| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38703881 | COMUNA SMARDAN CUI: 4150000 | DONTU CONSTRUCT SRL CUI: 28631788 | lucrari | 45223300-9 | 18.08.2025 | 409,671 |
| Contract object: achizitie pt+ executie parcare its lot 1 | ||||||
| DA38165085 | COMUNA SMARDAN CUI: 4150000 | DONTU CONSTRUCT SRL CUI: 28631788 | lucrari | 45233142-6 | 21.05.2025 | 96,420 |
| Contract object: achizitie servicii de reparatie drumuri | ||||||
| DA37931300 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | DONTU CONSTRUCT SRL CUI: 28631788 | servicii | 60180000-3 | 16.04.2025 | 800 |
| Contract object: servicii de transport cu bascula dotata cu container | ||||||
| DA37102031 | COMUNA SMARDAN CUI: 4150000 | DONTU CONSTRUCT SRL CUI: 28631788 | servicii | 45520000-8 | 05.12.2024 | 8,400 |
| Contract object: servicii deszapezire | ||||||
| DA35651792 | COMUNA SMARDAN CUI: 4150000 | DONTU CONSTRUCT SRL CUI: 28631788 | servicii | 45500000-2 | 07.05.2024 | 4,080 |
| Contract object: prestari servicii de curatenie. | ||||||
| DA35512712 | COMUNA SMARDAN CUI: 4150000 | DONTU CONSTRUCT SRL CUI: 28631788 | lucrari | 45520000-8 | 16.04.2024 | 52,975 |
| Contract object: lucrari de intertinere prin pietruire in comuna smardan | ||||||
| DA34296118 | UNITATEA MILITARA 02468 CUI: 3602027 | DONTU CONSTRUCT SRL CUI: 28631788 | servicii | 90460000-9 | 20.10.2023 | 11,250 |
| Contract object: serviciu de vidanjare decantor, filtru biologic, rezervor ape uzate, wc exterior, separator | ||||||
| DA34016589 | UNITATEA MILITARA 02468 CUI: 3602027 | DONTU CONSTRUCT SRL CUI: 28631788 | servicii | 90460000-9 | 14.09.2023 | 13,000 |
| Contract object: serviciu de vidanjare decantor, filtru biologic, rezervor ape uzate, wc exterior, separator grasimi | ||||||
| DA33841679 | UNITATEA MILITARA 02468 CUI: 3602027 | DONTU CONSTRUCT SRL CUI: 28631788 | servicii | 90460000-9 | 18.08.2023 | 13,000 |
| Contract object: serviciu de vidanjare | ||||||
| DA33569842 | UNITATEA MILITARA 02468 CUI: 3602027 | DONTU CONSTRUCT SRL CUI: 28631788 | servicii | 90460000-9 | 30.06.2023 | 13,000 |
| Contract object: serviciu de vidanjare decantor, filtru biologic, rezervor ape uzate, wc exterior, separator grasimi | ||||||
| DA33356232 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | DONTU CONSTRUCT SRL CUI: 28631788 | servicii | 90460000-9 | 29.05.2023 | 20,000 |
| Contract object: serviciu de vidanjare fose septice | ||||||
| DA33225225 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | DONTU CONSTRUCT SRL CUI: 28631788 | servicii | 90460000-9 | 11.05.2023 | 25,000 |
| Contract object: vidanjare bazine de apa la um 02468 | ||||||
| DA32540877 | COMUNA SMARDAN CUI: 4150000 | DONTU CONSTRUCT SRL CUI: 28631788 | furnizare | 14212300-3 | 09.02.2023 | 17,955 |
| Contract object: materiale de intretinere drumuri, in comuna smardan, judetul galati | ||||||
| DA32536193 | COMUNA SMARDAN CUI: 4150000 | DONTU CONSTRUCT SRL CUI: 28631788 | lucrari | 45233141-9 | 08.02.2023 | 35,223 |
| Contract object: lucrari de intretinere prin pietruire, drumuri de interes local, in comuna smardan, judetul galati | ||||||
| DA32527315 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | DONTU CONSTRUCT SRL CUI: 28631788 | servicii | 90460000-9 | 08.02.2023 | 5,500 |
| Contract object: serviciu de vidanjare | ||||||
| DA32375439 | COMUNA SMARDAN CUI: 4150000 | DONTU CONSTRUCT SRL CUI: 28631788 | furnizare | 14212300-3 | 13.01.2023 | 14,250 |
| Contract object: materiale de intretinere drumuri | ||||||
| DA32278516 | COMUNA SMARDAN CUI: 4150000 | DONTU CONSTRUCT SRL CUI: 28631788 | lucrari | 45233141-9 | 22.12.2022 | 36,302 |
| Contract object: intretinere prin pietruire drumuri de interes local | ||||||
| DA32267459 | COMUNA SMARDAN CUI: 4150000 | DONTU CONSTRUCT SRL CUI: 28631788 | lucrari | 45233141-9 | 21.12.2022 | 40,971 |
| Contract object: intretinere prin pietruire drumuri de interes local | ||||||
| DA30483172 | COMUNA SMARDAN CUI: 4150000 | DONTU CONSTRUCT SRL CUI: 28631788 | servicii | 45520000-8 | 29.04.2022 | 3,760 |
| Contract object: inchiriere utilaje cu operator | ||||||
| DA29524814 | COMUNA SMARDAN CUI: 4150000 | DONTU CONSTRUCT SRL CUI: 28631788 | lucrari | 45233141-9 | 10.12.2021 | 55,000 |
| Contract object: lucrari de intretinere prin pietruire drumuri de interes local in sat cismele, comuna smardan | ||||||
| DA28295898 | COMUNA SMARDAN CUI: 4150000 | DONTU CONSTRUCT SRL CUI: 28631788 | lucrari | 45111291-4 | 30.06.2021 | 27,970 |
| Contract object: lucrare de curatare si excavare groapa de gunoi | ||||||
| DA27330627 | COMUNA SMARDAN CUI: 4150000 | DONTU CONSTRUCT SRL CUI: 28631788 | lucrari | 45500000-2 | 05.02.2021 | 30,000 |
| Contract object: lucrari intretinere drumuri cu inchiriere de utilaje | ||||||
| DA27331063 | COMUNA SMARDAN CUI: 4150000 | DONTU CONSTRUCT SRL CUI: 28631788 | lucrari | 45233141-9 | 05.02.2021 | 13,000 |
| Contract object: lucrari intretinere drumuri cu inchiriere de utilaje | ||||||
| DA27255101 | COMUNA SMARDAN CUI: 4150000 | DONTU CONSTRUCT SRL CUI: 28631788 | lucrari | 45520000-8 | 20.01.2021 | 13,000 |
| Contract object: inchiriere buldoexcavator pentru lucrari intretinere drumuri. | ||||||
| DA27255173 | COMUNA SMARDAN CUI: 4150000 | DONTU CONSTRUCT SRL CUI: 28631788 | lucrari | 45500000-2 | 20.01.2021 | 34,000 |
| Contract object: inchiriere bascula 8x4 pentru servicii si lucrari reparatii drumuri. | ||||||
- 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