| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40953614 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | DAMIR CONSTRUCT SRL CUI: 24253710 | lucrari | 45453000-7 | 07.08.2026 | 33,197 |
| Contract object: lucrari de reparatii generale | ||||||
| DA40140154 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DAMIR CONSTRUCT SRL CUI: 24253710 | furnizare | 14820000-5 | 17.04.2026 | 3,020 |
| Contract object: geam termopan f6-313/24mm | ||||||
| DA38184689 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | DAMIR CONSTRUCT SRL CUI: 24253710 | lucrari | 45453000-7 | 27.05.2025 | 180,096 |
| Contract object: lucrari de reparatii | ||||||
| DA34192856 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DAMIR CONSTRUCT SRL CUI: 24253710 | furnizare | 44112240-2 | 11.10.2023 | 10,650 |
| Contract object: parchet laminat 8mm clasa 33 si accesorii | ||||||
| DA34039417 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | DAMIR CONSTRUCT SRL CUI: 24253710 | lucrari | 45453000-7 | 19.09.2023 | 55,381 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA33924971 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DAMIR CONSTRUCT SRL CUI: 24253710 | furnizare | 44112240-2 | 05.09.2023 | 9,300 |
| Contract object: parchet laminat 8mm clasa 33 si accesorii | ||||||
| DA33874336 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | DAMIR CONSTRUCT SRL CUI: 24253710 | lucrari | 45330000-9 | 25.08.2023 | 17,278 |
| Contract object: lucrari de reparatii interioare, instalatii sanitare | ||||||
| DA33710844 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | DAMIR CONSTRUCT SRL CUI: 24253710 | lucrari | 45453000-7 | 25.07.2023 | 23,036 |
| Contract object: reparatii curente | ||||||
| DA30904599 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DAMIR CONSTRUCT SRL CUI: 24253710 | furnizare | 45441000-0 | 28.06.2022 | 1,365 |
| Contract object: geam termopan 24 mm float | ||||||
| DA30691086 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | DAMIR CONSTRUCT SRL CUI: 24253710 | lucrari | 45453000-7 | 26.05.2022 | 48,571 |
| Contract object: lucrari de reparatii scari exterioare la dispeceratul integrat de urgenta | ||||||
| DA30295082 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | DAMIR CONSTRUCT SRL CUI: 24253710 | lucrari | 45453000-7 | 04.04.2022 | 95,148 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA29958453 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | DAMIR CONSTRUCT SRL CUI: 24253710 | lucrari | 45450000-6 | 16.02.2022 | 1,681 |
| Contract object: refacere scari exterioare diu 112 | ||||||
| DA29710744 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DAMIR CONSTRUCT SRL CUI: 24253710 | furnizare | 39130000-2 | 03.01.2022 | 9,678 |
| Contract object: mobilier din pal post paza si secretariat | ||||||
| DA29707179 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DAMIR CONSTRUCT SRL CUI: 24253710 | furnizare | 39515100-6 | 30.12.2021 | 1,475 |
| Contract object: perdea pangliga | ||||||
| DA29707654 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DAMIR CONSTRUCT SRL CUI: 24253710 | furnizare | 44112240-2 | 30.12.2021 | 9,900 |
| Contract object: parchet laminat | ||||||
| DA29424282 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | DAMIR CONSTRUCT SRL CUI: 24253710 | lucrari | 45453000-7 | 03.12.2021 | 47,899 |
| Contract object: reparatii renovare grup sanitar | ||||||
- 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