| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36349453 | COMUNA DRACEA CUI: 16367837 | DUNAROM 2003 SRL CUI: 15651775 | furnizare | 44111000-1 | 28.08.2024 | 13,122 |
| Contract object: furnizare produse | ||||||
| DA35648767 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DUNAROM 2003 SRL CUI: 15651775 | furnizare | 44111000-1 | 07.05.2024 | 1,525 |
| Contract object: marmura si adeziv | ||||||
| DA35611810 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DUNAROM 2003 SRL CUI: 15651775 | furnizare | 44111000-1 | 25.04.2024 | 5,105 |
| Contract object: marmura si adeziv | ||||||
| DA35334103 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | DUNAROM 2003 SRL CUI: 15651775 | furnizare | 44111000-1 | 25.03.2024 | 4,165 |
| Contract object: piatra naturala karisto | ||||||
| DA35302674 | COMUNA CRANGU CUI: 4568594 | DUNAROM 2003 SRL CUI: 15651775 | lucrari | 44110000-4 | 22.03.2024 | 4,269 |
| Contract object: pachet reparatii si constructii | ||||||
| DA34907875 | COMUNA DRACEA CUI: 16367837 | DUNAROM 2003 SRL CUI: 15651775 | furnizare | 44110000-4 | 26.01.2024 | 11,211 |
| Contract object: furnizare produse | ||||||
| DA34347542 | COMUNA CRANGU CUI: 4568594 | DUNAROM 2003 SRL CUI: 15651775 | furnizare | 44110000-4 | 26.10.2023 | 2,521 |
| Contract object: pachet reparatii si constructii | ||||||
| DA34049176 | COMUNA CRANGU CUI: 4568594 | DUNAROM 2003 SRL CUI: 15651775 | furnizare | 44110000-4 | 19.09.2023 | 2,521 |
| Contract object: pachet reparatii si constructii | ||||||
| DA32201153 | COMUNA DRACEA CUI: 16367837 | DUNAROM 2003 SRL CUI: 15651775 | furnizare | 44110000-4 | 15.12.2022 | 5,937 |
| Contract object: furnizare produse | ||||||
| DA29477223 | COMUNA CRANGU CUI: 4568594 | DUNAROM 2003 SRL CUI: 15651775 | furnizare | 44110000-4 | 08.12.2021 | 5,108 |
| Contract object: achizitie materiale constructii | ||||||
| DA29444893 | COMUNA DRACEA CUI: 16367837 | DUNAROM 2003 SRL CUI: 15651775 | furnizare | 44110000-4 | 06.12.2021 | 16,494 |
| Contract object: furnizare produse | ||||||
| DA26936322 | COMUNA DRACEA CUI: 16367837 | DUNAROM 2003 SRL CUI: 15651775 | furnizare | 44111000-1 | 27.11.2020 | 9,901 |
| Contract object: furnizare produse | ||||||
| DA26209678 | COMUNA PUTINEIU CUI: 4568616 | DUNAROM 2003 SRL CUI: 15651775 | furnizare | 44111000-1 | 27.08.2020 | 6,140 |
| Contract object: materiale constructii | ||||||
| DA24689145 | COMUNA DRACEA CUI: 16367837 | DUNAROM 2003 SRL CUI: 15651775 | furnizare | 44111000-1 | 12.12.2019 | 16,979 |
| Contract object: furnizare produse | ||||||
| DA24673668 | COMUNA CRANGU CUI: 4568594 | DUNAROM 2003 SRL CUI: 15651775 | furnizare | 44111000-1 | 11.12.2019 | 11,454 |
| Contract object: materiale pentru lucrari de constructii ( | ||||||
| DA22918750 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DUNAROM 2003 SRL CUI: 15651775 | furnizare | 44900000-9 | 25.04.2019 | 202 |
| Contract object: piatra naturala travertino romano | ||||||
| DA22906689 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DUNAROM 2003 SRL CUI: 15651775 | furnizare | 14210000-6 | 24.04.2019 | 1,109 |
| Contract object: piatra naturala travertino romano | ||||||
| DA22885479 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DUNAROM 2003 SRL CUI: 15651775 | furnizare | 14212200-2 | 22.04.2019 | 2,520 |
| Contract object: piatra naturala g tasoss | ||||||
| DA22859664 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DUNAROM 2003 SRL CUI: 15651775 | furnizare | 14212200-2 | 17.04.2019 | 2,520 |
| Contract object: piatra decorativa mozaic | ||||||
| DA22060993 | COMUNA DRACEA CUI: 16367837 | DUNAROM 2003 SRL CUI: 15651775 | furnizare | 44192000-2 | 13.12.2018 | 10,934 |
| Contract object: furnizare produse | ||||||
| DA22051996 | COMUNA CRANGU CUI: 4568594 | DUNAROM 2003 SRL CUI: 15651775 | furnizare | 44000000-0 | 13.12.2018 | 441 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii | ||||||
| DA22052126 | COMUNA CRANGU CUI: 4568594 | DUNAROM 2003 SRL CUI: 15651775 | furnizare | 44110000-4 | 13.12.2018 | 4,645 |
| Contract object: materiale de constructii | ||||||
| DA22052244 | COMUNA CRANGU CUI: 4568594 | DUNAROM 2003 SRL CUI: 15651775 | furnizare | 44100000-1 | 13.12.2018 | 1,534 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA21177770 | LOCAL URBAN SRL CUI: 30055849 | DUNAROM 2003 SRL CUI: 15651775 | furnizare | 44111200-3 | 12.09.2018 | 1,916 |
| Contract object: ciment 42.5 r | ||||||
| DA20877621 | LOCAL URBAN SRL CUI: 30055849 | DUNAROM 2003 SRL CUI: 15651775 | furnizare | 44111200-3 | 23.07.2018 | 1,916 |
| Contract object: ciment | ||||||
- 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