| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298016 | COMUNA BALAN CUI: 4291689 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 30.09.2026 | 944 |
| Contract object: furnizare materiale constructii , etc, | ||||||
| DA41259380 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 24.09.2026 | 891 |
| Contract object: diverse materiale de constructii | ||||||
| DA41222043 | COMUNA BALAN CUI: 4291689 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 21.09.2026 | 2,714 |
| Contract object: teava gard parc joaca copii | ||||||
| DA41081543 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 31.08.2026 | 2,050 |
| Contract object: diverse materiale de constructii | ||||||
| DA41081526 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 31.08.2026 | 1,400 |
| Contract object: diverse materiale de constructii | ||||||
| DA41076656 | COMUNA BALAN CUI: 4291689 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 31.08.2026 | 1,234 |
| Contract object: furnizare materiale constructii , etc, | ||||||
| DA41067883 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 28.08.2026 | 10,495 |
| Contract object: materiale pentru reparatii scoala galgau exterior | ||||||
| DA41066620 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 27.08.2026 | 6,595 |
| Contract object: diverse materiale de constructii | ||||||
| DA40924470 | COMUNA BALAN CUI: 4291689 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 03.08.2026 | 1,710 |
| Contract object: furnizare materiale constructii , etc, | ||||||
| DA40899454 | COMUNA CRISTOLT CUI: 4291638 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 28.07.2026 | 3,720 |
| Contract object: materiale de constructie | ||||||
| DA40878669 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | DAMOS TRANS SRL CUI: 15140380 | servicii | 51500000-7 | 23.07.2026 | 12,645 |
| Contract object: achizitie si motaj aer conditionat | ||||||
| DA40844083 | COMUNA BALAN CUI: 4291689 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 31431000-6 | 17.07.2026 | 1,354 |
| Contract object: furnizare materiale constructii , etc, | ||||||
| DA40781856 | COMUNA CRISTOLT CUI: 4291638 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 08.07.2026 | 2,615 |
| Contract object: materiale de construtii | ||||||
| DA40781909 | COMUNA CRISTOLT CUI: 4291638 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 08.07.2026 | 2,088 |
| Contract object: materiale de constructii | ||||||
| DA40749293 | COMUNA GARBOU CUI: 4291654 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 02.07.2026 | 2,249 |
| Contract object: diverse materiale de constructii pentru capela popteleac | ||||||
| DA40749227 | COMUNA GARBOU CUI: 4291654 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 02.07.2026 | 3,421 |
| Contract object: diverse materiale de constructii pentru capela popteleac | ||||||
| DA40749170 | COMUNA GARBOU CUI: 4291654 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 02.07.2026 | 171 |
| Contract object: diverse materiale de constructii pentru capela popteleac | ||||||
| DA40749129 | COMUNA GARBOU CUI: 4291654 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 02.07.2026 | 388 |
| Contract object: diverse materiale de constructii pentru fantana satului din localitatea popteleac, comuna garbou | ||||||
| DA40748972 | COMUNA GARBOU CUI: 4291654 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 02.07.2026 | 4,514 |
| Contract object: diverse materiale de constructii | ||||||
| DA40735534 | COMUNA BALAN CUI: 4291689 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 01.07.2026 | 465 |
| Contract object: furnizare materiale constructii , etc, | ||||||
| DA40727739 | COMUNA LOZNA CUI: 4495166 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 30.06.2026 | 2,080 |
| Contract object: diverse materiale de constructii | ||||||
| DA40602382 | COMUNA BALAN CUI: 4291689 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 11.06.2026 | 913 |
| Contract object: furnizare materiale constructii , etc, | ||||||
| DA40534927 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 03.06.2026 | 762 |
| Contract object: materiale reparatii | ||||||
| DA40534934 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | DAMOS TRANS SRL CUI: 15140380 | servicii | 44192000-2 | 03.06.2026 | 1,609 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40451528 | COMUNA GARBOU CUI: 4291654 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 21.05.2026 | 5,880 |
| Contract object: materiale confectionat foisoare | ||||||
- 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