| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39741025 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 30.01.2026 | 7,800 |
| Contract object: servicii de inspectie a utilajelor | ||||||
| DA39725965 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 30.01.2026 | 5,400 |
| Contract object: servicii de inspectie a utilajelor , rsvti | ||||||
| DA39729702 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 29.01.2026 | 3,600 |
| Contract object: cpv: 71631100-1 - servicii de inspectie a utilajelor (rev.2) | ||||||
| DA39707740 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 28.01.2026 | 2,975 |
| Contract object: servicii de inspectie a utilajelor | ||||||
| DA39723221 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 27.01.2026 | 5,866 |
| Contract object: servicii de inspectie a utilajelor (rev.2) | ||||||
| DA37386488 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 31.01.2025 | 2,880 |
| Contract object: servicii de verificare si supraveghere a instalatiilor sub presiune cod cpv: 71631100-1 | ||||||
| DA37359163 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 27.01.2025 | 3,025 |
| Contract object: servicii de verificare si supraveghere a instalatiilor sub presiune si de ridicat cod cpv 7161100-1 | ||||||
| DA37358292 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 27.01.2025 | 5,965 |
| Contract object: servicii de verificare si supraveghere a instalatiilor sub presiune cod cpv: 71631100-1 | ||||||
| DA36781302 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 25.10.2024 | 7,800 |
| Contract object: servicii de inspectie a utilajelor | ||||||
| DA35039722 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 14.02.2024 | 3,600 |
| Contract object: servicii de supraveghere si verificare tehnica rsvti a echipamentelor sub presiune | ||||||
| DA34894972 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 25.01.2024 | 5,400 |
| Contract object: servicii de supraveghere si verificare de tip rsvti la centrale termice, | ||||||
| DA34891734 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 23.01.2024 | 3,025 |
| Contract object: servicii de verificare si supraveghere a instalatiilor sub presiune si de ridicat | ||||||
| DA34862185 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 22.01.2024 | 5,965 |
| Contract object: servicii de verificare si supraveghere a instalatiilor sub presiune cod cpv: 71631100-1 | ||||||
| DA34063618 | COMUNA BECLEAN CUI: 4443426 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 22.09.2023 | 1,200 |
| Contract object: servicii de verificare si supraveghere a instalatiilor sub presiune cod cpv: 71631100-1 | ||||||
| DA33054041 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 21.04.2023 | 1,512 |
| Contract object: servicii de supraveghere si verificare rsvti la instalatii sub presiune si de ridicat | ||||||
| DA32464102 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 30.01.2023 | 5,400 |
| Contract object: servicii de inspectie a utilajelor | ||||||
| DA32448511 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 30.01.2023 | 3,600 |
| Contract object: servicii de verificare si supraveghere a instalatiilor sub presiune | ||||||
| DA32410282 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 20.01.2023 | 5,965 |
| Contract object: servicii de verificare si supraveghere a instalatiilor sub presiune | ||||||
| DA29780985 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 17.01.2022 | 5,965 |
| Contract object: servicii de verificare si supraveghere a instalatiilor sub presiune | ||||||
| DA29731141 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 07.01.2022 | 3,600 |
| Contract object: servicii de verificare si supraveghere a instalatiilor sub presiune | ||||||
| DA29724811 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 06.01.2022 | 5,400 |
| Contract object: servicii de inspectie a utilajelor | ||||||
| DA27412780 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 18.02.2021 | 4,594 |
| Contract object: servicii de inspectie a utilajelor | ||||||
| DA24920104 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 30.01.2020 | 4,588 |
| Contract object: servicii de inspectie a utilajelor | ||||||
| DA22510761 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 05.03.2019 | 4,588 |
| Contract object: servicii de inspectie a utilajelor (rev.2) | ||||||
- 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