| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37967424 | COMUNA GIROV CUI: 2613141 | DANOS MAR SRL CUI: 17396903 | lucrari | 45233142-6 | 25.04.2025 | 419,318 |
| Contract object: reparatie neconformitati aparute la drumurile modernizate prin proiectul:modernizare drumuri girov | ||||||
| DA36789543 | SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 | DANOS MAR SRL CUI: 17396903 | lucrari | 45453000-7 | 25.10.2024 | 30,000 |
| Contract object: achizitie lucrari de amenajare spatii in cadrul proiectului f-pnras-2-2023-1287 | ||||||
| DA36522761 | COMUNA GIROV CUI: 2613141 | DANOS MAR SRL CUI: 17396903 | lucrari | 45453000-7 | 17.09.2024 | 66,807 |
| Contract object: reparatie imprejmuire si amenajare parcare camin cultural (salon de nunti) girov | ||||||
| DA35891871 | COMUNA GIROV CUI: 2613141 | DANOS MAR SRL CUI: 17396903 | lucrari | 45261910-6 | 06.06.2024 | 108,890 |
| Contract object: reabilitare primaria caciulesti, comuna girov | ||||||
| DA35466582 | COMUNA GIROV CUI: 2613141 | DANOS MAR SRL CUI: 17396903 | lucrari | 45453000-7 | 09.04.2024 | 225,187 |
| Contract object: lucrari de reabilitare: reparatii si renovare a salilor de clasa ce deservesc ca sectii de votare di | ||||||
| DA34591788 | SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 | DANOS MAR SRL CUI: 17396903 | servicii | 45453000-7 | 28.11.2023 | 67,227 |
| Contract object: reparatii camera centrala | ||||||
| DA34360480 | SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 | DANOS MAR SRL CUI: 17396903 | servicii | 31527300-9 | 26.10.2023 | 1,231 |
| Contract object: corp iluminat tip led | ||||||
| DA34360543 | SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 | DANOS MAR SRL CUI: 17396903 | servicii | 45255400-3 | 26.10.2023 | 874 |
| Contract object: montare/demontare corp iluminat | ||||||
| DA34360677 | SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 | DANOS MAR SRL CUI: 17396903 | servicii | 39715000-7 | 26.10.2023 | 3,058 |
| Contract object: radiator otel | ||||||
| DA34360749 | SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 | DANOS MAR SRL CUI: 17396903 | servicii | 45232460-4 | 26.10.2023 | 897 |
| Contract object: montare/demontare radiator otel | ||||||
| DA34036612 | COMUNA GIROV CUI: 2613141 | DANOS MAR SRL CUI: 17396903 | lucrari | 45453000-7 | 19.09.2023 | 300,000 |
| Contract object: reabilitare camin cultural girov (sala de nunti) | ||||||
| DA33911554 | COMUNA GIROV CUI: 2613141 | DANOS MAR SRL CUI: 17396903 | lucrari | 45261910-6 | 31.08.2023 | 200,969 |
| Contract object: reabilitare scoala doina - inlocuit acoperis | ||||||
| DA33474683 | COMUNA GIROV CUI: 2613141 | DANOS MAR SRL CUI: 17396903 | lucrari | 45332000-3 | 16.06.2023 | 17,100 |
| Contract object: lucrari de reparatii canalizare | ||||||
| DA33474855 | COMUNA GIROV CUI: 2613141 | DANOS MAR SRL CUI: 17396903 | lucrari | 45232460-4 | 16.06.2023 | 5,017 |
| Contract object: remediere la instalatii sanitare | ||||||
| DA32631197 | COMUNA REDIU CUI: 2613117 | DANOS MAR SRL CUI: 17396903 | lucrari | 45233222-1 | 23.02.2023 | 125,415 |
| Contract object: montaj pavele | ||||||
| DA32292876 | COMUNA GIROV CUI: 2613141 | DANOS MAR SRL CUI: 17396903 | lucrari | 45261900-3 | 23.12.2022 | 29,412 |
| Contract object: reparatii capitale la magazia de lemne a scolii girov | ||||||
| DA32183177 | COMUNA GIROV CUI: 2613141 | DANOS MAR SRL CUI: 17396903 | lucrari | 45261910-6 | 14.12.2022 | 121,643 |
| Contract object: reabilitare scoala versesti - inlocuit acoperis | ||||||
| DA31580296 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | DANOS MAR SRL CUI: 17396903 | servicii | 45221119-9 | 10.10.2022 | 6,723 |
| Contract object: reparatii pod acces scoala | ||||||
| DA31491336 | COMUNA CRACAOANI CUI: 2614163 | DANOS MAR SRL CUI: 17396903 | lucrari | 45261210-9 | 28.09.2022 | 203,833 |
| Contract object: lucrari reparatii invelitoare acoperis camin cultural - com cracaoani | ||||||
| DA31080032 | COMUNA GIROV CUI: 2613141 | DANOS MAR SRL CUI: 17396903 | lucrari | 45000000-7 | 26.07.2022 | 182,935 |
| Contract object: sistematizare verticala scoala girov | ||||||
| DA30365838 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | DANOS MAR SRL CUI: 17396903 | lucrari | 45332000-3 | 11.04.2022 | 14,738 |
| Contract object: lucrari de amenajare camin din beton armat si dotare cu ehipamente | ||||||
| DA30283081 | COMUNA CRACAOANI CUI: 2614163 | DANOS MAR SRL CUI: 17396903 | lucrari | 45453000-7 | 31.03.2022 | 209,499 |
| Contract object: reabilitare dispensar medical | ||||||
| DA29496199 | COMUNA GIROV CUI: 2613141 | DANOS MAR SRL CUI: 17396903 | lucrari | 45453000-7 | 10.12.2021 | 102,512 |
| Contract object: reabilitare scoala girov - finantat buget local- lucrari suplimentare | ||||||
| DA29102072 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | DANOS MAR SRL CUI: 17396903 | lucrari | 45453000-7 | 28.10.2021 | 104,574 |
| Contract object: lucrari de reparatii generale scoala nr. 1 piatra soimului | ||||||
| DA29099972 | COMUNA GIROV CUI: 2613141 | DANOS MAR SRL CUI: 17396903 | lucrari | 45453000-7 | 26.10.2021 | 281,856 |
| Contract object: reabilitare scoala girov - finantat buget local | ||||||
- 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