| Contract object: intocmire documentatie in vederea obtinerii certificatului de urbanism cu scopul de informare | ||||||
| DA28752240 | COMUNA BOTIZA CUI: 3627196 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 71322500-6 | 14.09.2021 | 5,882 |
| Contract object: actualizare deviz si memoriu tehnic dc 19 botiza- grosii tiblesului | ||||||
| DA28619126 | COMUNA CAPUSU MARE CUI: 5909401 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 71322500-6 | 25.08.2021 | 44,000 |
| Contract object: intocmire documentatii tehnico economice de specialitate in vederea asfaltarii strazilor | ||||||
| DA28362950 | COMUNA GILAU CUI: 4485421 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 71322500-6 | 09.07.2021 | 95,100 |
| Contract object: proiectare pentru modernizare drumuri si strazi in comuna gilau si alei in cimitir | ||||||
| DA27908958 | COMUNA CHETANI CUI: 5669392 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 71322500-6 | 07.05.2021 | 99,000 |
| Contract object: dali imbunatatirea infrastructurii rutiere sat grindeni comuna chetani | ||||||
| DA27673371 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 71354300-7 | 30.03.2021 | 3,500 |
| Contract object: documentatii cadastrale pentru imobil cu cf 1566, nr. topo 1383/5/1/1 luna de sus, comuna floresti | ||||||
| DA27046475 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 71322500-6 | 15.12.2020 | 133,250 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||||
| DA25207050 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 71354300-7 | 05.03.2020 | 1,500 |
| Contract object: servicii de cadastru | ||||||
| DA24020249 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 71322500-6 | 09.10.2019 | 126,750 |
| Contract object: achizitia de servicii de proiectare tehnica pentru infrastructura de transport | ||||||
| DA23041257 | ORASUL LUDUS CUI: 5669317 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 79314000-8 | 15.05.2019 | 28,000 |
| Contract object: elaborare dali modernizare strazi aproximativ 9 km | ||||||
| DA22591894 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 71353200-9 | 13.03.2019 | 3,366 |
| Contract object: determinare volum deseuri | ||||||
| DA22087134 | ORAS HUEDIN CUI: 4485642 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 71351810-4 | 17.12.2018 | 21,000 |
| Contract object: serviciului de masuratori si reambulare suport topografic intravilanul si extravilanul u.a.t.huedin | ||||||
| DA22079846 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 71354300-7 | 14.12.2018 | 3,750 |
| Contract object: servicii de cadastru | ||||||
| DA21728396 | COMUNA CAPUSU MARE CUI: 5909401 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 71322500-6 | 13.11.2018 | 17,000 |
| Contract object: amenajare trotuare si dispozitive de scurgere a apelor | ||||||
| DA20729795 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 71354000-4 | 28.06.2018 | 40,940 |
| Contract object: servicii de cartografie | ||||||
| DA20293857 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | DAMAR CONSULT SRL CUI: 14259138 | servicii | 71354300-7 | 10.05.2018 | 700 |
| Contract object: servicii de cadastru | ||||||
- 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