| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240343 | ORASUL DETA CUI: 2503378 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233142-6 | 23.09.2026 | 165,269 |
| Contract object: reparatii cu mixtura asfaltica si reparatii suprafete degradate drum comunal dc186deta-ofsenita..... | ||||||
| DA41012865 | ORASUL SANNICOLAU MARE CUI: 4548554 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233141-9 | 18.08.2026 | 265,430 |
| Contract object: lucrari de reparatii strazi asfaltate, pe raza orasului in suprafata de 2.200 metri patrati. | ||||||
| DA40603039 | ORASUL SANNICOLAU MARE CUI: 4548554 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233141-9 | 11.06.2026 | 120,650 |
| Contract object: achizitie lucrari de reparatii drumuri asfaltate | ||||||
| DA40483287 | COMUNA BELINT CUI: 5517173 | GROUP DCM SRL CUI: 16600940 | lucrari | 45223300-9 | 26.05.2026 | 400,416 |
| Contract object: lucrari de reparatii si intretinere parcare capela si str. nucilor | ||||||
| DA39097735 | ORASUL DETA CUI: 2503378 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233160-8 | 17.10.2025 | 89,967 |
| Contract object: lucrari de intretinere prin pietruire - drum comunal dc 186 deta-ofsenita, jud. timis | ||||||
| DA38676552 | ORASUL DETA CUI: 2503378 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233252-0 | 12.08.2025 | 893,734 |
| Contract object: executie lucrari: sistematizare zona elena ghenescu, oras deta, jud. timis | ||||||
| DA38181233 | ORASUL DETA CUI: 2503378 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233141-9 | 26.05.2025 | 143,889 |
| Contract object: lucrari de montare rigola carosabila pe str.c.ghiladului si refacere racord la parcare,deta,tm | ||||||
| DA38013298 | COMUNA SACOSU TURCESC CUI: 5481576 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233142-6 | 30.04.2025 | 13,462 |
| Contract object: lucrari de reparare podet prin asfaltare | ||||||
| DA37928120 | COMUNA SAG CUI: 2506200 | GROUP DCM SRL CUI: 16600940 | lucrari | 45223300-9 | 17.04.2025 | 302,388 |
| Contract object: amenajare parcare dc 202 si acces in zona stadionului, comuna sag | ||||||
| DA37060756 | ORASUL DETA CUI: 2503378 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233142-6 | 02.12.2024 | 864,738 |
| Contract object: reparatii cu mixtura asfaltica (strat suport beton de ciment)str.g.reviczky si str.calea ghiladului | ||||||
| DA36397604 | ORASUL DETA CUI: 2503378 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233141-9 | 30.08.2024 | 165,438 |
| Contract object: reparatii drum comunal dc 186 deta-ofsenita, jud. timis - pietruire | ||||||
| DA36168294 | ORASUL JIMBOLIA CUI: 2502763 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233161-5 | 25.07.2024 | 179,241 |
| Contract object: lucrari de reparatii trotuare strada republicii, orasul jimbolia | ||||||
| DA36082330 | ORASUL SANNICOLAU MARE CUI: 4548554 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233141-9 | 08.07.2024 | 94,620 |
| Contract object: achizitie lucrari de reparatii strazi asfaltate | ||||||
| DA35855975 | COMUNA SARAVALE CUI: 16594708 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233141-9 | 31.05.2024 | 116,817 |
| Contract object: lucrari de intretinere drumuri/strazi pietruite | ||||||
| DA35543994 | ORASUL SANNICOLAU MARE CUI: 4548554 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233141-9 | 18.04.2024 | 94,620 |
| Contract object: achizitie lucrari de reparatii drumuri asfaltate | ||||||
| DA35326945 | ORASUL DETA CUI: 2503378 | GROUP DCM SRL CUI: 16600940 | lucrari | 45223300-9 | 22.03.2024 | 899,537 |
| Contract object: amenajare parcari, trotuar si zona verde pe calea voitegului, oras deta, jud. timis | ||||||
| DA35048162 | ORASUL JIMBOLIA CUI: 2502763 | GROUP DCM SRL CUI: 16600940 | lucrari | 45223300-9 | 15.02.2024 | 818,388 |
| Contract object: lucrari de executie pentru obiectivul de investitii - modernizare parcari in orasul jimbolia | ||||||
| DA33517050 | ORASUL BUZIAS CUI: 2502534 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233142-6 | 23.06.2023 | 250,633 |
| Contract object: reparatii str. de legatura republicii-m.eminescu si trotuare acces cimitir catolic | ||||||
| DA33449064 | COMUNA TEREMIA MARE CUI: 4527403 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233141-9 | 14.06.2023 | 29 |
| Contract object: lucrari de intretinere drumuri/strazi pietruite | ||||||
| DA33184826 | ORASUL DETA CUI: 2503378 | GROUP DCM SRL CUI: 16600940 | lucrari | 45223300-9 | 08.05.2023 | 716,766 |
| Contract object: amenajare parcari si drum de legatura in orasul deta,cart.tg.mare,intre bl. a5 si b3, cf.404107 | ||||||
| DA33082858 | ORASUL SANNICOLAU MARE CUI: 4548554 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233141-9 | 24.04.2023 | 52,954 |
| Contract object: achizitie lucrari de intretinere drum | ||||||
| DA32099573 | ORASUL DETA CUI: 2503378 | GROUP DCM SRL CUI: 16600940 | lucrari | 45200000-9 | 08.12.2022 | 476,300 |
| Contract object: realizare utilitati apa-canal,sistematizare teren bloc locuinte sociale,str.tg.mare,deta,timis | ||||||
| DA31569949 | ORASUL DETA CUI: 2503378 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233142-6 | 10.10.2022 | 19,318 |
| Contract object: reparatii cu mixtura asfaltica drum comunal dc 186 deta-ofsenita, timis | ||||||
| DA31532154 | ORASUL JIMBOLIA CUI: 2502763 | GROUP DCM SRL CUI: 16600940 | lucrari | 45223300-9 | 04.10.2022 | 578,073 |
| Contract object: lucrari de executie-proiect amenajare curti interioare si parcari blocuri-zona b | ||||||
| DA31339149 | ORASUL JIMBOLIA CUI: 2502763 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233142-6 | 12.09.2022 | 126,000 |
| Contract object: lucrari de reparatii cu mixtura asfaltica | ||||||
- 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