| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39456465 | COMUNA COCU CUI: 4318369 | DAMIR DINAMIC SIMBOL SRL CUI: 31883955 | servicii | 90620000-9 | 05.12.2025 | 33,060 |
| Contract object: servicii de deszapezire pentru comuna cocu, judetul arges | ||||||
| DA39456312 | COMUNA COCU CUI: 4318369 | DAMIR DINAMIC SIMBOL SRL CUI: 31883955 | furnizare | 44113910-7 | 05.12.2025 | 4,550 |
| Contract object: achizitie material antiderapant pentru comuna cocu, judetul arges | ||||||
| DA39163412 | COMUNA BASCOV CUI: 4122078 | DAMIR DINAMIC SIMBOL SRL CUI: 31883955 | servicii | 90620000-9 | 28.10.2025 | 6,820 |
| Contract object: servicii de inlaturare a zapezii si ghetii, comuna bascov, judetul arges | ||||||
| DA39161469 | COMUNA BASCOV CUI: 4122078 | DAMIR DINAMIC SIMBOL SRL CUI: 31883955 | servicii | 90620000-9 | 28.10.2025 | 100,000 |
| Contract object: servicii de inlaturare a zapezii si ghetii, comuna bascov, judetul arges | ||||||
| DA36996667 | COMUNA COCU CUI: 4318369 | DAMIR DINAMIC SIMBOL SRL CUI: 31883955 | furnizare | 90620000-9 | 22.11.2024 | 3,800 |
| Contract object: procurare antiderapant | ||||||
| DA36977507 | COMUNA COCU CUI: 4318369 | DAMIR DINAMIC SIMBOL SRL CUI: 31883955 | servicii | 90620000-9 | 21.11.2024 | 18,600 |
| Contract object: servicii deszapezire+servicii imprastiat antiderapant | ||||||
| DA36674935 | JUDETUL ARGES CUI: 4229512 | DAMIR DINAMIC SIMBOL SRL CUI: 31883955 | lucrari | 45232150-8 | 10.10.2024 | 358,800 |
| Contract object: alimentare cu apa / foraj put | ||||||
| DA28406761 | APA CANAL VULTURESTI SRL CUI: 43633782 | DAMIR DINAMIC SIMBOL SRL CUI: 31883955 | lucrari | 45232400-6 | 16.07.2021 | 100,000 |
| Contract object: montare teava pvc dn 110 canalizare si fitinguri | ||||||
| DA28085233 | APA CANAL VULTURESTI SRL CUI: 43633782 | DAMIR DINAMIC SIMBOL SRL CUI: 31883955 | lucrari | 45232400-6 | 31.05.2021 | 407,100 |
| Contract object: racordarea la reteaua de canalizare, comuna vulturesti, sat vulturesti - dn73d | ||||||
| DA26945595 | COMUNA COCU CUI: 4318369 | DAMIR DINAMIC SIMBOL SRL CUI: 31883955 | lucrari | 90620000-9 | 04.12.2020 | 13,600 |
| Contract object: servicii de deszapezire si imprastiere cu material antiderapant | ||||||
| DA21752741 | COMUNA COCU CUI: 4318369 | DAMIR DINAMIC SIMBOL SRL CUI: 31883955 | servicii | 90620000-9 | 15.11.2018 | 9,600 |
| Contract object: servicii de deszapezire si imprastiere cu material antiderapant | ||||||
- 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