| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189508 | COMUNA CERNA CUI: 4794052 | DINU & CO CARMEN SNC CUI: 2361974 | furnizare | 39515440-1 | 15.09.2026 | 9,926 |
| Contract object: confectionare si instalare sisteme de umbrire | ||||||
| DA40673779 | SPITALUL ORASENESC MACIN CUI: 4321380 | DINU & CO CARMEN SNC CUI: 2361974 | furnizare | 45421150-0 | 22.06.2026 | 17,022 |
| Contract object: confectionare si instalare si reparatii tamplarie pvc. | ||||||
| DA40092507 | SPITALUL ORASENESC MACIN CUI: 4321380 | DINU & CO CARMEN SNC CUI: 2361974 | furnizare | 39515100-6 | 30.03.2026 | 5,613 |
| Contract object: confectionare si instalare rolete textile interior. | ||||||
| DA38585601 | COMUNA SMARDAN CUI: 4793898 | DINU & CO CARMEN SNC CUI: 2361974 | servicii | 45421150-0 | 24.07.2025 | 4,984 |
| Contract object: achziitie servicii confectionare, instalare si reparatii tamplarie pvc | ||||||
| DA38573209 | COMUNA SMARDAN CUI: 4793898 | DINU & CO CARMEN SNC CUI: 2361974 | servicii | 39525500-3 | 23.07.2025 | 1,849 |
| Contract object: achizitie servicii de confectioanre si instalare plase insecte | ||||||
| DA38538701 | SPITALUL ORASENESC MACIN CUI: 4321380 | DINU & CO CARMEN SNC CUI: 2361974 | furnizare | 45421150-0 | 16.07.2025 | 4,736 |
| Contract object: inlocuire tamplarie de lemn cu tamplarie nemetalica | ||||||
| DA37910946 | SCOALA GIMNAZIALA JIJILA CUI: 28644540 | DINU & CO CARMEN SNC CUI: 2361974 | lucrari | 39515400-9 | 14.04.2025 | 73,805 |
| Contract object: jaluzele- sistem de umbrire tip roleta textila | ||||||
| DA34718670 | SERVICIUL DE AMBULANTA CUI: 7480097 | DINU & CO CARMEN SNC CUI: 2361974 | servicii | 45421150-0 | 15.12.2023 | 343 |
| Contract object: reparatii tamplarie | ||||||
| DA32649062 | COMUNA CERNA CUI: 4794052 | DINU & CO CARMEN SNC CUI: 2361974 | furnizare | 45421150-0 | 24.02.2023 | 3,779 |
| Contract object: achizitie usa intrare-iesire sediu | ||||||
| DA28266008 | SPITALUL ORASENESC MACIN CUI: 4321380 | DINU & CO CARMEN SNC CUI: 2361974 | furnizare | 45421150-0 | 24.06.2021 | 11,983 |
| Contract object: inlocuire tamplarie de lemn cu tamplarie din pvc | ||||||
| DA27623392 | SPITALUL ORASENESC MACIN CUI: 4321380 | DINU & CO CARMEN SNC CUI: 2361974 | furnizare | 45421150-0 | 22.03.2021 | 450 |
| Contract object: intretinere tamplarie pvc | ||||||
| DA27623120 | SPITALUL ORASENESC MACIN CUI: 4321380 | DINU & CO CARMEN SNC CUI: 2361974 | furnizare | 45421150-0 | 22.03.2021 | 2,001 |
| Contract object: reparatii si intretinere tamplarie pvc | ||||||
| DA27621842 | SPITALUL ORASENESC MACIN CUI: 4321380 | DINU & CO CARMEN SNC CUI: 2361974 | furnizare | 45421150-0 | 22.03.2021 | 2,631 |
| Contract object: montat tamplarie pvc | ||||||
| DA26271671 | SPITALUL ORASENESC MACIN CUI: 4321380 | DINU & CO CARMEN SNC CUI: 2361974 | furnizare | 45421150-0 | 07.09.2020 | 9,489 |
| Contract object: montat tamplarie pvc | ||||||
| DA25704018 | SPITALUL ORASENESC MACIN CUI: 4321380 | DINU & CO CARMEN SNC CUI: 2361974 | servicii | 45421150-0 | 28.05.2020 | 8,437 |
| Contract object: montat tamplarie pvc | ||||||
| DA25613859 | SPITALUL ORASENESC MACIN CUI: 4321380 | DINU & CO CARMEN SNC CUI: 2361974 | furnizare | 45421150-0 | 14.05.2020 | 1,573 |
| Contract object: montat tamplarie pvc | ||||||
| DA25608924 | COMUNA CERNA CUI: 4794052 | DINU & CO CARMEN SNC CUI: 2361974 | furnizare | 39515400-9 | 13.05.2020 | 3,208 |
| Contract object: achizitie sistem de umbrire jalozele verticale si orizontale | ||||||
| DA25439128 | SPITALUL ORASENESC MACIN CUI: 4321380 | DINU & CO CARMEN SNC CUI: 2361974 | furnizare | 45421150-0 | 07.04.2020 | 6,753 |
| Contract object: montat tamplarie pvc | ||||||
| DA25292419 | SPITALUL ORASENESC MACIN CUI: 4321380 | DINU & CO CARMEN SNC CUI: 2361974 | lucrari | 45421150-0 | 17.03.2020 | 17,077 |
| Contract object: montat tamplarie pvc | ||||||
| DA25128591 | SPITALUL ORASENESC MACIN CUI: 4321380 | DINU & CO CARMEN SNC CUI: 2361974 | furnizare | 45421150-0 | 26.02.2020 | 7,325 |
| Contract object: montat tamplarie pvc | ||||||
| DA24748221 | SPITALUL ORASENESC MACIN CUI: 4321380 | DINU & CO CARMEN SNC CUI: 2361974 | lucrari | 45421150-0 | 17.12.2019 | 11,708 |
| Contract object: montat tamplarie pvc | ||||||
| DA24240471 | SPITALUL ORASENESC MACIN CUI: 4321380 | DINU & CO CARMEN SNC CUI: 2361974 | furnizare | 39515400-9 | 30.10.2019 | 2,601 |
| Contract object: montat jaluzele orizontale si verticale | ||||||
| DA24238952 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | DINU & CO CARMEN SNC CUI: 2361974 | furnizare | 45421150-0 | 30.10.2019 | 1,387 |
| Contract object: confectionat si montat usa din pvc 4 camere 60mm sectiune culoare alb cu umplere geam termopan si pa | ||||||
| DA23578875 | SPITALUL ORASENESC MACIN CUI: 4321380 | DINU & CO CARMEN SNC CUI: 2361974 | furnizare | 45421150-0 | 30.07.2019 | 5,050 |
| Contract object: inlocuire tamplarie lemn cu tamplarie pvc | ||||||
| DA23569195 | DIRECTIA DE ASISTENTA SOCIALA MACIN CUI: 20854555 | DINU & CO CARMEN SNC CUI: 2361974 | furnizare | 45421150-0 | 29.07.2019 | 1,491 |
| Contract object: inlocuire tamplarie lemn cu tamplarie al | ||||||
- 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