| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38845614 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | furnizare | 39516000-2 | 15.09.2025 | 4,260 |
| Contract object: banca stradala cu structura metalica | ||||||
| DA38845697 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | furnizare | 39516000-2 | 15.09.2025 | 1,800 |
| Contract object: cos de gunoi | ||||||
| DA38636123 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | lucrari | 44113120-2 | 04.08.2025 | 31,000 |
| Contract object: alee din pavele | ||||||
| DA36991909 | COMUNA DANEASA CUI: 5292496 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | lucrari | 44112000-8 | 22.11.2024 | 150,000 |
| Contract object: construire garaj pentru masina pompieri si anexa auto | ||||||
| DA35068217 | COMUNA DANEASA CUI: 5292496 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | lucrari | 34928200-0 | 21.02.2024 | 4,300 |
| Contract object: poarta metalica pe sina cu grinda de beton, avand lungimea de 5 m si inaltimea de 1,65 m | ||||||
| DA34205835 | COMUNA DANEASA CUI: 5292496 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | lucrari | 44112000-8 | 10.10.2023 | 27,500 |
| Contract object: foisor metalic 5m/4m | ||||||
| DA34113989 | COMUNA DANEASA CUI: 5292496 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | furnizare | 39113600-3 | 28.09.2023 | 3,200 |
| Contract object: banca | ||||||
| DA34114031 | COMUNA DANEASA CUI: 5292496 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | lucrari | 45262300-4 | 28.09.2023 | 5,365 |
| Contract object: alee betonata cu grosimea de 10 cm si armatura | ||||||
| DA33699252 | COMUNA DANEASA CUI: 5292496 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | furnizare | 39516000-2 | 24.07.2023 | 4,500 |
| Contract object: cos de gunoi | ||||||
| DA33699276 | COMUNA DANEASA CUI: 5292496 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | furnizare | 39113600-3 | 24.07.2023 | 12,000 |
| Contract object: banca | ||||||
| DA33699304 | COMUNA DANEASA CUI: 5292496 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | furnizare | 37535210-2 | 24.07.2023 | 4,000 |
| Contract object: leagan | ||||||
| DA33699334 | COMUNA DANEASA CUI: 5292496 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | furnizare | 37535250-4 | 24.07.2023 | 6,000 |
| Contract object: balansoar | ||||||
| DA33699350 | COMUNA DANEASA CUI: 5292496 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | furnizare | 37535230-8 | 24.07.2023 | 8,000 |
| Contract object: calut | ||||||
| DA33699375 | COMUNA DANEASA CUI: 5292496 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | furnizare | 43325000-7 | 24.07.2023 | 1,700 |
| Contract object: masa cu doua bancute | ||||||
| DA33699399 | COMUNA DANEASA CUI: 5292496 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | furnizare | 43325000-7 | 24.07.2023 | 21,000 |
| Contract object: casuta dubla cu doua tobogane | ||||||
| DA33699431 | COMUNA DANEASA CUI: 5292496 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | lucrari | 45262300-4 | 24.07.2023 | 20,350 |
| Contract object: alei betonate cu grosimea de 10 cm si armatura | ||||||
| DA33699454 | COMUNA DANEASA CUI: 5292496 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | furnizare | 71421000-5 | 24.07.2023 | 4,500 |
| Contract object: tuie | ||||||
| DA33699465 | COMUNA DANEASA CUI: 5292496 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | furnizare | 14212310-6 | 24.07.2023 | 400 |
| Contract object: margaritar | ||||||
| DA33699488 | COMUNA DANEASA CUI: 5292496 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | furnizare | 34928200-0 | 24.07.2023 | 22,910 |
| Contract object: gard din teava rectangulara cu inaltimea de 90 cm | ||||||
| DA33341067 | COMUNA DANEASA CUI: 5292496 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | furnizare | 39516000-2 | 29.05.2023 | 900 |
| Contract object: cos de gunoi | ||||||
| DA33341147 | COMUNA DANEASA CUI: 5292496 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | furnizare | 37535250-4 | 29.05.2023 | 3,000 |
| Contract object: balansoar | ||||||
| DA33341169 | COMUNA DANEASA CUI: 5292496 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | furnizare | 37535210-2 | 29.05.2023 | 2,000 |
| Contract object: leagan | ||||||
| DA33341254 | COMUNA DANEASA CUI: 5292496 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | furnizare | 39113600-3 | 29.05.2023 | 2,400 |
| Contract object: banca | ||||||
| DA33341271 | COMUNA DANEASA CUI: 5292496 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | furnizare | 37535240-1 | 29.05.2023 | 4,900 |
| Contract object: casuta cu tobogan | ||||||
| DA33341299 | COMUNA DANEASA CUI: 5292496 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | furnizare | 44112000-8 | 29.05.2023 | 27,500 |
| Contract object: foisor metalic 5m/4m | ||||||
- 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