| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37806822 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | DAMCO SRL CUI: 17707350 | servicii | 45421160-3 | 03.04.2025 | 7,295 |
| Contract object: confectionare si montaj grilaje metalice la gpn1 cotargasi | ||||||
| DA37803521 | ORASUL BROSTENI CUI: 5927254 | DAMCO SRL CUI: 17707350 | lucrari | 45421160-3 | 03.04.2025 | 2,789 |
| Contract object: confectionare si montaj grilaje metalice la casa de cultura a orasului brosteni | ||||||
| DA35648345 | ORASUL BROSTENI CUI: 5927254 | DAMCO SRL CUI: 17707350 | furnizare | 45223210-1 | 08.05.2024 | 14,700 |
| Contract object: confetionat si montat panouri publicitare electorale | ||||||
| DA33980247 | ORASUL BROSTENI CUI: 5927254 | DAMCO SRL CUI: 17707350 | furnizare | 45223210-1 | 12.09.2023 | 40,607 |
| Contract object: confetionat si montat gard metalic casa de cultura din orasul brosteni | ||||||
| DA33701787 | ORASUL BROSTENI CUI: 5927254 | DAMCO SRL CUI: 17707350 | lucrari | 45223210-1 | 25.07.2023 | 9,978 |
| Contract object: confetionat si amplasat panouri indicatoare in orasul brosteni | ||||||
| DA33528810 | ORASUL BROSTENI CUI: 5927254 | DAMCO SRL CUI: 17707350 | servicii | 50800000-3 | 27.06.2023 | 7,990 |
| Contract object: reparatii si reconditionare autobasculanta man sv 03 bro | ||||||
| DA32068724 | ORASUL BROSTENI CUI: 5927254 | DAMCO SRL CUI: 17707350 | servicii | 50800000-3 | 07.12.2022 | 6,210 |
| Contract object: reconditionare cupe buldoexcavator j3cx | ||||||
| DA32016926 | ORASUL BROSTENI CUI: 5927254 | DAMCO SRL CUI: 17707350 | furnizare | 45223100-7 | 29.11.2022 | 23,104 |
| Contract object: amenajare adapost caini fara stapan | ||||||
| DA30425830 | ORASUL BROSTENI CUI: 5927254 | DAMCO SRL CUI: 17707350 | furnizare | 44400000-4 | 20.04.2022 | 11,041 |
| Contract object: confectie metalica ciur pentru soratat nisip | ||||||
| DA30246664 | ORASUL BROSTENI CUI: 5927254 | DAMCO SRL CUI: 17707350 | furnizare | 45223100-7 | 28.03.2022 | 4,395 |
| Contract object: confectionare ciur pt raspanditor nisip(sararita) | ||||||
| DA28933732 | ORASUL BROSTENI CUI: 5927254 | DAMCO SRL CUI: 17707350 | servicii | 50000000-5 | 07.10.2021 | 4,760 |
| Contract object: lucrari reparatii si sudura plug zapada primaria oras brosteni | ||||||
- 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