| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40721693 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DENISTEHNIK SRL CUI: 23975900 | furnizare | 50000000-5 | 30.06.2026 | 1,160 |
| Contract object: menteneanta generator 6500me | ||||||
| DA40712917 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DENISTEHNIK SRL CUI: 23975900 | servicii | 34913000-0 | 26.06.2026 | 347 |
| Contract object: menteneanta generator 6500me(consumabile) | ||||||
| DA40126361 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DENISTEHNIK SRL CUI: 23975900 | servicii | 50000000-5 | 03.04.2026 | 580 |
| Contract object: menteneanta generator 6500me | ||||||
| DA39615107 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DENISTEHNIK SRL CUI: 23975900 | servicii | 50000000-5 | 05.01.2026 | 580 |
| Contract object: menteneanta generator 6500me ianuarie -martie 2026 | ||||||
| DA38787884 | CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 | DENISTEHNIK SRL CUI: 23975900 | furnizare | 51000000-9 | 02.09.2025 | 3,653 |
| Contract object: instalare retea utp | ||||||
| DA37864368 | COMUNA CEZIENI CUI: 4394994 | DENISTEHNIK SRL CUI: 23975900 | furnizare | 16311100-9 | 09.04.2025 | 1,646 |
| Contract object: achizitie motocoasa | ||||||
| DA37750105 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DENISTEHNIK SRL CUI: 23975900 | servicii | 50000000-5 | 28.03.2025 | 1,740 |
| Contract object: menteneanta generator 6500me | ||||||
| DA37254819 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DENISTEHNIK SRL CUI: 23975900 | servicii | 50000000-5 | 30.12.2024 | 580 |
| Contract object: menteneanta generator 6500me | ||||||
| DA35329515 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DENISTEHNIK SRL CUI: 23975900 | servicii | 50000000-5 | 26.03.2024 | 1,513 |
| Contract object: menteneanta generator 6500me | ||||||
| DA34872104 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DENISTEHNIK SRL CUI: 23975900 | servicii | 50000000-5 | 19.01.2024 | 1,135 |
| Contract object: menteneanta generator 6500me si inlocuire comsumabile | ||||||
| DA33306537 | COMPANIA DE APA OLT SA CUI: 21307548 | DENISTEHNIK SRL CUI: 23975900 | servicii | 50000000-5 | 19.05.2023 | 466 |
| Contract object: reparatie motocoasa ruris 309c | ||||||
| DA33008205 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DENISTEHNIK SRL CUI: 23975900 | furnizare | 34913000-0 | 12.04.2023 | 391 |
| Contract object: menteneanta generator 6500me(consumabile) | ||||||
| DA32390598 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DENISTEHNIK SRL CUI: 23975900 | servicii | 50000000-5 | 17.01.2023 | 2,017 |
| Contract object: menteneanta generator 6500me | ||||||
| DA30291254 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DENISTEHNIK SRL CUI: 23975900 | servicii | 50000000-5 | 01.04.2022 | 1,857 |
| Contract object: menteneanta generator 6500me | ||||||
| DA29847427 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DENISTEHNIK SRL CUI: 23975900 | furnizare | 50000000-5 | 01.02.2022 | 345 |
| Contract object: menteneanta generator 6500me | ||||||
| DA29844126 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DENISTEHNIK SRL CUI: 23975900 | furnizare | 50000000-5 | 29.01.2022 | 504 |
| Contract object: menteneanta generator 6500me | ||||||
| DA29108363 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DENISTEHNIK SRL CUI: 23975900 | furnizare | 31153000-3 | 27.10.2021 | 1,361 |
| Contract object: incarcator digital pentru baterie si consumabile- identificare defect pulverizatoare electrice | ||||||
| DA28697681 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | DENISTEHNIK SRL CUI: 23975900 | furnizare | 50000000-5 | 06.09.2021 | 319 |
| Contract object: consumabile intretinere motocoase. | ||||||
| DA28697679 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | DENISTEHNIK SRL CUI: 23975900 | furnizare | 50000000-5 | 06.09.2021 | 282 |
| Contract object: consumabile intretinere motocoase. | ||||||
| DA28051546 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | DENISTEHNIK SRL CUI: 23975900 | furnizare | 50000000-5 | 26.05.2021 | 101 |
| Contract object: lant drujba ruris 242 | ||||||
| DA28010149 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | DENISTEHNIK SRL CUI: 23975900 | furnizare | 50000000-5 | 19.05.2021 | 143 |
| Contract object: reparare, intretinere utilaje spatii verzi si gradinarit | ||||||
| DA28010064 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | DENISTEHNIK SRL CUI: 23975900 | furnizare | 50000000-5 | 19.05.2021 | 118 |
| Contract object: reparare, intretinere utilaje spatii verzi si gradinarit | ||||||
| DA28009989 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | DENISTEHNIK SRL CUI: 23975900 | furnizare | 50000000-5 | 19.05.2021 | 193 |
| Contract object: reparare, intretinere utilaje spatii verzi si gradinarit | ||||||
| DA28009741 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | DENISTEHNIK SRL CUI: 23975900 | furnizare | 50000000-5 | 19.05.2021 | 452 |
| Contract object: reparare, intretinere utilaje spatii verzi si gradinarit | ||||||
| DA27862073 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DENISTEHNIK SRL CUI: 23975900 | servicii | 50000000-5 | 27.04.2021 | 1,744 |
| Contract object: mentenanta generator si piese | ||||||
- 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