| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40463041 | AEROCLUBUL ROMANIEI CUI: 4266944 | GEOFOR SRL CUI: 15833084 | furnizare | 42912300-5 | 22.05.2026 | 28,065 |
| Contract object: sistem de clorinare automat | ||||||
| DA40313664 | UNITATEA MILITARA 02601 CUI: 25974870 | GEOFOR SRL CUI: 15833084 | furnizare | 39221140-0 | 06.05.2026 | 9,000 |
| Contract object: rezervoare 1000l | ||||||
| DA39183528 | COMUNA DARMANESTI CUI: 5010129 | GEOFOR SRL CUI: 15833084 | servicii | 45255500-4 | 03.11.2025 | 47,400 |
| Contract object: servicii de denisipare foraj vechi piscani | ||||||
| DA38115780 | COMUNA DARMANESTI CUI: 5010129 | GEOFOR SRL CUI: 15833084 | lucrari | 45262200-3 | 16.05.2025 | 364,335 |
| Contract object: executie foraj alimentare cu apa in sat piscani, com. darmanesti | ||||||
| DA36905761 | COMUNA BARASTI CUI: 4491040 | GEOFOR SRL CUI: 15833084 | lucrari | 45255500-4 | 12.11.2024 | 27,500 |
| Contract object: denisipare foraj, comuna barasti, judetul olt | ||||||
| DA27459313 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI DIRMANESTI CUI: 40324995 | GEOFOR SRL CUI: 15833084 | servicii | 45255500-4 | 25.02.2021 | 10,000 |
| Contract object: documentatie tehnica foraj nr. 5 dispensar darmanesti | ||||||
| DA22811346 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL NEAMT CUI: 34279741 | GEOFOR SRL CUI: 15833084 | servicii | 45255500-4 | 12.04.2019 | 9,200 |
| Contract object: servicii de denisipare puturi foraje | ||||||
| DA21955001 | COMUNA DARMANESTI CUI: 5010129 | GEOFOR SRL CUI: 15833084 | servicii | 45262200-3 | 06.12.2018 | 20,000 |
| Contract object: studiu hidrogeologic preliminar cu referat de expertiza inhga | ||||||
| DA21878211 | COMUNA DARMANESTI CUI: 5010129 | GEOFOR SRL CUI: 15833084 | lucrari | 45262200-3 | 28.11.2018 | 126,000 |
| Contract object: executie foraj | ||||||
| DA21050185 | COMUNA DARMANESTI CUI: 5010129 | GEOFOR SRL CUI: 15833084 | lucrari | 45255500-4 | 23.08.2018 | 38,000 |
| Contract object: denisipare foraj in satul negreni | ||||||
| DA20932244 | COMUNA DARMANESTI CUI: 5010129 | GEOFOR SRL CUI: 15833084 | furnizare | 42912300-5 | 31.07.2018 | 126,050 |
| Contract object: utilaje si aparate de filtrare sau de purificare a apei potabile | ||||||
| DA20440750 | COMUNA DARMANESTI CUI: 5010129 | GEOFOR SRL CUI: 15833084 | lucrari | 42912300-5 | 29.05.2018 | 126,050 |
| Contract object: sistem de tratare, purificare apa potabila | ||||||
- 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