| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38416040 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | DABADI SRL CUI: 25643192 | servicii | 50700000-2 | 26.06.2025 | 11,940 |
| Contract object: reparatie curenta instalatie de apa - ponton acostare pa1887 | ||||||
| DA38248209 | COMUNA DEVESEL CUI: 7643534 | DABADI SRL CUI: 25643192 | furnizare | 45331100-7 | 02.06.2025 | 19,328 |
| Contract object: echipament centrala peleti | ||||||
| DA36829072 | COMUNA DEVESEL CUI: 7643534 | DABADI SRL CUI: 25643192 | lucrari | 45331100-7 | 31.10.2024 | 12,290 |
| Contract object: refacere legaturi centrala termica | ||||||
| DA36719769 | COMUNA MEHADICA CUI: 3227513 | DABADI SRL CUI: 25643192 | furnizare | 39715210-2 | 16.10.2024 | 33,069 |
| Contract object: achizitie echipament de incalzire centrala | ||||||
| DA35676525 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | DABADI SRL CUI: 25643192 | servicii | 50700000-2 | 10.05.2024 | 3,797 |
| Contract object: reparatie instalatie sanitara la cladirea sediului administrativ al capitaniei zonale dr.tr.severin | ||||||
| DA35073873 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | DABADI SRL CUI: 25643192 | servicii | 45232141-2 | 21.02.2024 | 3,782 |
| Contract object: instalatii de incalzire | ||||||
| DA34878711 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | DABADI SRL CUI: 25643192 | lucrari | 45232141-2 | 22.01.2024 | 9,298 |
| Contract object: instalatii de incalzire | ||||||
| DA34398481 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | DABADI SRL CUI: 25643192 | lucrari | 45232141-2 | 30.10.2023 | 30,145 |
| Contract object: instalatii de incalzire | ||||||
| DA32658224 | COMUNA MEHADICA CUI: 3227513 | DABADI SRL CUI: 25643192 | furnizare | 39715210-2 | 27.02.2023 | 40,745 |
| Contract object: achizitie centrala si materiale pt instalatii termice | ||||||
| DA32562755 | COMUNA PUNGHINA CUI: 6449913 | DABADI SRL CUI: 25643192 | lucrari | 45232141-2 | 13.02.2023 | 40,672 |
| Contract object: inlocuire cazan incalzire pentru scoala gimnaziala punghina | ||||||
| DA32248719 | SCOALA GIMNAZIALA CUI: 29151133 | DABADI SRL CUI: 25643192 | servicii | 45232141-2 | 20.12.2022 | 5,880 |
| Contract object: refacere instalatie incalzire | ||||||
| DA32174605 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | DABADI SRL CUI: 25643192 | lucrari | 42131400-0 | 14.12.2022 | 60,000 |
| Contract object: robinete sau vane pentru instalatii sanitare . | ||||||
| DA32001483 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | DABADI SRL CUI: 25643192 | lucrari | 45330000-9 | 25.11.2022 | 4,474 |
| Contract object: reparatii instalatii sanitare | ||||||
| DA31322451 | SCOALA GIMNAZIALA ILOVAT CUI: 28997488 | DABADI SRL CUI: 25643192 | lucrari | 45330000-9 | 06.09.2022 | 1,874 |
| Contract object: lucrari de instalatii de apa | ||||||
| DA31195519 | COMUNA BRANISTEA CUI: 16408686 | DABADI SRL CUI: 25643192 | lucrari | 45232141-2 | 18.08.2022 | 20,930 |
| Contract object: lucrare de inlocuire calorifere scoala gimnaziala branistea | ||||||
| DA24892670 | COMUNA OBARSIA DE CAMP CUI: 7643062 | DABADI SRL CUI: 25643192 | lucrari | 45331100-7 | 22.01.2020 | 43,000 |
| Contract object: inlocuire centrala termica | ||||||
| DA24547029 | COMUNA SALCIA CUI: 4550961 | DABADI SRL CUI: 25643192 | furnizare | 45331100-7 | 02.12.2019 | 46,530 |
| Contract object: achizitie si montaj echipamente de incalzire termica scoala gimnaziala salcia | ||||||
| DA24409990 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | DABADI SRL CUI: 25643192 | lucrari | 45331100-7 | 18.11.2019 | 32,940 |
| Contract object: lucrari instalatii sanitare | ||||||
| DA22078161 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | DABADI SRL CUI: 25643192 | servicii | 24951311-8 | 17.12.2018 | 1,678 |
| Contract object: umplere cu antigel instalatie de incalzire | ||||||
- 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