| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256773 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | DAROCONSTRUCT SRL CUI: 17749762 | lucrari | 45260000-7 | 24.09.2026 | 471,200 |
| Contract object: executie lucrari de acoperire cu covor si tapet pvc corpul a spitalului clinic cai ferate iasi | ||||||
| DA41256737 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | DAROCONSTRUCT SRL CUI: 17749762 | lucrari | 45421000-4 | 24.09.2026 | 251,899 |
| Contract object: executie lucrari de inlocuire a tamplariei interioare a corpul a spitalului clinic cai ferate iasi | ||||||
| DA41256695 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | DAROCONSTRUCT SRL CUI: 17749762 | lucrari | 45200000-9 | 24.09.2026 | 594,964 |
| Contract object: executie lucrari de finisaje interioare corpul a spitalului clinic cai ferate iasi | ||||||
| DA41159003 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | DAROCONSTRUCT SRL CUI: 17749762 | servicii | 50720000-8 | 10.09.2026 | 6,544 |
| Contract object: servicii de reparatii retea gaz si reparatii retea apa | ||||||
| DA40964371 | COMUNA BOGDANESTI CUI: 4326817 | DAROCONSTRUCT SRL CUI: 17749762 | lucrari | 45233141-9 | 10.08.2026 | 205,807 |
| Contract object: lucrari de reparatii drumuri comunale in bogdanesti, judetul suceava | ||||||
| DA40531863 | MUNICIPIUL PASCANI CUI: 4541360 | DAROCONSTRUCT SRL CUI: 17749762 | furnizare | 44113310-1 | 05.06.2026 | 188,850 |
| Contract object: mixtura asfaltica si emulsie bituminoasa | ||||||
| DA40521611 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DAROCONSTRUCT SRL CUI: 17749762 | lucrari | 45232400-6 | 29.05.2026 | 222,500 |
| Contract object: proiectare, asist tehn si exec. retea canalizare statiunea de cercetare si practica ezareni | ||||||
| DA40502018 | COMUNA ANDRIESENI CUI: 4540704 | DAROCONSTRUCT SRL CUI: 17749762 | furnizare | 14210000-6 | 28.05.2026 | 80,500 |
| Contract object: achizitie piatra concasata 0-63 mm | ||||||
| DA39288665 | COMUNA POPESTI CUI: 4540399 | DAROCONSTRUCT SRL CUI: 17749762 | lucrari | 45232150-8 | 14.11.2025 | 784,479 |
| Contract object: lucrari pentru conducte de alimentare cu apa | ||||||
| DA39263801 | MUNICIPIUL PASCANI CUI: 4541360 | DAROCONSTRUCT SRL CUI: 17749762 | lucrari | 45500000-2 | 13.11.2025 | 20,000 |
| Contract object: inchiriere esalon asternere mixturi asfaltice - calea iasului (drum si parcare auto) | ||||||
| DA38416803 | COMUNA BOGDANESTI CUI: 4326817 | DAROCONSTRUCT SRL CUI: 17749762 | lucrari | 45233141-9 | 26.06.2025 | 544,412 |
| Contract object: intretinere prin asternere covor asfaltic pe dc 69 si dc 54, in comuna bogdanesti, judetul suceava | ||||||
| DA38127024 | MUNICIPIUL PASCANI CUI: 4541360 | DAROCONSTRUCT SRL CUI: 17749762 | furnizare | 44113620-7 | 21.05.2025 | 223,700 |
| Contract object: achizitie mixtura asfaltica si emulsie bituminoasa, municipiul pascani | ||||||
| DA37993700 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | DAROCONSTRUCT SRL CUI: 17749762 | servicii | 45314320-0 | 29.04.2025 | 14,876 |
| Contract object: servicii de cablare si interventii la camera curata | ||||||
| DA37086025 | COMUNA ERBICENI CUI: 4541254 | DAROCONSTRUCT SRL CUI: 17749762 | servicii | 50800000-3 | 04.12.2024 | 24,922 |
| Contract object: servicii de reparatie buldoexcavator jcb | ||||||
| DA35057346 | COMUNA TOMESTI CUI: 4540240 | DAROCONSTRUCT SRL CUI: 17749762 | lucrari | 45000000-7 | 16.02.2024 | 56,655 |
| Contract object: executie lucrari de repozitionare spau4 chicerea impreuna cu caminul de decantare | ||||||
| DA31336458 | COMUNA TIMISESTI CUI: 2614252 | DAROCONSTRUCT SRL CUI: 17749762 | furnizare | 14210000-6 | 08.09.2022 | 4,300 |
| Contract object: achizitie sort 0-63 natural pentru comuna timisesti judet neamt | ||||||
| DA31334918 | COMUNA TIMISESTI CUI: 2614252 | DAROCONSTRUCT SRL CUI: 17749762 | furnizare | 14210000-6 | 08.09.2022 | 108,000 |
| Contract object: achizitie piatra concasata 8-16 pentru comuna timisesti judet neamt | ||||||
| DA29659337 | COMUNA GRAJDURI CUI: 4540542 | DAROCONSTRUCT SRL CUI: 17749762 | furnizare | 14210000-6 | 22.12.2021 | 83,790 |
| Contract object: pietris concasat 0-63 mm | ||||||
| DA28397186 | COMUNA ANDRIESENI CUI: 4540704 | DAROCONSTRUCT SRL CUI: 17749762 | lucrari | 45233142-6 | 15.07.2021 | 441,660 |
| Contract object: modernizare drumuri dc2 - 210 ml si ds428 - 190 ml in comuna andrieseni judetul iasi | ||||||
| DA26431824 | COMUNA VALEA MOLDOVEI CUI: 4326957 | DAROCONSTRUCT SRL CUI: 17749762 | lucrari | 45232400-6 | 25.09.2020 | 449,021 |
| Contract object: extindere canalizare in comuna valea moldovei, judetul suceava | ||||||
| DA25908580 | COMUNA MIRCESTI CUI: 4541327 | DAROCONSTRUCT SRL CUI: 17749762 | lucrari | 45500000-2 | 06.07.2020 | 5,460 |
| Contract object: inchiriere trusa drum | ||||||
| DA25908632 | COMUNA MIRCESTI CUI: 4541327 | DAROCONSTRUCT SRL CUI: 17749762 | lucrari | 44113620-7 | 06.07.2020 | 14,000 |
| Contract object: mixtura asfaltica bacp16 | ||||||
| DA25055530 | COMUNA VLADENI CUI: 4540216 | DAROCONSTRUCT SRL CUI: 17749762 | servicii | 45500000-2 | 17.02.2020 | 46,500 |
| Contract object: inchiriere de utilaje necesare lucrarilor de drumuri | ||||||
| DA24170395 | COMUNA PIPIRIG CUI: 2614228 | DAROCONSTRUCT SRL CUI: 17749762 | lucrari | 45233142-6 | 22.10.2019 | 34,871 |
| Contract object: lucrari de reparatie drumuri laterale in comuna pipirig, judetul neamt | ||||||
| DA23774380 | COMUNA MOTCA CUI: 4541351 | DAROCONSTRUCT SRL CUI: 17749762 | servicii | 45520000-8 | 03.09.2019 | 5,700 |
| Contract object: prestari servicii cu utilaje | ||||||
- 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