| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40880532 | COMUNA DANEASA CUI: 5292496 | STOICA & STOICA SRL CUI: 15582420 | servicii | 50000000-5 | 24.07.2026 | 18,000 |
| Contract object: mentenanta tamplarie al si pvc | ||||||
| DA38561789 | COMUNA DANEASA CUI: 5292496 | STOICA & STOICA SRL CUI: 15582420 | servicii | 50000000-5 | 21.07.2025 | 12,000 |
| Contract object: mentenanta tamplarie al si pvc | ||||||
| DA37551685 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | STOICA & STOICA SRL CUI: 15582420 | servicii | 45000000-7 | 27.02.2025 | 16,520 |
| Contract object: executat usa pvc cu prag eloxat | ||||||
| DA36062570 | COMUNA DANEASA CUI: 5292496 | STOICA & STOICA SRL CUI: 15582420 | lucrari | 50000000-5 | 03.07.2024 | 12,000 |
| Contract object: mentenanta tamplarie termopan al si pvc | ||||||
| DA35254258 | COMUNA DANEASA CUI: 5292496 | STOICA & STOICA SRL CUI: 15582420 | furnizare | 45000000-7 | 14.03.2024 | 1,250 |
| Contract object: mecanism antipanica la usi+montaj | ||||||
| DA35254285 | COMUNA DANEASA CUI: 5292496 | STOICA & STOICA SRL CUI: 15582420 | lucrari | 45000000-7 | 14.03.2024 | 200 |
| Contract object: montat usi pvc | ||||||
| DA35254318 | COMUNA DANEASA CUI: 5292496 | STOICA & STOICA SRL CUI: 15582420 | lucrari | 45000000-7 | 14.03.2024 | 250 |
| Contract object: inlocuit geam termopan | ||||||
| DA35254373 | COMUNA DANEASA CUI: 5292496 | STOICA & STOICA SRL CUI: 15582420 | lucrari | 45000000-7 | 14.03.2024 | 5,420 |
| Contract object: executat usa pvc cu penel si geam termopan | ||||||
| DA35254421 | COMUNA DANEASA CUI: 5292496 | STOICA & STOICA SRL CUI: 15582420 | servicii | 50800000-3 | 14.03.2024 | 390 |
| Contract object: reparat usi-inlocuit accesorii | ||||||
| DA31212209 | COMUNA SPRINCENATA CUI: 4491318 | STOICA & STOICA SRL CUI: 15582420 | furnizare | 39717200-3 | 19.08.2022 | 2,500 |
| Contract object: aer conditionat 12000 btu inverter, functie incalzire. kit instalare inclus. | ||||||
| DA31060125 | COMUNA SPRINCENATA CUI: 4491318 | STOICA & STOICA SRL CUI: 15582420 | furnizare | 39717200-3 | 22.07.2022 | 4,200 |
| Contract object: aparat aer conditionat vortex | ||||||
| DA29660529 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | STOICA & STOICA SRL CUI: 15582420 | lucrari | 45000000-7 | 23.12.2021 | 11,955 |
| Contract object: structuri din pvc cu panel izolator si geam termopan (usi duble), | ||||||
| DA28709803 | COMUNA DANEASA CUI: 5292496 | STOICA & STOICA SRL CUI: 15582420 | furnizare | 45000000-7 | 08.09.2021 | 700 |
| Contract object: usa pvc cu geam termopan 900x1900 | ||||||
| DA28709853 | COMUNA DANEASA CUI: 5292496 | STOICA & STOICA SRL CUI: 15582420 | furnizare | 45000000-7 | 08.09.2021 | 450 |
| Contract object: fereastra pvc cu geam termopan 1400x1000 | ||||||
| DA28709921 | COMUNA DANEASA CUI: 5292496 | STOICA & STOICA SRL CUI: 15582420 | furnizare | 45000000-7 | 08.09.2021 | 800 |
| Contract object: usa pvc cu iluminator 950x2500 | ||||||
| DA28709952 | COMUNA DANEASA CUI: 5292496 | STOICA & STOICA SRL CUI: 15582420 | furnizare | 45000000-7 | 08.09.2021 | 1,000 |
| Contract object: panou despartitor 2530x2830 | ||||||
| DA28710286 | COMUNA DANEASA CUI: 5292496 | STOICA & STOICA SRL CUI: 15582420 | furnizare | 45000000-7 | 08.09.2021 | 1,620 |
| Contract object: fereastra cu geam termopan si dubla deschidere 550x1500 | ||||||
| DA28710319 | COMUNA DANEASA CUI: 5292496 | STOICA & STOICA SRL CUI: 15582420 | furnizare | 45000000-7 | 08.09.2021 | 1,300 |
| Contract object: usa dubla 1600x2000 | ||||||
| DA28710375 | COMUNA DANEASA CUI: 5292496 | STOICA & STOICA SRL CUI: 15582420 | furnizare | 45000000-7 | 08.09.2021 | 2,400 |
| Contract object: usa toaleta cu panou 1000x1300 | ||||||
| DA28710416 | COMUNA DANEASA CUI: 5292496 | STOICA & STOICA SRL CUI: 15582420 | furnizare | 45000000-7 | 08.09.2021 | 900 |
| Contract object: panou separare toalete 1900x1300 | ||||||
| DA28710444 | COMUNA DANEASA CUI: 5292496 | STOICA & STOICA SRL CUI: 15582420 | furnizare | 45453000-7 | 08.09.2021 | 650 |
| Contract object: fereastra cu geam termopan | ||||||
| DA28710501 | COMUNA DANEASA CUI: 5292496 | STOICA & STOICA SRL CUI: 15582420 | furnizare | 50800000-3 | 08.09.2021 | 400 |
| Contract object: reparat usi-inlocuit accesorii | ||||||
| DA25931611 | COMUNA DANEASA CUI: 5292496 | STOICA & STOICA SRL CUI: 15582420 | lucrari | 45000000-7 | 08.07.2020 | 600 |
| Contract object: executat usa pvc 870x2050 | ||||||
| DA25931583 | COMUNA DANEASA CUI: 5292496 | STOICA & STOICA SRL CUI: 15582420 | lucrari | 45000000-7 | 08.07.2020 | 500 |
| Contract object: executat si montat usa pvc 580x1850 | ||||||
| DA25931549 | COMUNA DANEASA CUI: 5292496 | STOICA & STOICA SRL CUI: 15582420 | lucrari | 45000000-7 | 08.07.2020 | 1,000 |
| Contract object: executat fereastra pvc cu geam termopan 980x1280 | ||||||
- 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