| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39268403 | AQUATIM SA CUI: 3041480 | DACOR SRL CUI: 1821225 | servicii | 71300000-1 | 14.11.2025 | 1,500 |
| Contract object: verificare tehnica la cerinta a1 pentru proiect construire anexa gospodareasca | ||||||
| DA37081018 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | DACOR SRL CUI: 1821225 | servicii | 71319000-7 | 04.12.2024 | 3,730 |
| Contract object: servicii de expertiza | ||||||
| DA37041528 | COMUNA CERMEI CUI: 3520199 | DACOR SRL CUI: 1821225 | servicii | 71319000-7 | 29.11.2024 | 2,000 |
| Contract object: expertiza tehnica | ||||||
| DA36459933 | AQUATIM SA CUI: 3041480 | DACOR SRL CUI: 1821225 | servicii | 71319000-7 | 06.09.2024 | 3,500 |
| Contract object: expertiza tehnica | ||||||
| DA35015306 | COMUNA LOVRIN CUI: 4914116 | DACOR SRL CUI: 1821225 | servicii | 71319000-7 | 13.02.2024 | 30,000 |
| Contract object: expertiza tehnica liceu | ||||||
| DA33272820 | COMUNA PUNGHINA CUI: 6449913 | DACOR SRL CUI: 1821225 | servicii | 71319000-7 | 18.05.2023 | 10,500 |
| Contract object: expertiza tehnica | ||||||
| DA32859219 | PENITENCIARUL ARAD CUI: 3678181 | DACOR SRL CUI: 1821225 | servicii | 71319000-7 | 23.03.2023 | 8,400 |
| Contract object: expertiza tehnica | ||||||
| DA27839009 | ORAS PECICA CUI: 3519550 | DACOR SRL CUI: 1821225 | servicii | 71356000-8 | 26.04.2021 | 4,000 |
| Contract object: prestari serviciii de verificare a proiectului tehnic | ||||||
| DA27789634 | ORAS PECICA CUI: 3519550 | DACOR SRL CUI: 1821225 | servicii | 71319000-7 | 16.04.2021 | 4,000 |
| Contract object: prestari servicii de verificare a proiectului tehnic | ||||||
| DA27789530 | ORAS PECICA CUI: 3519550 | DACOR SRL CUI: 1821225 | servicii | 71328000-3 | 16.04.2021 | 5,000 |
| Contract object: prestari servicii de verificare a proiectului tehnic | ||||||
| DA27188541 | MUNICIPIUL RESITA CUI: 3228764 | DACOR SRL CUI: 1821225 | servicii | 71319000-7 | 29.12.2020 | 45,096 |
| Contract object: expertiza tehnica la cerintele a1 si a2 | ||||||
| DA27099112 | PENITENCIARUL TIMISOARA CUI: 4269126 | DACOR SRL CUI: 1821225 | servicii | 71328000-3 | 16.12.2020 | 3,200 |
| Contract object: verificare tehnica cerintele a1 si a2 | ||||||
| DA27023012 | COMUNA VALIUG CUI: 3227297 | DACOR SRL CUI: 1821225 | servicii | 71328000-3 | 11.12.2020 | 5,900 |
| Contract object: verificare tehnica proiect reabilitare sist.de alimentare cu apa si ext.canalizare menajera crivaia | ||||||
| DA26806796 | COMUNA BAUTAR CUI: 3228004 | DACOR SRL CUI: 1821225 | servicii | 71328000-3 | 12.11.2020 | 5,950 |
| Contract object: verificare tehnica cerintele a1, d, b9, is, ie proiect canalizare | ||||||
| DA25557985 | AQUATIM SA CUI: 3041480 | DACOR SRL CUI: 1821225 | servicii | 71319000-7 | 05.05.2020 | 600 |
| Contract object: servicii de expertizare la cerinta a1 | ||||||
| DA24324282 | AQUATIM SA CUI: 3041480 | DACOR SRL CUI: 1821225 | servicii | 71319000-7 | 08.11.2019 | 1,000 |
| Contract object: expertiza tehnica la cerinta a1 | ||||||
| DA24072642 | AQUATIM SA CUI: 3041480 | DACOR SRL CUI: 1821225 | servicii | 71319000-7 | 10.10.2019 | 600 |
| Contract object: servicii de expertizare la cerinta a1 | ||||||
| DA23742580 | COMUNA ZIMANDU NOU CUI: 3519623 | DACOR SRL CUI: 1821225 | servicii | 71328000-3 | 29.08.2019 | 1,900 |
| Contract object: achizitionare servicii de verificari tehnice proiecte | ||||||
| DA23676326 | COMUNA ZIMANDU NOU CUI: 3519623 | DACOR SRL CUI: 1821225 | servicii | 71328000-3 | 19.08.2019 | 1,700 |
| Contract object: achizitionare servicii de verificare tehnica de proiecte | ||||||
| DA23622070 | COMUNA SEITIN CUI: 3518849 | DACOR SRL CUI: 1821225 | servicii | 71328000-3 | 06.08.2019 | 4,000 |
| Contract object: verificare tehnica a proiectarii pt: construire sc. gen. cu clasele i-viii - continuarea executiei d | ||||||
| DA23622096 | COMUNA SEITIN CUI: 3518849 | DACOR SRL CUI: 1821225 | servicii | 71328000-3 | 06.08.2019 | 1,400 |
| Contract object: verificare tehnica a proiectarii pentru: construire infrastructura-incinta bazei sportive seitin | ||||||
| DA21079781 | COMUNA FARLIUG CUI: 3227815 | DACOR SRL CUI: 1821225 | servicii | 71319000-7 | 29.08.2018 | 3,500 |
| Contract object: expertiza tehnica | ||||||
| DA20736444 | COMUNA ZIMANDU NOU CUI: 3519623 | DACOR SRL CUI: 1821225 | servicii | 71328000-3 | 29.06.2018 | 3,500 |
| Contract object: achizitionare servicii de verificari tehnice | ||||||
- 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