| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31274090 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | PRO ENERGY DAMATIS SRL CUI: 29270347 | servicii | 45331100-7 | 31.08.2022 | 18,908 |
| Contract object: lucrari de instalare centrala termica | ||||||
| DA30702345 | MUNICIPIUL FOCSANI CUI: 4350645 | PRO ENERGY DAMATIS SRL CUI: 29270347 | servicii | 09123000-7 | 31.05.2022 | 9,900 |
| Contract object: servicii de revizie tehnica periodica(la 10 ani) - centrale termice blocuri anl | ||||||
| DA30432219 | CRESA FOCSANI CUI: 32199824 | PRO ENERGY DAMATIS SRL CUI: 29270347 | lucrari | 09123000-7 | 19.04.2022 | 5,000 |
| Contract object: modificare instalatie utilizare gaze naturale. | ||||||
| DA30294867 | COMUNA PUFESTI CUI: 4350459 | PRO ENERGY DAMATIS SRL CUI: 29270347 | furnizare | 09123000-7 | 01.04.2022 | 20,000 |
| Contract object: actualizare deviz general gaze | ||||||
| DA29959579 | MUNICIPIUL FOCSANI CUI: 4350645 | PRO ENERGY DAMATIS SRL CUI: 29270347 | servicii | 09123000-7 | 18.02.2022 | 3,528 |
| Contract object: verificare tehnica periodica-2 ani- instalatii gaze naturale | ||||||
| DA29659562 | COMUNA CAMPINEANCA CUI: 4297983 | PRO ENERGY DAMATIS SRL CUI: 29270347 | servicii | 45233160-8 | 22.12.2021 | 60,000 |
| Contract object: reparatii drumuri pietruite in intravilan | ||||||
| DA28795304 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | PRO ENERGY DAMATIS SRL CUI: 29270347 | lucrari | 09123000-7 | 20.09.2021 | 13,109 |
| Contract object: centrala gaze naturale | ||||||
| DA28449050 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | PRO ENERGY DAMATIS SRL CUI: 29270347 | lucrari | 45333000-0 | 26.07.2021 | 54,303 |
| Contract object: redimensionare instalatie gaze naturale | ||||||
| DA27726404 | MUNICIPIUL FOCSANI CUI: 4350645 | PRO ENERGY DAMATIS SRL CUI: 29270347 | lucrari | 45333000-0 | 12.04.2021 | 5,000 |
| Contract object: instalatie utilizare gaze naturale presiune joasa-extindere cu 12 sali de clasa a sc. nr.3,focsani | ||||||
| DA27303195 | MUNICIPIUL FOCSANI CUI: 4350645 | PRO ENERGY DAMATIS SRL CUI: 29270347 | servicii | 71630000-3 | 01.02.2021 | 660 |
| Contract object: verificare tehnica obligatorie a instalatiei de gaze naturale | ||||||
| DA26803941 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | PRO ENERGY DAMATIS SRL CUI: 29270347 | servicii | 71321000-4 | 12.11.2020 | 2,000 |
| Contract object: avizare bransament si instalatii inter. gaze nat, proiectare instal. interioare si bransame gaze nat | ||||||
| DA25420952 | MUNICIPIUL FOCSANI CUI: 4350645 | PRO ENERGY DAMATIS SRL CUI: 29270347 | servicii | 71630000-3 | 07.04.2020 | 2,475 |
| Contract object: verificare tehnica periodica la 2 ani a instalatiei de gaze | ||||||
| DA24832419 | MUNICIPIUL FOCSANI CUI: 4350645 | PRO ENERGY DAMATIS SRL CUI: 29270347 | servicii | 09123000-7 | 17.01.2020 | 2,353 |
| Contract object: servicii de verificare tehnica periodica (2 ani) a instalatiilor de gaze naturale | ||||||
| DA23518165 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | PRO ENERGY DAMATIS SRL CUI: 29270347 | lucrari | 45300000-0 | 18.07.2019 | 34,009 |
| Contract object: reabilitare canal termic | ||||||
| DA23518202 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | PRO ENERGY DAMATIS SRL CUI: 29270347 | lucrari | 39715000-7 | 18.07.2019 | 4,933 |
| Contract object: instalare boiler acm grup sanitar | ||||||
| DA22442388 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | PRO ENERGY DAMATIS SRL CUI: 29270347 | servicii | 09123000-7 | 20.02.2019 | 252 |
| Contract object: verificare gaze naturale | ||||||
| DA21792353 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | PRO ENERGY DAMATIS SRL CUI: 29270347 | servicii | 71631000-0 | 20.11.2018 | 2,025 |
| Contract object: verificare instalatii utilizare gaze sdee focsani | ||||||
| DA21269507 | COMUNA TIFESTI CUI: 4350661 | PRO ENERGY DAMATIS SRL CUI: 29270347 | lucrari | 45200000-9 | 21.09.2018 | 83,521 |
| Contract object: lucrari de reparatii dispensar uman conform oferta | ||||||
| DA21082978 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | PRO ENERGY DAMATIS SRL CUI: 29270347 | lucrari | 45400000-1 | 29.08.2018 | 11,642 |
| Contract object: reparatii fatada exterioara si aplicare strat vopsea | ||||||
| DA20579853 | COMUNA TIFESTI CUI: 4350661 | PRO ENERGY DAMATIS SRL CUI: 29270347 | lucrari | 45200000-9 | 12.06.2018 | 184,112 |
| Contract object: construire grup sanitar scoala generala | ||||||
| DA20220056 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | PRO ENERGY DAMATIS SRL CUI: 29270347 | lucrari | 71314310-8 | 05.05.2018 | 16,200 |
| Contract object: contorizare energie termica pentru 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