| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40980319 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | DALEXEM PRODCOM SRL CUI: 16786690 | servicii | 45453000-7 | 12.08.2026 | 100,000 |
| Contract object: interventii de igienizare si reparatii curente | ||||||
| DA39603496 | COMUNA PODU TURCULUI CUI: 4535880 | DALEXEM PRODCOM SRL CUI: 16786690 | servicii | 90620000-9 | 23.12.2025 | 87,500 |
| Contract object: servicii de deszapezire | ||||||
| DA37040116 | COMUNA BOGHESTI CUI: 4297878 | DALEXEM PRODCOM SRL CUI: 16786690 | lucrari | 37453600-4 | 28.11.2024 | 200,000 |
| Contract object: lucrari de constructii civile | ||||||
| DA36990891 | COMUNA BOGHESTI CUI: 4297878 | DALEXEM PRODCOM SRL CUI: 16786690 | lucrari | 45453000-7 | 21.11.2024 | 65,000 |
| Contract object: reparatii sediu primaria boghesti | ||||||
| DA36408196 | COMUNA PODU TURCULUI CUI: 4535880 | DALEXEM PRODCOM SRL CUI: 16786690 | lucrari | 43325000-7 | 30.08.2024 | 341,714 |
| Contract object: executie lucrari ,, infiintare parc de recreere in localitatea podu turcului, jud. bacau | ||||||
| DA31941680 | COMUNA COLONESTI CUI: 4670194 | DALEXEM PRODCOM SRL CUI: 16786690 | servicii | 45262600-7 | 21.11.2022 | 8,883 |
| Contract object: montare gresie ceramica | ||||||
| DA31937455 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | DALEXEM PRODCOM SRL CUI: 16786690 | lucrari | 45432113-9 | 21.11.2022 | 44,043 |
| Contract object: parchetare (rev.2) | ||||||
| DA31583504 | COMUNA RACHITOASA CUI: 4535864 | DALEXEM PRODCOM SRL CUI: 16786690 | lucrari | 45262600-7 | 10.10.2022 | 577,375 |
| Contract object: lucrari de constructii rest de executat extindere sediu primarie | ||||||
| DA30979508 | COMUNA PODU TURCULUI CUI: 4535880 | DALEXEM PRODCOM SRL CUI: 16786690 | lucrari | 45232400-6 | 12.07.2022 | 543,750 |
| Contract object: lucrari de canalizare | ||||||
| DA30208950 | COMUNA COLONESTI CUI: 4670194 | DALEXEM PRODCOM SRL CUI: 16786690 | lucrari | 45262600-7 | 23.03.2022 | 412,000 |
| Contract object: construire capela mortuara in localitatea colonesti, comuna colonesti, judetul bacau | ||||||
| DA29112735 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | DALEXEM PRODCOM SRL CUI: 16786690 | lucrari | 85312500-4 | 29.10.2021 | 161,000 |
| Contract object: reparatii generale spatiu gradinita | ||||||
| DA28476968 | COMUNA COLONESTI CUI: 4670194 | DALEXEM PRODCOM SRL CUI: 16786690 | servicii | 45232400-6 | 28.07.2021 | 32,832 |
| Contract object: lucrari de canalizari | ||||||
| DA26940183 | COMUNA PODU TURCULUI CUI: 4535880 | DALEXEM PRODCOM SRL CUI: 16786690 | lucrari | 45262210-6 | 02.12.2020 | 126,500 |
| Contract object: lucrari de infrastructura constructii civile si industriale | ||||||
- 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