| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33180492 | COMUNA ORLESTI CUI: 2573950 | DNT CONSTRUCT SRL CUI: 28505631 | furnizare | 34928400-2 | 05.05.2023 | 5,400 |
| Contract object: leagane pentru copii, centru de zi pentru copii silea | ||||||
| DA32186300 | COMUNA ORLESTI CUI: 2573950 | DNT CONSTRUCT SRL CUI: 28505631 | furnizare | 34928400-2 | 15.12.2022 | 2,700 |
| Contract object: cosuri stradale | ||||||
| DA32139821 | COMUNA ORLESTI CUI: 2573950 | DNT CONSTRUCT SRL CUI: 28505631 | furnizare | 34928400-2 | 13.12.2022 | 8,500 |
| Contract object: banci stradale | ||||||
| DA31670409 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | DNT CONSTRUCT SRL CUI: 28505631 | lucrari | 34928400-2 | 19.10.2022 | 9,895 |
| Contract object: lucrari de reparat si vopsit porti acces elevi, reparatii imprejmuire metalica teren fotbal | ||||||
| DA31367173 | COMUNA ORLESTI CUI: 2573950 | DNT CONSTRUCT SRL CUI: 28505631 | furnizare | 34928400-2 | 13.09.2022 | 12,750 |
| Contract object: mobilier stradal - banci | ||||||
| DA31167876 | MUNICIPIU DRAGASANI CUI: 2573829 | DNT CONSTRUCT SRL CUI: 28505631 | furnizare | 34928400-2 | 11.08.2022 | 12,000 |
| Contract object: mobilier stradal - banci odihna | ||||||
| DA31091492 | COMUNA ORLESTI CUI: 2573950 | DNT CONSTRUCT SRL CUI: 28505631 | furnizare | 34928400-2 | 28.07.2022 | 4,250 |
| Contract object: mobilier stradal-banci | ||||||
| DA30389293 | MUNICIPIU DRAGASANI CUI: 2573829 | DNT CONSTRUCT SRL CUI: 28505631 | furnizare | 34928400-2 | 13.04.2022 | 10,500 |
| Contract object: achizitionarea produselor banci stradale | ||||||
| DA29615431 | COMUNA ORLESTI CUI: 2573950 | DNT CONSTRUCT SRL CUI: 28505631 | furnizare | 45262410-8 | 17.12.2021 | 7,200 |
| Contract object: cosuri de gunoi stradale | ||||||
| DA29195059 | COMUNA ORLESTI CUI: 2573950 | DNT CONSTRUCT SRL CUI: 28505631 | lucrari | 45262400-5 | 05.11.2021 | 13,800 |
| Contract object: reparatii stadion | ||||||
| DA28927736 | COMUNA STREJESTI CUI: 4867685 | DNT CONSTRUCT SRL CUI: 28505631 | furnizare | 45262400-5 | 05.10.2021 | 5,900 |
| Contract object: lucrari de asamblare a structurilor metalice | ||||||
| DA28615179 | COMUNA ORLESTI CUI: 2573950 | DNT CONSTRUCT SRL CUI: 28505631 | furnizare | 45262410-8 | 24.08.2021 | 4,800 |
| Contract object: cosuri de gunoi stadale | ||||||
| DA28615100 | COMUNA ORLESTI CUI: 2573950 | DNT CONSTRUCT SRL CUI: 28505631 | furnizare | 45262400-5 | 24.08.2021 | 15,000 |
| Contract object: banci stradale | ||||||
| DA28016857 | MUNICIPIU DRAGASANI CUI: 2573829 | DNT CONSTRUCT SRL CUI: 28505631 | furnizare | 45262400-5 | 20.05.2021 | 24,600 |
| Contract object: achizitionarea produselor banci stradale si pergole metalice flori | ||||||
| DA27183716 | COMUNA ORLESTI CUI: 2573950 | DNT CONSTRUCT SRL CUI: 28505631 | furnizare | 45262400-5 | 29.12.2020 | 22,500 |
| Contract object: banci stradale | ||||||
| DA27165947 | COMUNA STREJESTI CUI: 4867685 | DNT CONSTRUCT SRL CUI: 28505631 | furnizare | 45262400-5 | 24.12.2020 | 1,415 |
| Contract object: lucrari de asamblare a structurilor metalice | ||||||
| DA27103049 | COMUNA STREJESTI CUI: 4867685 | DNT CONSTRUCT SRL CUI: 28505631 | furnizare | 45262400-5 | 22.12.2020 | 1,415 |
| Contract object: lucrari de asamblare a structurilor metalice | ||||||
| DA26450579 | COMUNA SCUNDU CUI: 2573926 | DNT CONSTRUCT SRL CUI: 28505631 | furnizare | 44000000-0 | 28.09.2020 | 8,862 |
| Contract object: imprejmuire metalica,locuri joaca pentru copii. | ||||||
| DA26450641 | COMUNA SCUNDU CUI: 2573926 | DNT CONSTRUCT SRL CUI: 28505631 | lucrari | 45262400-5 | 28.09.2020 | 7,500 |
| Contract object: mobilier stradal banci | ||||||
| DA26258502 | MUNICIPIU DRAGASANI CUI: 2573829 | DNT CONSTRUCT SRL CUI: 28505631 | furnizare | 45223100-7 | 03.09.2020 | 27,700 |
| Contract object: achizitie de ansambluri de structuri metalice | ||||||
| DA26148708 | COMUNA STREJESTI CUI: 4867685 | DNT CONSTRUCT SRL CUI: 28505631 | furnizare | 45262410-8 | 18.08.2020 | 2,310 |
| Contract object: lucrari de asamblare a structurilor metalice pentru constructii | ||||||
| DA26148823 | COMUNA STREJESTI CUI: 4867685 | DNT CONSTRUCT SRL CUI: 28505631 | furnizare | 45262400-5 | 18.08.2020 | 4,500 |
| Contract object: lucrari de asamblare a structurilor metalice | ||||||
| DA25995281 | MUNICIPIU DRAGASANI CUI: 2573829 | DNT CONSTRUCT SRL CUI: 28505631 | furnizare | 45262400-5 | 20.07.2020 | 26,400 |
| Contract object: achizitii produse confectii metalice la scari de bloc | ||||||
| DA25564716 | MUNICIPIU DRAGASANI CUI: 2573829 | DNT CONSTRUCT SRL CUI: 28505631 | furnizare | 45262400-5 | 05.05.2020 | 33,200 |
| Contract object: achizitie pergole metalice pentru trandafir si mobilier stradal | ||||||
| DA24795586 | MUNICIPIU DRAGASANI CUI: 2573829 | DNT CONSTRUCT SRL CUI: 28505631 | furnizare | 45262400-5 | 23.12.2019 | 4,800 |
| Contract object: confectionat si montat pergole trandafiri | ||||||
- 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