| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35055744 | COMUNA AGAPIA CUI: 2614112 | DZC CONSTRUCT SRL CUI: 15440174 | lucrari | 45221119-9 | 16.02.2024 | 291,851 |
| Contract object: lucrari de: reparatii podet strada padurea de argint , com agapia , jud neamt | ||||||
| DA31978484 | COMUNA TIMISESTI CUI: 2614252 | DZC CONSTRUCT SRL CUI: 15440174 | lucrari | 45215200-9 | 24.11.2022 | 738,263 |
| Contract object: achizitie lucrari ,, construire centru social in sat zvoranestim comuna timisesti, judet neamt | ||||||
| DA31305601 | COMUNA GRUMAZESTI CUI: 2614198 | DZC CONSTRUCT SRL CUI: 15440174 | servicii | 45500000-2 | 06.09.2022 | 600 |
| Contract object: achizitie servicii de inchiriere cilindru compactor | ||||||
| DA31230235 | COMUNA TIBUCANI CUI: 2614244 | DZC CONSTRUCT SRL CUI: 15440174 | lucrari | 45232150-8 | 24.08.2022 | 196,639 |
| Contract object: lucrari de extindere retea alimentare cu apa, in sat tibucani, com. tibucani | ||||||
| DA28837519 | COMUNA PASTRAVENI CUI: 2614201 | DZC CONSTRUCT SRL CUI: 15440174 | furnizare | 14210000-6 | 23.09.2021 | 18,480 |
| Contract object: furnizare piatra concasata | ||||||
| DA28776796 | COMUNA AGAPIA CUI: 2614112 | DZC CONSTRUCT SRL CUI: 15440174 | servicii | 45500000-2 | 16.09.2021 | 21,000 |
| Contract object: prestari servicii inchiriere excavator pe senile 22 tone, cu operator si combustibilul prestatorului | ||||||
| DA27043903 | COMUNA GRUMAZESTI CUI: 2614198 | DZC CONSTRUCT SRL CUI: 15440174 | servicii | 50800000-3 | 11.12.2020 | 1,278 |
| Contract object: achizitie servicii de reparatie horn | ||||||
| DA26283090 | COMUNA GRUMAZESTI CUI: 2614198 | DZC CONSTRUCT SRL CUI: 15440174 | lucrari | 45111291-4 | 08.09.2020 | 333,000 |
| Contract object: achizitie executia lucrarilor pentru amenajare si sistematizare verticala curte primarie | ||||||
| DA26159541 | COMUNA AGAPIA CUI: 2614112 | DZC CONSTRUCT SRL CUI: 15440174 | servicii | 45500000-2 | 19.08.2020 | 175 |
| Contract object: prestari servicii cu cilindru vibrocompactor de 18 tone | ||||||
| DA26151769 | COMUNA AGAPIA CUI: 2614112 | DZC CONSTRUCT SRL CUI: 15440174 | servicii | 45500000-2 | 18.08.2020 | 200 |
| Contract object: prestari servicii cu excavator pe senile 22 tone | ||||||
| DA25898636 | COMUNA AGAPIA CUI: 2614112 | DZC CONSTRUCT SRL CUI: 15440174 | lucrari | 45453000-7 | 02.07.2020 | 15,087 |
| Contract object: reparatii curente pavele si borduri la trotuare-comuna agapia | ||||||
| DA25714560 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | DZC CONSTRUCT SRL CUI: 15440174 | lucrari | 45432210-9 | 03.06.2020 | 6,878 |
| Contract object: lucrari de amenajare spatiu server (refacare tranzactie) | ||||||
| DA25712553 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | DZC CONSTRUCT SRL CUI: 15440174 | lucrari | 45432210-9 | 03.06.2020 | 23,771 |
| Contract object: lucrari de amenajare spatiu pcr | ||||||
| DA24645994 | ORASUL TARGU-NEAMT CUI: 2614104 | DZC CONSTRUCT SRL CUI: 15440174 | lucrari | 45111100-9 | 10.12.2019 | 8,192 |
| Contract object: demontat rezervor si cos fum metalic pe structura de beton armat la primaria oras targu neamt | ||||||
| DA24284900 | COMUNA PIPIRIG CUI: 2614228 | DZC CONSTRUCT SRL CUI: 15440174 | lucrari | 45453000-7 | 04.11.2019 | 30,000 |
| Contract object: lucrari de reparatii gard dispensar uman ,com pipirig,jud neamt | ||||||
| DA23653316 | COMUNA GRUMAZESTI CUI: 2614198 | DZC CONSTRUCT SRL CUI: 15440174 | lucrari | 45215220-5 | 12.08.2019 | 6,500 |
| Contract object: achizitie lucrari de montare si demontare corturi evenimente ziua comunei | ||||||
| DA23645839 | SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | DZC CONSTRUCT SRL CUI: 15440174 | lucrari | 45453000-7 | 08.08.2019 | 147,962 |
| Contract object: reparatii curente la scoala grumazesti | ||||||
| DA23481735 | SF MUCENITA VARVARA PAROHIA CUI: 12087222 | DZC CONSTRUCT SRL CUI: 15440174 | lucrari | 45215220-5 | 12.07.2019 | 249,570 |
| Contract object: achizitie lucrari centru social si capela mortuara | ||||||
| DA23462363 | PAROHIA SFANTUL IOAN BOTEZATORUL TOPOLITA CUI: 16804443 | DZC CONSTRUCT SRL CUI: 15440174 | lucrari | 45215220-5 | 10.07.2019 | 249,579 |
| Contract object: achizitie lucrari centru social si capela mortuara | ||||||
| DA23171462 | COMUNA AGAPIA CUI: 2614112 | DZC CONSTRUCT SRL CUI: 15440174 | lucrari | 45200000-9 | 31.05.2019 | 139,000 |
| Contract object: construire anexa-garaj primaria agapia | ||||||
| DA22893304 | COMUNA GRUMAZESTI CUI: 2614198 | DZC CONSTRUCT SRL CUI: 15440174 | servicii | 45500000-2 | 23.04.2019 | 3,600 |
| Contract object: achizitie inchiriere utilaj telescopic | ||||||
| DA22803984 | COMUNA BRUSTURI CUI: 2614147 | DZC CONSTRUCT SRL CUI: 15440174 | lucrari | 45110000-1 | 11.04.2019 | 44,506 |
| Contract object: desfiintare corp c1 la dispensar uman sat poiana,comuna brusturi,jud neamt | ||||||
| DA22591326 | COMUNA AGAPIA CUI: 2614112 | DZC CONSTRUCT SRL CUI: 15440174 | lucrari | 45453000-7 | 14.03.2019 | 45,243 |
| Contract object: reparatii interioare sediu primaria agapia | ||||||
| DA22540094 | COMUNA GRUMAZESTI CUI: 2614198 | DZC CONSTRUCT SRL CUI: 15440174 | lucrari | 45261000-4 | 06.03.2019 | 64,332 |
| Contract object: achizitie lucrari de montare si demontare invelitoare | ||||||
| DA22064106 | COMUNA GRUMAZESTI CUI: 2614198 | DZC CONSTRUCT SRL CUI: 15440174 | servicii | 98390000-3 | 14.12.2018 | 3,000 |
| Contract object: achizitie servicii de monatare si demontare scena pentru evenimente | ||||||
- 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