| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26939901 | COMUNA DOMNESTI CUI: 4971960 | RONIC CONS DOM SRL CUI: 15849838 | lucrari | 45453000-7 | 02.12.2020 | 15,000 |
| Contract object: reparatii si reamenajari trotuare si alei pietonale | ||||||
| DA25247697 | COMUNA DOMNESTI CUI: 4971960 | RONIC CONS DOM SRL CUI: 15849838 | lucrari | 45453000-7 | 11.03.2020 | 38,000 |
| Contract object: reparatii si reamenajari trotuare | ||||||
| DA24197491 | COMUNA DOMNESTI CUI: 4971960 | RONIC CONS DOM SRL CUI: 15849838 | lucrari | 45453000-7 | 24.10.2019 | 25,000 |
| Contract object: lucrari reparatii cladire si amenajari exterioare cladire dispensar | ||||||
| DA23031101 | COMUNA DOMNESTI CUI: 4971960 | RONIC CONS DOM SRL CUI: 15849838 | lucrari | 45453000-7 | 15.05.2019 | 8,400 |
| Contract object: lucrari repararii si renovare la hala de branzeturi piata saptamanala | ||||||
| DA22539143 | COMUNA DOMNESTI CUI: 4971960 | RONIC CONS DOM SRL CUI: 15849838 | lucrari | 45262600-7 | 05.03.2019 | 88,975 |
| Contract object: reabilitare cladire dispensar comunal | ||||||
| DA21894845 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | RONIC CONS DOM SRL CUI: 15849838 | lucrari | 45262600-7 | 29.11.2018 | 20,950 |
| Contract object: reabilitare cladiri centrale trermice | ||||||
| DA21789695 | COMUNA DOMNESTI CUI: 4971960 | RONIC CONS DOM SRL CUI: 15849838 | lucrari | 45262600-7 | 20.11.2018 | 3,474 |
| Contract object: refacere bordura rond punct pantilica | ||||||
| DA21789793 | COMUNA DOMNESTI CUI: 4971960 | RONIC CONS DOM SRL CUI: 15849838 | lucrari | 45262600-7 | 20.11.2018 | 6,490 |
| Contract object: lucrari de reparatii fatada cladire centrul de permanenta medical domnesti | ||||||
| DA21790052 | COMUNA DOMNESTI CUI: 4971960 | RONIC CONS DOM SRL CUI: 15849838 | lucrari | 45262600-7 | 20.11.2018 | 6,634 |
| Contract object: lucrari de reparatii microstatie epurare si platforma gunoi in piata agroalimentara | ||||||
| DA21625537 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | RONIC CONS DOM SRL CUI: 15849838 | servicii | 34928200-0 | 02.11.2018 | 9,900 |
| Contract object: lucrari de imprejmuire | ||||||
| DA21062468 | COMUNA DOMNESTI CUI: 4971960 | RONIC CONS DOM SRL CUI: 15849838 | lucrari | 45262600-7 | 23.08.2018 | 41,965 |
| Contract object: reabilitare anexa cladire primaria domnesti | ||||||
| DA20357288 | COMUNA DOMNESTI CUI: 4971960 | RONIC CONS DOM SRL CUI: 15849838 | lucrari | 44313100-8 | 17.05.2018 | 77,086 |
| Contract object: lucrari de imprejmuire piata agroalimentara | ||||||
| DA20356504 | COMUNA DOMNESTI CUI: 4971960 | RONIC CONS DOM SRL CUI: 15849838 | lucrari | 34928200-0 | 17.05.2018 | 10,000 |
| Contract object: lucrari de imprejmuire | ||||||
- 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