| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35979961 | LICEUL TEHNOLOGIC CUI: 2502810 | DANIMEX TM SRL CUI: 22626634 | lucrari | 45233161-5 | 19.06.2024 | 60,000 |
| Contract object: lucrari de constructii de trotuare (rev.2) | ||||||
| DA35287656 | ORASUL JIMBOLIA CUI: 2502763 | DANIMEX TM SRL CUI: 22626634 | lucrari | 45233142-6 | 18.03.2024 | 175,306 |
| Contract object: reparatii trotuare str. gheorghe doja | ||||||
| DA35198362 | ORASUL JIMBOLIA CUI: 2502763 | DANIMEX TM SRL CUI: 22626634 | lucrari | 45233161-5 | 11.03.2024 | 685,583 |
| Contract object: reabilitare trotuare in orasul jimbolia conform invit partic nr.1504/19.02.2024 | ||||||
| DA27426999 | ORASUL JIMBOLIA CUI: 2502763 | DANIMEX TM SRL CUI: 22626634 | lucrari | 45233140-2 | 19.02.2021 | 397,903 |
| Contract object: realizare cai de acces in incinta pietei agroalimentare | ||||||
| DA26103072 | ORASUL JIMBOLIA CUI: 2502763 | DANIMEX TM SRL CUI: 22626634 | lucrari | 45233140-2 | 10.08.2020 | 354,000 |
| Contract object: reabilitare accese catre proprietati pe str.republicii- intre str. calea timisorii-str.tudor vladim. | ||||||
| DA26048933 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | DANIMEX TM SRL CUI: 22626634 | lucrari | 45453100-8 | 03.08.2020 | 28,913 |
| Contract object: reparatii | ||||||
| DA22138741 | COMUNA CARPINIS CUI: 5286800 | DANIMEX TM SRL CUI: 22626634 | lucrari | 45223300-9 | 19.12.2018 | 198,260 |
| Contract object: executie lucrari de realizare parcari si alei in localitatea carpinis jud. timis | ||||||
| DA22138772 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | DANIMEX TM SRL CUI: 22626634 | lucrari | 45453000-7 | 19.12.2018 | 24,214 |
| Contract object: reparatii interioare pereti si tavane i | ||||||
| DA21673115 | COMUNA TOMNATIC CUI: 16590331 | DANIMEX TM SRL CUI: 22626634 | servicii | 43262000-7 | 07.11.2018 | 10,880 |
| Contract object: servicii de inchiriere utilaj dotat cu foreza-realizare gauri plantare arbori ornamentali | ||||||
- 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