| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31311210 | ORASUL SALISTEA DE SUS CUI: 3627382 | DANIDUM SRL CUI: 16294212 | lucrari | 45233142-6 | 06.09.2022 | 296,340 |
| Contract object: lucrari drumuri | ||||||
| DA30641541 | SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | DANIDUM SRL CUI: 16294212 | furnizare | 03413000-8 | 23.05.2022 | 80,000 |
| Contract object: achizitie lemne de foc pentru scoala dragos voda moisei | ||||||
| DA30323971 | SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953 | DANIDUM SRL CUI: 16294212 | furnizare | 03413000-8 | 06.04.2022 | 360 |
| Contract object: lemn de foc | ||||||
| DA30324314 | SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953 | DANIDUM SRL CUI: 16294212 | furnizare | 03413000-8 | 06.04.2022 | 28,440 |
| Contract object: lemn de foc | ||||||
| DA30281839 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | DANIDUM SRL CUI: 16294212 | furnizare | 03413000-8 | 31.03.2022 | 60,800 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA30163450 | SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953 | DANIDUM SRL CUI: 16294212 | furnizare | 03413000-8 | 16.03.2022 | 14,400 |
| Contract object: lemn de foc (rev.2) | ||||||
| DA30103551 | COMUNA MOISEI CUI: 3626921 | DANIDUM SRL CUI: 16294212 | furnizare | 03413000-8 | 09.03.2022 | 66,000 |
| Contract object: achizitie deseurilemne de foc pentru sediul primariei, casa culturala | ||||||
| DA29406953 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | DANIDUM SRL CUI: 16294212 | furnizare | 03413000-8 | 02.12.2021 | 14,000 |
| Contract object: lemn de foc | ||||||
| DA28894826 | COMUNA SACEL CUI: 3627536 | DANIDUM SRL CUI: 16294212 | servicii | 45262600-7 | 30.09.2021 | 14,400 |
| Contract object: prestari servicii cu tatra | ||||||
| DA28894856 | COMUNA SACEL CUI: 3627536 | DANIDUM SRL CUI: 16294212 | servicii | 45262600-7 | 30.09.2021 | 20,000 |
| Contract object: prestari servicii executate cu excavatorul | ||||||
| DA28894890 | COMUNA SACEL CUI: 3627536 | DANIDUM SRL CUI: 16294212 | servicii | 03413000-8 | 30.09.2021 | 10,500 |
| Contract object: deseuri lemn de foc | ||||||
| DA28787919 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | DANIDUM SRL CUI: 16294212 | furnizare | 03413000-8 | 17.09.2021 | 28,000 |
| Contract object: achizitie lemne foc | ||||||
| DA28756484 | SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | DANIDUM SRL CUI: 16294212 | furnizare | 03413000-8 | 16.09.2021 | 28,000 |
| Contract object: deseuri lemn de foc | ||||||
| DA28355946 | SCOALA GIMNAZIALA SACEL CUI: 28854291 | DANIDUM SRL CUI: 16294212 | servicii | 03413000-8 | 08.07.2021 | 25,080 |
| Contract object: deseuri lemn de foc | ||||||
| DA28317882 | SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 | DANIDUM SRL CUI: 16294212 | furnizare | 03413000-8 | 02.07.2021 | 48,000 |
| Contract object: material lemnos pentru foc | ||||||
| DA28308327 | COMUNA MOISEI CUI: 3626921 | DANIDUM SRL CUI: 16294212 | furnizare | 03413000-8 | 01.07.2021 | 49,880 |
| Contract object: achizitie lemn foc pentru sediul primarie si casa de cultura | ||||||
| DA28311878 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | DANIDUM SRL CUI: 16294212 | furnizare | 03413000-8 | 01.07.2021 | 41,910 |
| Contract object: deseuri lemn de foc numar de referinta: 101 pret de catalog: 330,00 ron / unitate de masura unitate | ||||||
| DA28309603 | SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953 | DANIDUM SRL CUI: 16294212 | servicii | 03413000-8 | 01.07.2021 | 12,400 |
| Contract object: deseuri lemn de foc | ||||||
| DA28212016 | COMUNA SIEU CUI: 14813046 | DANIDUM SRL CUI: 16294212 | lucrari | 45233142-6 | 17.06.2021 | 450,200 |
| Contract object: reparatii drumuri agricole | ||||||
| DA28046225 | SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | DANIDUM SRL CUI: 16294212 | furnizare | 03413000-8 | 27.05.2021 | 65,250 |
| Contract object: achizitie lemne de foc pentru scoala dragos voda moisei | ||||||
| DA27886388 | COMUNA BAIA CUI: 4674790 | DANIDUM SRL CUI: 16294212 | furnizare | 03413000-8 | 05.05.2021 | 51,000 |
| Contract object: lemn de foc- fag | ||||||
| DA26805632 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | DANIDUM SRL CUI: 16294212 | furnizare | 03416000-9 | 12.11.2020 | 26,400 |
| Contract object: achizitie lemne foc | ||||||
| DA26346403 | SCOALA GIMNAZIALA SACEL CUI: 28854291 | DANIDUM SRL CUI: 16294212 | servicii | 03416000-9 | 07.10.2020 | 23,560 |
| Contract object: deseuri lemne foc | ||||||
| DA26389279 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | DANIDUM SRL CUI: 16294212 | servicii | 77211400-6 | 22.09.2020 | 7,020 |
| Contract object: servicii de taiere deseuri lemne de foc | ||||||
| DA25906764 | SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953 | DANIDUM SRL CUI: 16294212 | furnizare | 03416000-9 | 07.07.2020 | 12,400 |
| Contract object: deseuri lemne foc | ||||||
- 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