| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40941703 | COMUNA CRUCEA CUI: 4326876 | DERALMAT SRL CUI: 27903400 | servicii | 45500000-2 | 05.08.2026 | 6,960 |
| Contract object: decolmatare si protejare maluri parauri | ||||||
| DA40276389 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | DERALMAT SRL CUI: 27903400 | lucrari | 45255100-0 | 04.05.2026 | 17,934 |
| Contract object: amenajare platforma foraj f4 snam - rosu | ||||||
| DA38700971 | ORASUL BROSTENI CUI: 5927254 | DERALMAT SRL CUI: 27903400 | servicii | 45500000-2 | 14.08.2025 | 106,700 |
| Contract object: inchiriere utilaje de constructii + transport utilaj | ||||||
| DA38522890 | COMUNA CRUCEA CUI: 4326876 | DERALMAT SRL CUI: 27903400 | lucrari | 45233140-2 | 14.07.2025 | 9,100 |
| Contract object: reparatii drumuri | ||||||
| DA38439575 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | DERALMAT SRL CUI: 27903400 | furnizare | 45233140-2 | 01.07.2025 | 10,426 |
| Contract object: reparatii drumuri | ||||||
| DA36325471 | COMUNA CRUCEA CUI: 4326876 | DERALMAT SRL CUI: 27903400 | lucrari | 45233140-2 | 21.08.2024 | 19,500 |
| Contract object: reparatii drumuri | ||||||
| DA35480533 | COMUNA CRUCEA CUI: 4326876 | DERALMAT SRL CUI: 27903400 | lucrari | 45233140-2 | 11.04.2024 | 9,900 |
| Contract object: reparatii drumuri | ||||||
| DA31296769 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DERALMAT SRL CUI: 27903400 | furnizare | 37400000-2 | 05.09.2022 | 12,605 |
| Contract object: banci de rezerva jucatori - baza sportiva | ||||||
| DA30125829 | COMUNA CRUCEA CUI: 4326876 | DERALMAT SRL CUI: 27903400 | servicii | 60000000-8 | 10.03.2022 | 3,374 |
| Contract object: prestari servicii inchiriere excavator | ||||||
| DA28510433 | COMUNA CRUCEA CUI: 4326876 | DERALMAT SRL CUI: 27903400 | servicii | 45520000-8 | 04.08.2021 | 1,728 |
| Contract object: inchiriere excavator si servicii de transport | ||||||
| DA26664706 | SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 | DERALMAT SRL CUI: 27903400 | servicii | 60000000-8 | 26.10.2020 | 2,800 |
| Contract object: transport | ||||||
| DA26663067 | SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 | DERALMAT SRL CUI: 27903400 | servicii | 60000000-8 | 26.10.2020 | 960 |
| Contract object: transport | ||||||
| DA25922308 | SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 | DERALMAT SRL CUI: 27903400 | servicii | 60000000-8 | 07.07.2020 | 280 |
| Contract object: transport | ||||||
| DA25647581 | COMUNA CIOCANESTI CUI: 14953600 | DERALMAT SRL CUI: 27903400 | furnizare | 44316400-2 | 19.05.2020 | 11,470 |
| Contract object: banca de rezerva | ||||||
| DA24425683 | SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 | DERALMAT SRL CUI: 27903400 | servicii | 60000000-8 | 19.11.2019 | 630 |
| Contract object: transport | ||||||
| DA22769763 | COMUNA DORNA ARINI CUI: 6576100 | DERALMAT SRL CUI: 27903400 | servicii | 60000000-8 | 08.04.2019 | 450 |
| Contract object: servicii de transport | ||||||
| DA21994105 | SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 | DERALMAT SRL CUI: 27903400 | servicii | 60000000-8 | 07.12.2018 | 800 |
| Contract object: servicii de transport | ||||||
| DA21177291 | SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 | DERALMAT SRL CUI: 27903400 | servicii | 60000000-8 | 12.09.2018 | 760 |
| Contract object: servicii de transport | ||||||
- 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