| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40933206 | COMUNA MIRASLAU CUI: 4562214 | DOMAR-SERVICE SRL CUI: 1765320 | lucrari | 45231221-0 | 04.08.2026 | 16,251 |
| Contract object: executie bransament gaze naturale cladire administrativa - sediu primarie miraslau, judetul alba | ||||||
| DA39783571 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | DOMAR-SERVICE SRL CUI: 1765320 | servicii | 50413100-4 | 05.02.2026 | 3,618 |
| Contract object: remediere defect instalatie utilizare gaz (detector) | ||||||
| DA39296209 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | DOMAR-SERVICE SRL CUI: 1765320 | lucrari | 09123000-7 | 14.11.2025 | 4,405 |
| Contract object: deviere conducta de gaz care alimenteaza cladire dispensar tbc | ||||||
| DA39286030 | MUNICIPIUL AIUD CUI: 4613636 | DOMAR-SERVICE SRL CUI: 1765320 | lucrari | 65210000-8 | 13.11.2025 | 7,999 |
| Contract object: proiectare si executie lucrari- racordare gazelor naturale - bazin de inot didactic | ||||||
| DA38246697 | MUNICIPIUL AIUD CUI: 4613636 | DOMAR-SERVICE SRL CUI: 1765320 | lucrari | 65210000-8 | 02.06.2025 | 6,885 |
| Contract object: pt si lucrari construire si dotare cresa mica, municipiul aiud, str. ostasilor, nr. 16d | ||||||
| DA33011181 | COMUNA BRETEA ROMANA CUI: 4521443 | DOMAR-SERVICE SRL CUI: 1765320 | servicii | 71322200-3 | 11.04.2023 | 147,000 |
| Contract object: servicii proiectare retea gaze naturale | ||||||
| DA31865257 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | DOMAR-SERVICE SRL CUI: 1765320 | servicii | 45231113-0 | 11.11.2022 | 1,950 |
| Contract object: inlocuire teava 3la statie de incediu | ||||||
| DA31544687 | MUNICIPIUL AIUD CUI: 4613636 | DOMAR-SERVICE SRL CUI: 1765320 | lucrari | 65210000-8 | 04.10.2022 | 5,200 |
| Contract object: bransament de gaze naturale | ||||||
| DA31209017 | MUNICIPIUL AIUD CUI: 4613636 | DOMAR-SERVICE SRL CUI: 1765320 | lucrari | 45333000-0 | 18.08.2022 | 11,640 |
| Contract object: instalatie utilizare gaze naturale - centru de zi pentru persoane varstnice-proiectare si executie | ||||||
| DA31197315 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | DOMAR-SERVICE SRL CUI: 1765320 | furnizare | 44160000-9 | 17.08.2022 | 2,538 |
| Contract object: tubulatura metalica pentru podete cu diametru 273 | ||||||
| DA30245564 | COMUNA CIUGUD CUI: 4562516 | DOMAR-SERVICE SRL CUI: 1765320 | lucrari | 44160000-9 | 25.03.2022 | 140,265 |
| Contract object: achizitionare lucrari de protejare conducta de gaz dc307, conform listelor de cantitati atasate. | ||||||
| DA29708412 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | DOMAR-SERVICE SRL CUI: 1765320 | lucrari | 45333000-0 | 30.12.2021 | 8,708 |
| Contract object: lucrari de reparatii si inlocuire conducta gaz | ||||||
| DA29706322 | COMUNA FARAU CUI: 4562486 | DOMAR-SERVICE SRL CUI: 1765320 | furnizare | 44160000-9 | 29.12.2021 | 16,748 |
| Contract object: tubulatura pentru podete cu diametru 273 -99m | ||||||
| DA28956334 | ORAS OCNA MURES CUI: 4563228 | DOMAR-SERVICE SRL CUI: 1765320 | lucrari | 09123000-7 | 07.10.2021 | 12,649 |
| Contract object: executie conducta si bransament pe si racordare la reteaua de distributie de gaze naturale | ||||||
| DA26431089 | COMUNA CIUGUD CUI: 4562516 | DOMAR-SERVICE SRL CUI: 1765320 | servicii | 45231221-0 | 24.09.2020 | 10,269 |
| Contract object: achizitionare servicii de relocat conducta gaz pod seusa | ||||||
| DA21445043 | COMUNA FARAU CUI: 4562486 | DOMAR-SERVICE SRL CUI: 1765320 | furnizare | 44163100-1 | 11.10.2018 | 25,830 |
| Contract object: pachet teava | ||||||
- 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