| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41114537 | SPITAL MUNICIPAL BRAD CUI: 4944672 | MULTI DANYCO SRL CUI: 23282520 | furnizare | 32552600-3 | 04.09.2026 | 13,600 |
| Contract object: control acces usa | ||||||
| DA39212596 | SPITAL MUNICIPAL BRAD CUI: 4944672 | MULTI DANYCO SRL CUI: 23282520 | servicii | 32552600-3 | 05.11.2025 | 3,200 |
| Contract object: control acces usa | ||||||
| DA39159783 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | MULTI DANYCO SRL CUI: 23282520 | servicii | 32552600-3 | 28.10.2025 | 1,500 |
| Contract object: interfoane | ||||||
| DA38550265 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | MULTI DANYCO SRL CUI: 23282520 | furnizare | 32552600-3 | 18.07.2025 | 7,975 |
| Contract object: sistem de inchidere centralizata | ||||||
| DA37457542 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | MULTI DANYCO SRL CUI: 23282520 | servicii | 50116100-2 | 10.02.2025 | 2,200 |
| Contract object: servicii reparare interfoane | ||||||
| DA37197944 | SPITAL MUNICIPAL BRAD CUI: 4944672 | MULTI DANYCO SRL CUI: 23282520 | furnizare | 50116100-2 | 17.12.2024 | 300 |
| Contract object: cartele acces usa | ||||||
| DA37035972 | SPITAL MUNICIPAL BRAD CUI: 4944672 | MULTI DANYCO SRL CUI: 23282520 | furnizare | 50116100-2 | 28.11.2024 | 5,600 |
| Contract object: sistem electric control acces | ||||||
| DA35987789 | SPITAL MUNICIPAL BRAD CUI: 4944672 | MULTI DANYCO SRL CUI: 23282520 | furnizare | 50116100-2 | 20.06.2024 | 2,600 |
| Contract object: servicii de reparare a sistemelor electrice | ||||||
| DA35830583 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | MULTI DANYCO SRL CUI: 23282520 | servicii | 32552600-3 | 03.06.2024 | 1,700 |
| Contract object: reparatii interfon | ||||||
| DA35767875 | SPITAL MUNICIPAL BRAD CUI: 4944672 | MULTI DANYCO SRL CUI: 23282520 | servicii | 50116100-2 | 22.05.2024 | 5,500 |
| Contract object: servicii de reparare a sistemelor electrice | ||||||
| DA34138203 | SPITAL MUNICIPAL BRAD CUI: 4944672 | MULTI DANYCO SRL CUI: 23282520 | furnizare | 32552600-3 | 03.10.2023 | 5,680 |
| Contract object: control acces usa | ||||||
| DA33909934 | SPITAL MUNICIPAL BRAD CUI: 4944672 | MULTI DANYCO SRL CUI: 23282520 | furnizare | 32552600-3 | 31.08.2023 | 2,840 |
| Contract object: interfon acces usa | ||||||
| DA33465946 | SPITAL MUNICIPAL BRAD CUI: 4944672 | MULTI DANYCO SRL CUI: 23282520 | lucrari | 32552600-3 | 15.06.2023 | 2,840 |
| Contract object: interfon acces usa | ||||||
| DA33465977 | SPITAL MUNICIPAL BRAD CUI: 4944672 | MULTI DANYCO SRL CUI: 23282520 | lucrari | 32552600-3 | 15.06.2023 | 5,680 |
| Contract object: interfon acces usa | ||||||
| DA30855515 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | MULTI DANYCO SRL CUI: 23282520 | furnizare | 32552600-3 | 21.06.2022 | 7,500 |
| Contract object: interfoane | ||||||
| DA30206329 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | MULTI DANYCO SRL CUI: 23282520 | furnizare | 32552600-3 | 22.03.2022 | 250 |
| Contract object: posturi interioare audio | ||||||
| DA29430481 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | MULTI DANYCO SRL CUI: 23282520 | servicii | 32552600-3 | 03.12.2021 | 11,026 |
| Contract object: servicii verificare si reparare interfoane | ||||||
| DA26453959 | CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 | MULTI DANYCO SRL CUI: 23282520 | servicii | 32552600-3 | 29.09.2020 | 5,000 |
| Contract object: control acces usa | ||||||
| DA26102040 | SPITAL MUNICIPAL BRAD CUI: 4944672 | MULTI DANYCO SRL CUI: 23282520 | furnizare | 32552600-3 | 07.08.2020 | 1,500 |
| Contract object: sistem control acces usa | ||||||
| DA24783702 | CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 | MULTI DANYCO SRL CUI: 23282520 | furnizare | 32552600-3 | 23.12.2019 | 500 |
| Contract object: yala electromagnetica, sursa alimentare interfon | ||||||
| DA23187072 | CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 | MULTI DANYCO SRL CUI: 23282520 | furnizare | 32552600-3 | 31.05.2019 | 4,000 |
| Contract object: video interfon color digital | ||||||
| DA21892213 | CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 | MULTI DANYCO SRL CUI: 23282520 | furnizare | 22457000-8 | 28.11.2018 | 600 |
| Contract object: cartela acces interfon | ||||||
| DA21890581 | CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 | MULTI DANYCO SRL CUI: 23282520 | servicii | 32552600-3 | 28.11.2018 | 5,000 |
| Contract object: video interfon color digital | ||||||
- 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