| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41010153 | COMUNA SURA MICA CUI: 4241109 | DENAMI GRUP SRL CUI: 29318488 | servicii | 90600000-3 | 19.08.2026 | 53,298 |
| Contract object: decolmatare rigola | ||||||
| DA40807147 | COMUNA SURA MICA CUI: 4241109 | DENAMI GRUP SRL CUI: 29318488 | lucrari | 45233140-2 | 14.07.2026 | 182,302 |
| Contract object: reabilitare drum comunal | ||||||
| DA40813211 | COMUNA SURA MICA CUI: 4241109 | DENAMI GRUP SRL CUI: 29318488 | lucrari | 45233140-2 | 14.07.2026 | 256,764 |
| Contract object: amenajare drum | ||||||
| DA40443191 | COMUNA TURNU ROSU CUI: 4603519 | DENAMI GRUP SRL CUI: 29318488 | lucrari | 45112500-0 | 20.05.2026 | 41,990 |
| Contract object: pregatire terasament strada calea munceiului | ||||||
| DA38908735 | COMUNA SURA MICA CUI: 4241109 | DENAMI GRUP SRL CUI: 29318488 | lucrari | 45233140-2 | 23.09.2025 | 126,500 |
| Contract object: amenajare drum | ||||||
| DA38573188 | COMUNA TURNU ROSU CUI: 4603519 | DENAMI GRUP SRL CUI: 29318488 | servicii | 90600000-3 | 22.07.2025 | 19,200 |
| Contract object: decolmatare si igienizare rau in sat sebesu de jos, comuna turnu rosu, sibiu | ||||||
| DA38551924 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | DENAMI GRUP SRL CUI: 29318488 | furnizare | 45432112-2 | 17.07.2025 | 20,645 |
| Contract object: furnizare si montare pavaj | ||||||
| DA38330767 | COMUNA SURA MICA CUI: 4241109 | DENAMI GRUP SRL CUI: 29318488 | lucrari | 45233141-9 | 13.06.2025 | 163,500 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA38221370 | COMUNA GARBOVA CUI: 4562044 | DENAMI GRUP SRL CUI: 29318488 | lucrari | 45233140-2 | 28.05.2025 | 897,649 |
| Contract object: amenajare piateta centrala - comuna garbova, judetul alba | ||||||
| DA37830699 | COMUNA SURA MICA CUI: 4241109 | DENAMI GRUP SRL CUI: 29318488 | lucrari | 45233142-6 | 04.04.2025 | 187,500 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA37209560 | COMUNA GARBOVA CUI: 4562044 | DENAMI GRUP SRL CUI: 29318488 | lucrari | 45233142-6 | 17.12.2024 | 26,000 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA36908750 | COMUNA SURA MICA CUI: 4241109 | DENAMI GRUP SRL CUI: 29318488 | lucrari | 45112000-5 | 12.11.2024 | 98,125 |
| Contract object: lucrari de sapaturi | ||||||
| DA36409188 | COMUNA SURA MICA CUI: 4241109 | DENAMI GRUP SRL CUI: 29318488 | servicii | 50000000-5 | 30.08.2024 | 87,500 |
| Contract object: reparatie drum si curatare santuri | ||||||
| DA36383180 | COMUNA GARBOVA CUI: 4562044 | DENAMI GRUP SRL CUI: 29318488 | lucrari | 45233120-6 | 29.08.2024 | 896,613 |
| Contract object: executie lucrari amenajare trotuare si spatii verzi in satul reciu, comuna garbova jud. alba | ||||||
| DA35360847 | COMUNA BRUIU CUI: 4480270 | DENAMI GRUP SRL CUI: 29318488 | lucrari | 90470000-2 | 27.03.2024 | 84,033 |
| Contract object: lucrari de curatare si intretinere rigole | ||||||
| DA34984228 | COMUNA SURA MICA CUI: 4241109 | DENAMI GRUP SRL CUI: 29318488 | servicii | 90470000-2 | 07.02.2024 | 174,000 |
| Contract object: servicii de curatare canale | ||||||
| DA32831030 | COMUNA GARBOVA CUI: 4562044 | DENAMI GRUP SRL CUI: 29318488 | lucrari | 45232130-2 | 20.03.2023 | 489,800 |
| Contract object: modernizarea sistemului de scurgere a apelor pluviale pe tronsonul (l=800 m) la dj 106f in comuna g | ||||||
| DA32692125 | COMUNA GARBOVA CUI: 4562044 | DENAMI GRUP SRL CUI: 29318488 | lucrari | 45233120-6 | 01.03.2023 | 889,200 |
| Contract object: reabilitarea si modernizarea tramei stradale din comuna garbova judetul alba | ||||||
| DA30753646 | COMUNA PORUMBACU DE JOS CUI: 4480246 | DENAMI GRUP SRL CUI: 29318488 | lucrari | 45232150-8 | 09.06.2022 | 446,650 |
| Contract object: lucrari pentru conducte de alimentare cu apa | ||||||
- 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