| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40986751 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | servicii | 77314000-4 | 13.08.2026 | 20,000 |
| Contract object: servicii de cosire/taiere vegetatie | ||||||
| DA40775026 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | servicii | 77314000-4 | 07.07.2026 | 12,500 |
| Contract object: servicii de cosire/taiere vegetatie | ||||||
| DA40604974 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | servicii | 77314000-4 | 11.06.2026 | 8,266 |
| Contract object: servicii de cosire/taiere vegetatie | ||||||
| DA40605024 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | lucrari | 45233141-9 | 11.06.2026 | 16,509 |
| Contract object: lucrari de reparatii drum | ||||||
| DA40121651 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | servicii | 77314000-4 | 01.04.2026 | 9,917 |
| Contract object: servicii de curatat terenuri de vegetatie si vopsire manuala borduri | ||||||
| DA40011915 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | lucrari | 45233141-9 | 16.03.2026 | 6,695 |
| Contract object: lucrari de reparatii drum | ||||||
| DA40011134 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | servicii | 77314000-4 | 16.03.2026 | 9,909 |
| Contract object: servicii de curatare si taiere a pomilor | ||||||
| DA38864429 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | servicii | 77314000-4 | 15.09.2025 | 20,224 |
| Contract object: servicii de taiere/cosire vegetatie | ||||||
| DA38864256 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | lucrari | 45233142-6 | 15.09.2025 | 8,255 |
| Contract object: lucrari de reparatii curente | ||||||
| DA38564631 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | servicii | 50800000-3 | 21.07.2025 | 20,889 |
| Contract object: servicii si lucrari de degajare teren-imobil situat iin localitatea pesteana | ||||||
| DA38333425 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | servicii | 77314000-4 | 13.06.2025 | 5,859 |
| Contract object: servicii de cosire in satul hatagel | ||||||
| DA38332912 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | servicii | 77314000-4 | 13.06.2025 | 8,266 |
| Contract object: servicii de cosire in satul pesteana | ||||||
| DA38332646 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | servicii | 77314000-4 | 13.06.2025 | 6,822 |
| Contract object: servicii de cosire in satul stei | ||||||
| DA38330198 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | lucrari | 45233142-6 | 13.06.2025 | 8,346 |
| Contract object: lucrari de reparatii drum forestier valea fierului partial | ||||||
| DA38208332 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | lucrari | 45233142-6 | 28.05.2025 | 16,200 |
| Contract object: lucrari de reparatii curente drumuri | ||||||
| DA36329709 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | servicii | 77314000-4 | 21.08.2024 | 19,841 |
| Contract object: servicii de cosire vegetatie | ||||||
| DA36175372 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | servicii | 77314000-4 | 23.07.2024 | 17,006 |
| Contract object: servicii de intretinere terenuri (cosire iarba) | ||||||
| DA33873678 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | servicii | 77314000-4 | 24.08.2023 | 9,269 |
| Contract object: servicii de cosire | ||||||
| DA33873648 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | servicii | 77314000-4 | 24.08.2023 | 18,966 |
| Contract object: alte servicii de intretinere a terenurilor | ||||||
| DA33301561 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | servicii | 77314000-4 | 19.05.2023 | 18,681 |
| Contract object: alte servicii de intretinere a terenurilor | ||||||
| DA32018481 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | lucrari | 45453000-7 | 28.11.2022 | 14,286 |
| Contract object: lucrari reparatii curente garaj utilaje | ||||||
| DA31471131 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | lucrari | 45453000-7 | 26.09.2022 | 16,807 |
| Contract object: lucrari de imprejmuire scoala gimnaziala densus | ||||||
| DA31470905 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | lucrari | 45453000-7 | 26.09.2022 | 21,008 |
| Contract object: lucrari de imprejmuire camin cultural pestenita | ||||||
| DA30751861 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | lucrari | 45453000-7 | 07.06.2022 | 7,470 |
| Contract object: lucrari de reparatii gard | ||||||
| DA30657379 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | servicii | 77314000-4 | 23.05.2022 | 15,482 |
| Contract object: servicii de cosire zona protectie drum | ||||||
- 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