| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237543 | COMUNA CENEI CUI: 5286753 | DANNYS-MD SRL CUI: 14682285 | lucrari | 45310000-3 | 22.09.2026 | 36,000 |
| Contract object: lucrari de racordare la reteaua electrica a scolii scoala gimnaziala cenei, com. cenei, cf. atr | ||||||
| DA41226396 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | DANNYS-MD SRL CUI: 14682285 | lucrari | 45310000-3 | 22.09.2026 | 4,943 |
| Contract object: lucrari instalatii electrice statie epurare | ||||||
| DA41214954 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | DANNYS-MD SRL CUI: 14682285 | servicii | 50532400-7 | 18.09.2026 | 2,500 |
| Contract object: verificare instalatii electrice | ||||||
| DA41083956 | COMUNA OHABA LUNGA CUI: 4357872 | DANNYS-MD SRL CUI: 14682285 | servicii | 77211300-5 | 01.09.2026 | 20,600 |
| Contract object: servicii toaletare arbori de pe domeniul public si privat administrat de comuna ohaba lunga | ||||||
| DA40968854 | COMUNA STIUCA CUI: 4357961 | DANNYS-MD SRL CUI: 14682285 | lucrari | 50711000-2 | 11.08.2026 | 40,841 |
| Contract object: montare paratrasnet si verificare instalatie electrica scoala | ||||||
| DA40962883 | COMUNA GAVOJDIA CUI: 4483935 | DANNYS-MD SRL CUI: 14682285 | servicii | 50532400-7 | 11.08.2026 | 7,500 |
| Contract object: servicii de intretinere a sistemului de iluminat public stradal | ||||||
| DA40958097 | SCOALA GIMNAZIALA CUI: 29122090 | DANNYS-MD SRL CUI: 14682285 | servicii | 50532400-7 | 10.08.2026 | 2,000 |
| Contract object: verificare instalatii electrice, raport de verificare si buletin verificare prize pamant | ||||||
| DA40942924 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | DANNYS-MD SRL CUI: 14682285 | lucrari | 45310000-3 | 05.08.2026 | 39,044 |
| Contract object: montare tabluri electrice la scoala gimnaziala anisoara odeanu lugoj | ||||||
| DA40942439 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | DANNYS-MD SRL CUI: 14682285 | lucrari | 50532400-7 | 05.08.2026 | 4,000 |
| Contract object: verificare instalatii electrice - intocmire raport de verificare - intocmire buletin de verificare | ||||||
| DA40777389 | COMUNA DUDESTII NOI CUI: 16561131 | DANNYS-MD SRL CUI: 14682285 | lucrari | 45310000-3 | 09.07.2026 | 10,280 |
| Contract object: realizare bransament trifazat pe calea timisoarei | ||||||
| DA40661783 | COMUNA STIUCA CUI: 4357961 | DANNYS-MD SRL CUI: 14682285 | servicii | 50232100-1 | 21.06.2026 | 4,115 |
| Contract object: servicii de intretinere a sistemului de iluminat public stradal | ||||||
| DA40656842 | COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | DANNYS-MD SRL CUI: 14682285 | lucrari | 45310000-3 | 18.06.2026 | 3,490 |
| Contract object: executie instalatie electrica la capela funerara din loc. petroasa mare, com. victor vlad delamarina | ||||||
| DA40624513 | COMUNA BELINT CUI: 5517173 | DANNYS-MD SRL CUI: 14682285 | servicii | 50232100-1 | 16.06.2026 | 69,600 |
| Contract object: servicii de mentenanta, reparatie si intretinere iluminat public in comuna belint | ||||||
| DA40564551 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | DANNYS-MD SRL CUI: 14682285 | lucrari | 45310000-3 | 08.06.2026 | 10,900 |
| Contract object: executie coloana electrica centru recuperare ,maciova | ||||||
| DA40564572 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | DANNYS-MD SRL CUI: 14682285 | servicii | 45310000-3 | 08.06.2026 | 1,200 |
| Contract object: intocmire documentatie dosar utilizare spor putere primarie | ||||||
| DA40564610 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | DANNYS-MD SRL CUI: 14682285 | lucrari | 45310000-3 | 08.06.2026 | 2,504 |
| Contract object: executie alimentare electrica parc fotovoltaic cavaran | ||||||
| DA40564640 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | DANNYS-MD SRL CUI: 14682285 | servicii | 45310000-3 | 08.06.2026 | 2,000 |
| Contract object: intocmire documentatie emitere atr parc fotovoltaic | ||||||
| DA40496888 | COMUNA BELINT CUI: 5517173 | DANNYS-MD SRL CUI: 14682285 | lucrari | 45310000-3 | 02.06.2026 | 21,752 |
| Contract object: lucrari de alimentare cu energie electrica spau - extindere retea canalizare in localitatea chizatau | ||||||
| DA40418876 | COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | DANNYS-MD SRL CUI: 14682285 | lucrari | 45310000-3 | 19.05.2026 | 18,620 |
| Contract object: lucrari de alimentare cu energie electrica capela funerara in localitatea petroasa mare | ||||||
| DA40351208 | COMUNA STIUCA CUI: 4357961 | DANNYS-MD SRL CUI: 14682285 | lucrari | 45310000-3 | 08.05.2026 | 20,605 |
| Contract object: lucrari construire nocturna (iluminat) teren sport zgribesti | ||||||
| DA40351223 | COMUNA STIUCA CUI: 4357961 | DANNYS-MD SRL CUI: 14682285 | lucrari | 45310000-3 | 08.05.2026 | 24,787 |
| Contract object: lucrari construire nocturna (iluminat) teren sport olosag | ||||||
| DA40122897 | COMUNA DUMBRAVA CUI: 4712532 | DANNYS-MD SRL CUI: 14682285 | servicii | 45310000-3 | 06.04.2026 | 3,850 |
| Contract object: instalatie electrica dispensar veterinar | ||||||
| DA39890634 | COMUNA BUCOSNITA CUI: 3227645 | DANNYS-MD SRL CUI: 14682285 | lucrari | 45310000-3 | 25.02.2026 | 2,430 |
| Contract object: racordare loc de consum centrul comunitar | ||||||
| DA39808626 | COMUNA GAVOJDIA CUI: 4483935 | DANNYS-MD SRL CUI: 14682285 | servicii | 50532400-7 | 11.02.2026 | 4,430 |
| Contract object: verificare instalatii electrice, raport de verificare si buletin verificare prize pamant | ||||||
| DA39739908 | COMUNA BERZOVIA CUI: 3228039 | DANNYS-MD SRL CUI: 14682285 | servicii | 45310000-3 | 30.01.2026 | 24,000 |
| Contract object: servicii intocmire dosare interior - verificare prize - canalizare ghertenis, comuna berzovia | ||||||
- 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