| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30760201 | COMUNA TIA MARE CUI: 5139833 | DARIMAR INTERCONS SRL CUI: 31618967 | furnizare | 39516000-2 | 06.06.2022 | 13,000 |
| Contract object: mese sala festivitati | ||||||
| DA30760262 | COMUNA TIA MARE CUI: 5139833 | DARIMAR INTERCONS SRL CUI: 31618967 | furnizare | 39121200-8 | 06.06.2022 | 7,500 |
| Contract object: blat masa festiva | ||||||
| DA28417287 | COMUNA IZBICENI CUI: 5139868 | DARIMAR INTERCONS SRL CUI: 31618967 | furnizare | 35111000-5 | 20.07.2021 | 500 |
| Contract object: racord imbinare tip c | ||||||
| DA28417320 | COMUNA IZBICENI CUI: 5139868 | DARIMAR INTERCONS SRL CUI: 31618967 | furnizare | 44482100-3 | 20.07.2021 | 3,500 |
| Contract object: furtun pompieri tip c | ||||||
| DA28240833 | COMUNA TIA MARE CUI: 5139833 | DARIMAR INTERCONS SRL CUI: 31618967 | furnizare | 39121200-8 | 23.06.2021 | 6,000 |
| Contract object: mese festivitati | ||||||
| DA28240721 | COMUNA TIA MARE CUI: 5139833 | DARIMAR INTERCONS SRL CUI: 31618967 | furnizare | 39121200-8 | 23.06.2021 | 4,200 |
| Contract object: blat masa festiva | ||||||
| DA26459717 | COMUNA TIA MARE CUI: 5139833 | DARIMAR INTERCONS SRL CUI: 31618967 | lucrari | 44190000-8 | 30.09.2020 | 17,160 |
| Contract object: reparatii si aplicat tencuieli decorative | ||||||
| DA26204607 | COMUNA TIA MARE CUI: 5139833 | DARIMAR INTERCONS SRL CUI: 31618967 | lucrari | 44190000-8 | 27.08.2020 | 79,560 |
| Contract object: tencuiala decorativa | ||||||
| DA26191991 | COMUNA TIA MARE CUI: 5139833 | DARIMAR INTERCONS SRL CUI: 31618967 | servicii | 50000000-5 | 25.08.2020 | 13,200 |
| Contract object: reparatii pavaj pietonal | ||||||
| DA25847841 | COMUNA TIA MARE CUI: 5139833 | DARIMAR INTERCONS SRL CUI: 31618967 | furnizare | 34928400-2 | 24.06.2020 | 13,700 |
| Contract object: banci stradale | ||||||
| DA24395004 | COMUNA LUNCA CUI: 4568608 | DARIMAR INTERCONS SRL CUI: 31618967 | furnizare | 39110000-6 | 18.11.2019 | 9,600 |
| Contract object: scaune si mese | ||||||
| DA24195465 | COMUNA LUNCA CUI: 4568608 | DARIMAR INTERCONS SRL CUI: 31618967 | lucrari | 45261910-6 | 24.10.2019 | 49,490 |
| Contract object: lucrari de inlocuire a acoperisului sediului gradinitei vechi din satul prundu | ||||||
| DA23711863 | COMUNA LUNCA CUI: 4568608 | DARIMAR INTERCONS SRL CUI: 31618967 | furnizare | 44221310-1 | 26.08.2019 | 5,200 |
| Contract object: porti de acces in cimitirul din satul prundu | ||||||
| DA23711811 | COMUNA LUNCA CUI: 4568608 | DARIMAR INTERCONS SRL CUI: 31618967 | lucrari | 45342000-6 | 26.08.2019 | 78,750 |
| Contract object: lucrari de imprejmuire a cimitirului din satul prundu | ||||||
| DA21915274 | COMUNA LUNCA CUI: 4568608 | DARIMAR INTERCONS SRL CUI: 31618967 | furnizare | 31522000-1 | 03.12.2018 | 13,200 |
| Contract object: ghirlande luminoase | ||||||
| DA21542532 | COMUNA LUNCA CUI: 4568608 | DARIMAR INTERCONS SRL CUI: 31618967 | lucrari | 45400000-1 | 24.10.2018 | 70,000 |
| Contract object: lucrari de amenajare cabina sportiva si reparatie stadion | ||||||
| DA20768796 | COMUNA LUNCA CUI: 4568608 | DARIMAR INTERCONS SRL CUI: 31618967 | furnizare | 44423450-0 | 04.07.2018 | 5,500 |
| Contract object: placute inregistrare vehicule | ||||||
| DA20466569 | COMUNA LUNCA CUI: 4568608 | DARIMAR INTERCONS SRL CUI: 31618967 | lucrari | 45000000-7 | 30.05.2018 | 43,147 |
| Contract object: lucrari de constructii | ||||||
| DA20102375 | COMUNA LUNCA CUI: 4568608 | DARIMAR INTERCONS SRL CUI: 31618967 | lucrari | 45342000-6 | 21.04.2018 | 15,050 |
| Contract object: montare de gard la gradinita din satul prundu | ||||||
- 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