| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41162494 | COMUNA DUMBRAVA CUI: 4712532 | DUN-VASPREST SRL CUI: 34623666 | lucrari | 45212360-7 | 11.09.2026 | 480,810 |
| Contract object: construire capela funerara in satul bucovat, comuna dumbrava, judetul timis | ||||||
| DA37402470 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | DUN-VASPREST SRL CUI: 34623666 | servicii | 90910000-9 | 31.01.2025 | 145,483 |
| Contract object: achizitie servicii de curatenie | ||||||
| DA37256436 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | DUN-VASPREST SRL CUI: 34623666 | servicii | 90910000-9 | 30.12.2024 | 131,171 |
| Contract object: achizitie servicii de curatenie | ||||||
| DA37050551 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | DUN-VASPREST SRL CUI: 34623666 | servicii | 90910000-9 | 28.11.2024 | 131,171 |
| Contract object: achizitie servicii de curatenie | ||||||
| DA32112919 | CASA JUDETEANA DE PENSII CUI: 13612095 | DUN-VASPREST SRL CUI: 34623666 | servicii | 90910000-9 | 12.12.2022 | 29,160 |
| Contract object: servicii de curatenie si intretinere | ||||||
| DA31078821 | CASA JUDETEANA DE PENSII CUI: 13612095 | DUN-VASPREST SRL CUI: 34623666 | servicii | 90910000-9 | 26.07.2022 | 36,450 |
| Contract object: servicii de curatenie si intretinere | ||||||
| DA30956765 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | DUN-VASPREST SRL CUI: 34623666 | servicii | 77211300-5 | 05.07.2022 | 48,000 |
| Contract object: serviciul de defrisare , rerire + colectare transport si depozitare resturi vegetale | ||||||
| DA30402749 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | DUN-VASPREST SRL CUI: 34623666 | furnizare | 77310000-6 | 14.04.2022 | 38,000 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA26467244 | REGIA AUTONOMA ADMINISTRATIA CANALULUI NAVIGABIL BEGA TIMIS RA CUI: 39669478 | DUN-VASPREST SRL CUI: 34623666 | servicii | 90900000-6 | 30.09.2020 | 4,000 |
| Contract object: servicii de curatenie si igienizare | ||||||
- 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