| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41050071 | COMUNA POSESTI CUI: 2843140 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45233142-6 | 26.08.2026 | 47,111 |
| Contract object: lucrari curente de intretinere si reparatii prin plombare a drumurilor din comuna posesti | ||||||
| DA40488704 | COMUNA MANECIU CUI: 2843221 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 44313100-8 | 27.05.2026 | 167,044 |
| Contract object: lucrari de reparatii imprejmuire gospodarie de apa | ||||||
| DA40482993 | COMUNA MANECIU CUI: 2843221 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45452000-0 | 27.05.2026 | 574,162 |
| Contract object: lucrari de reparatii gospodaria de apa din sat maneciu ungureni | ||||||
| DA40473131 | COMUNA MANECIU CUI: 2843221 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45233140-2 | 25.05.2026 | 718,290 |
| Contract object: lucrari de reparatii la drum satesc ds 4625(radu sultan) plombari asfaltice in vederea remedierii | ||||||
| DA40147521 | COMUNA CERASU CUI: 2843205 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45246000-3 | 06.04.2026 | 651,302 |
| Contract object: lucrari de reparatii consolidare a albiei - parau valea lespezii | ||||||
| DA39719823 | COMUNA MANECIU CUI: 2843221 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45233142-6 | 27.01.2026 | 214,521 |
| Contract object: reparatii drumuri maneciu | ||||||
| DA39444418 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45233161-5 | 04.12.2025 | 107,029 |
| Contract object: lucrari de amenajare curte scolara cu pavele- reabilitare | ||||||
| DA38697819 | COMUNA MANECIU CUI: 2843221 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45232453-2 | 18.08.2025 | 206,250 |
| Contract object: amenajare rigole pluviale si drumuri in maneciu ungureni, comuna maneciu | ||||||
| DA38115654 | COMUNA POSESTI CUI: 2843140 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45233141-9 | 15.05.2025 | 369,301 |
| Contract object: imbracaminte bituminoasa usoara; aleea salcamului - sat valea plopului;km0+000.000-km 0+173.00 | ||||||
| DA36408274 | COMUNA POSESTI CUI: 2843140 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45453000-7 | 30.08.2024 | 110,741 |
| Contract object: platforma pietonala si reparatii imprejmuire monument, scoala primara nucsoara de jos,comuna posesti | ||||||
| DA36227162 | COMUNA MANECIU CUI: 2843221 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45233142-6 | 31.07.2024 | 25,058 |
| Contract object: lucrari de reparatii canalizare in comuna maneciu | ||||||
| DA36227178 | COMUNA MANECIU CUI: 2843221 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45233142-6 | 31.07.2024 | 96,060 |
| Contract object: lucrari de reparatii drumuri in comuna maneciu | ||||||
| DA35996102 | COMUNA POSESTI CUI: 2843140 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45453000-7 | 21.06.2024 | 579,396 |
| Contract object: refacere imprejmuire si reamenajare platforma asfaltata, scoala primara nucsoara de jos | ||||||
| DA35952743 | COMUNA DRAJNA CUI: 2843973 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45232150-8 | 14.06.2024 | 849,149 |
| Contract object: 45232150-8 lucrari pentru conducte de alimentare cu apa (rev.2) | ||||||
| DA35845848 | COMUNA GURA-VITIOAREI CUI: 2843965 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45232453-2 | 30.05.2024 | 123,088 |
| Contract object: executie lucrari ,,amenajare rigola in zina biserica sat bughea de jos | ||||||
| DA35614536 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45453000-7 | 25.04.2024 | 713,619 |
| Contract object: lucrari reparatii scara principala corp a+b | ||||||
| DA35539431 | COMUNA MANECIU CUI: 2843221 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45233140-2 | 18.04.2024 | 54,110 |
| Contract object: reparatii drumuri comunale | ||||||
| DA35391272 | COMUNA MANECIU CUI: 2843221 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45233140-2 | 01.04.2024 | 79,839 |
| Contract object: lucrari de reparatii drum | ||||||
| DA35306967 | COMUNA MANECIU CUI: 2843221 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45233140-2 | 20.03.2024 | 39,012 |
| Contract object: lucrari de reparatii drumuri si podet | ||||||
| DA35096307 | COMUNA MANECIU CUI: 2843221 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45233140-2 | 26.02.2024 | 316,719 |
| Contract object: reparatii drumuri locale | ||||||
| DA34380828 | COMUNA MANECIU CUI: 2843221 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45233140-2 | 27.10.2023 | 29,081 |
| Contract object: lucrari de reparatii drumuri in maneciu ungureni, zona monument dn1a,comuna maneciu | ||||||
| DA34183039 | COMUNA MANECIU CUI: 2843221 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45233140-2 | 06.10.2023 | 750,011 |
| Contract object: continuare lucrari modernizare dc 22a cheia, comuna maneciu | ||||||
| DA34079571 | COMUNA MANECIU CUI: 2843221 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45262330-3 | 26.09.2023 | 119,023 |
| Contract object: lucrari de reparatii santuri | ||||||
| DA33997893 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45453000-7 | 13.09.2023 | 671,078 |
| Contract object: reparatii si igienizari pentru breaza conform deviz oferta | ||||||
| DA33898256 | COMUNA MANECIU CUI: 2843221 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45233142-6 | 30.08.2023 | 91,394 |
| Contract object: reparatii santuri si drum acces curti | ||||||
- 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