| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41053794 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | DALLANORA IMPEX SRL CUI: 31993451 | servicii | 50324100-3 | 26.08.2026 | 4,500 |
| Contract object: mentenanta irigatii | ||||||
| DA40739040 | ORAS ROVINARI CUI: 5057520 | DALLANORA IMPEX SRL CUI: 31993451 | furnizare | 42122130-0 | 01.07.2026 | 16,706 |
| Contract object: achizitie si montaj pompa de irigatii sdadion | ||||||
| DA40097497 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DALLANORA IMPEX SRL CUI: 31993451 | furnizare | 03111000-2 | 02.04.2026 | 8,340 |
| Contract object: diferite produse | ||||||
| DA38510422 | MUNICIPIUL CRAIOVA CUI: 4417214 | DALLANORA IMPEX SRL CUI: 31993451 | servicii | 43323000-3 | 14.07.2025 | 1,165 |
| Contract object: materiale consumabile cu manopera pentru fantana cu ceata | ||||||
| DA37863808 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DALLANORA IMPEX SRL CUI: 31993451 | furnizare | 09112200-9 | 11.04.2025 | 5,626 |
| Contract object: diferite produse | ||||||
| DA35430808 | ORAS ROVINARI CUI: 5057520 | DALLANORA IMPEX SRL CUI: 31993451 | furnizare | 42924300-2 | 09.04.2024 | 80,000 |
| Contract object: achizitie utilaj imprastiat nisip si plasa scarificat stadion tineretului rovinari | ||||||
| DA35421817 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DALLANORA IMPEX SRL CUI: 31993451 | furnizare | 03121100-6 | 08.04.2024 | 3,540 |
| Contract object: rasaduri flori | ||||||
| DA34716229 | EDILITARA PUBLIC SA CUI: 27295841 | DALLANORA IMPEX SRL CUI: 31993451 | servicii | 77310000-6 | 18.12.2023 | 3,784 |
| Contract object: amenajare spatii verzi (amenajare si pregatire a solului) | ||||||
| DA34031446 | EDILITARA PUBLIC SA CUI: 27295841 | DALLANORA IMPEX SRL CUI: 31993451 | furnizare | 03451200-8 | 18.09.2023 | 180,000 |
| Contract object: achizitionare bulbi de flori | ||||||
| DA33984651 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | DALLANORA IMPEX SRL CUI: 31993451 | furnizare | 45223822-4 | 12.09.2023 | 268,908 |
| Contract object: jardiniera olimpo | ||||||
| DA33401880 | COMUNA BREZNITA MOTRU CUI: 11383661 | DALLANORA IMPEX SRL CUI: 31993451 | servicii | 45111291-4 | 07.06.2023 | 33,595 |
| Contract object: amenajarea peisagistica | ||||||
| DA32915928 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DALLANORA IMPEX SRL CUI: 31993451 | furnizare | 19520000-7 | 29.03.2023 | 1,375 |
| Contract object: furnizare ghiveci 60 cm | ||||||
| DA32916075 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DALLANORA IMPEX SRL CUI: 31993451 | furnizare | 19520000-7 | 29.03.2023 | 11,510 |
| Contract object: furnizare ghiveci 95 cm | ||||||
| DA30307848 | SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | DALLANORA IMPEX SRL CUI: 31993451 | servicii | 45343230-4 | 04.04.2022 | 4,500 |
| Contract object: pornire sistem irigatii stadion | ||||||
| DA29450089 | COMUNA NICOLAE TITULESCU CUI: 5139760 | DALLANORA IMPEX SRL CUI: 31993451 | furnizare | 37400000-2 | 07.12.2021 | 10,049 |
| Contract object: articole si echipamente de sport | ||||||
| DA28926079 | COMUNA SOPOT CUI: 4553461 | DALLANORA IMPEX SRL CUI: 31993451 | servicii | 51122000-3 | 05.10.2021 | 5,324 |
| Contract object: steaguri sediu primarie | ||||||
| DA28877622 | MUNICIPIUL TG - JIU CUI: 4956065 | DALLANORA IMPEX SRL CUI: 31993451 | furnizare | 03111000-2 | 29.09.2021 | 11,220 |
| Contract object: samanta gazon regenerare | ||||||
| DA28317632 | MUNICIPIUL TG - JIU CUI: 4956065 | DALLANORA IMPEX SRL CUI: 31993451 | servicii | 77320000-9 | 02.07.2021 | 34,500 |
| Contract object: servici de mentenanta consultanta tehnica si operatiuni teren de fotbal (gazon) | ||||||
| DA28315777 | COMUNA SOPOT CUI: 4553461 | DALLANORA IMPEX SRL CUI: 31993451 | servicii | 71421000-5 | 02.07.2021 | 6,006 |
| Contract object: servicii proiectare reamenajare curte primarie | ||||||
| DA28057346 | MUNICIPIUL TG - JIU CUI: 4956065 | DALLANORA IMPEX SRL CUI: 31993451 | furnizare | 77310000-6 | 26.05.2021 | 39,720 |
| Contract object: pachet produse ingrijire gazon | ||||||
| DA27081883 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | DALLANORA IMPEX SRL CUI: 31993451 | servicii | 98300000-6 | 15.12.2020 | 20,000 |
| Contract object: servicii de montarea scaune si echipamente pentru tribune | ||||||
| DA26574772 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | DALLANORA IMPEX SRL CUI: 31993451 | lucrari | 45236119-7 | 14.10.2020 | 159,610 |
| Contract object: lucrare de refacere si amenajarea terasament teren fotbal | ||||||
| DA26574287 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | DALLANORA IMPEX SRL CUI: 31993451 | furnizare | 39113000-7 | 14.10.2020 | 90,000 |
| Contract object: scaune pentru tribune stadion municipal cetate deva | ||||||
| DA26324333 | COMUNA NICOLAE TITULESCU CUI: 5139760 | DALLANORA IMPEX SRL CUI: 31993451 | furnizare | 45232431-2 | 11.09.2020 | 9,983 |
| Contract object: pompa centrifuga de suprafata | ||||||
| DA24668210 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | DALLANORA IMPEX SRL CUI: 31993451 | lucrari | 45236119-7 | 11.12.2019 | 288,000 |
| Contract object: lucrare de refacere si reamenajarea terasament teren fotbal la stadion cetate deva | ||||||
- 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