| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39441452 | COMUNA BERCA CUI: 3662665 | DANUR SRL CUI: 25165586 | lucrari | 45453000-7 | 04.12.2025 | 30,000 |
| Contract object: reparatii la reteaua de distributie apa berca | ||||||
| DA38792901 | COMUNA BERCA CUI: 3662665 | DANUR SRL CUI: 25165586 | lucrari | 45233142-6 | 03.09.2025 | 168,000 |
| Contract object: lucrari de reparare prin plombare asfalt in zona blocuri berca | ||||||
| DA36412837 | COMUNA MOVILITA CUI: 4364810 | DANUR SRL CUI: 25165586 | lucrari | 45000000-7 | 31.08.2024 | 143,882 |
| Contract object: amenajare curte si construire gard gradinita in comuna movilita jud. ialomita | ||||||
| DA36412841 | COMUNA MOVILITA CUI: 4364810 | DANUR SRL CUI: 25165586 | lucrari | 45000000-7 | 31.08.2024 | 192,665 |
| Contract object: amenajare curte si construire gard dispensar uman in comuna movilita jud. ialomita | ||||||
| DA36383653 | COMUNA MOVILITA CUI: 4364810 | DANUR SRL CUI: 25165586 | lucrari | 45000000-7 | 30.08.2024 | 415,570 |
| Contract object: amenajare curte scoala gimnaziala comuna movilita jud. ialomita | ||||||
| DA30904973 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DANUR SRL CUI: 25165586 | lucrari | 45232400-6 | 28.06.2022 | 12,473 |
| Contract object: lucrari de remediere avarie la canalizarea de evacuare a apelor pluviale si menajere in curtea sjubu | ||||||
| DA29528941 | COMUNA GALBINASI CUI: 3724440 | DANUR SRL CUI: 25165586 | lucrari | 45232400-6 | 13.12.2021 | 28,644 |
| Contract object: extindere sistem de canalizare in comuna galbinasi, judetul buzau - aleea veterinarului | ||||||
| DA29376127 | COMUNA MAIA CUI: 16384617 | DANUR SRL CUI: 25165586 | lucrari | 45233161-5 | 25.11.2021 | 328,723 |
| Contract object: luat comuna maia doreste sa construiasca un trotuar pe str.scolii. | ||||||
- 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