| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39312238 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | DENMAR ELECTRO SERV SRL CUI: 29507703 | servicii | 50711000-2 | 18.11.2025 | 3,950 |
| Contract object: masurare electrica pram + emitere buletin | ||||||
| DA39242875 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 | DENMAR ELECTRO SERV SRL CUI: 29507703 | furnizare | 71314000-2 | 10.11.2025 | 600 |
| Contract object: achizitie | ||||||
| DA37786398 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | DENMAR ELECTRO SERV SRL CUI: 29507703 | furnizare | 45310000-3 | 01.04.2025 | 700 |
| Contract object: dosar tehnic instalatie electrica interioara | ||||||
| DA36975140 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | DENMAR ELECTRO SERV SRL CUI: 29507703 | servicii | 50711000-2 | 21.11.2024 | 3,950 |
| Contract object: masurare electrica pram + emitere buletin | ||||||
| DA36965793 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 | DENMAR ELECTRO SERV SRL CUI: 29507703 | servicii | 71314000-2 | 19.11.2024 | 500 |
| Contract object: achizitie | ||||||
| DA36700475 | COMUNA BRADU CUI: 5172600 | DENMAR ELECTRO SERV SRL CUI: 29507703 | lucrari | 45310000-3 | 14.10.2024 | 17,593 |
| Contract object: racordare statie de incarcare micruz electric la reteaua nationala de energie electrica | ||||||
| DA36553458 | COMUNA BRADU CUI: 5172600 | DENMAR ELECTRO SERV SRL CUI: 29507703 | lucrari | 45310000-3 | 20.09.2024 | 19,400 |
| Contract object: alimentare cu energie electrica statie pompare str. frasinului | ||||||
| DA36553495 | COMUNA BRADU CUI: 5172600 | DENMAR ELECTRO SERV SRL CUI: 29507703 | lucrari | 45310000-3 | 20.09.2024 | 12,730 |
| Contract object: alimentare cu energie electrica foraj buna vestire | ||||||
| DA36553540 | COMUNA BRADU CUI: 5172600 | DENMAR ELECTRO SERV SRL CUI: 29507703 | lucrari | 45231400-9 | 20.09.2024 | 25,740 |
| Contract object: alimentare cu energ. elect. statie pompare str. unitatii | ||||||
| DA36035433 | COMUNA BRADU CUI: 5172600 | DENMAR ELECTRO SERV SRL CUI: 29507703 | lucrari | 45231400-9 | 28.06.2024 | 7,716 |
| Contract object: alimentare cu energ. elect. statie pompe pe strada papadiei | ||||||
| DA35866726 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | DENMAR ELECTRO SERV SRL CUI: 29507703 | servicii | 45310000-3 | 04.06.2024 | 1,500 |
| Contract object: proiectare extindere alimentare cu energie electrica semafor trecere pietoni cu buton bd. republicii | ||||||
| DA35570838 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | DENMAR ELECTRO SERV SRL CUI: 29507703 | servicii | 45310000-3 | 23.04.2024 | 1,600 |
| Contract object: dosar tehnic instalatie electrica interioara | ||||||
| DA35058556 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | DENMAR ELECTRO SERV SRL CUI: 29507703 | servicii | 71323100-9 | 16.02.2024 | 2,500 |
| Contract object: proiectare alimentare cu energie electrica extindere retele iluminat public str.egalitatii | ||||||
| DA35058569 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | DENMAR ELECTRO SERV SRL CUI: 29507703 | servicii | 71323100-9 | 16.02.2024 | 1,300 |
| Contract object: proiectare alimentare cu energie electrica extindere iluminat public str. raului | ||||||
| DA34410764 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | DENMAR ELECTRO SERV SRL CUI: 29507703 | servicii | 71314000-2 | 01.11.2023 | 450 |
| Contract object: servicii de masurare si verificarea prizelor de inpamintare (pram) | ||||||
| DA34370351 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | DENMAR ELECTRO SERV SRL CUI: 29507703 | servicii | 50711000-2 | 27.10.2023 | 3,950 |
| Contract object: masurare electrica pram + emitere buletin | ||||||
| DA34214341 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | DENMAR ELECTRO SERV SRL CUI: 29507703 | servicii | 71323100-9 | 11.10.2023 | 11,000 |
| Contract object: proiectare alimentare cu energie electrica tonete si iluminat ornamental parc tineretului-mioveni ag | ||||||
| DA33752027 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | DENMAR ELECTRO SERV SRL CUI: 29507703 | servicii | 71314000-2 | 01.08.2023 | 14,850 |
| Contract object: servicii de masurare si verificarea prizelor de inpamintare (pram) | ||||||
| DA33435744 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | DENMAR ELECTRO SERV SRL CUI: 29507703 | servicii | 45310000-3 | 13.06.2023 | 1,000 |
| Contract object: dosar tehnic instalatie electrica interioara | ||||||
| DA32525668 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | DENMAR ELECTRO SERV SRL CUI: 29507703 | furnizare | 45310000-3 | 07.02.2023 | 1,700 |
| Contract object: proiectare extindere retea iluminat public str, dealul bisericii - mioveni, arges | ||||||
| DA32480927 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | DENMAR ELECTRO SERV SRL CUI: 29507703 | servicii | 45310000-3 | 02.02.2023 | 3,000 |
| Contract object: dosar tehnic instalatie electrica interioara semafoare | ||||||
| DA32192760 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | DENMAR ELECTRO SERV SRL CUI: 29507703 | lucrari | 45310000-3 | 15.12.2022 | 22,689 |
| Contract object: refacere instalatie electrica de detectie, iluminat exterior si interior, | ||||||
| DA31984686 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | DENMAR ELECTRO SERV SRL CUI: 29507703 | servicii | 71314000-2 | 24.11.2022 | 520 |
| Contract object: servicii de masurare si verificarea prizelor de inpamintare (pram) | ||||||
| DA31942625 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | DENMAR ELECTRO SERV SRL CUI: 29507703 | servicii | 50711000-2 | 21.11.2022 | 4,047 |
| Contract object: masurare electrica pram + emitere buletin | ||||||
| DA31740569 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | DENMAR ELECTRO SERV SRL CUI: 29507703 | servicii | 71314000-2 | 31.10.2022 | 910 |
| Contract object: servicii de masurare si verificarea prizelor de inpamintare (pram) | ||||||
- 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