| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40573034 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | DARLEOT GROUP SRL CUI: 34798757 | lucrari | 45261210-9 | 08.06.2026 | 63,612 |
| Contract object: reparatii acoperis depozit namol refacere jgheaburi cu modificarea pantei de doua laturi | ||||||
| DA39462434 | SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | DARLEOT GROUP SRL CUI: 34798757 | lucrari | 45453000-7 | 05.12.2025 | 17,486 |
| Contract object: reparatii trotuare scoala | ||||||
| DA39189577 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | DARLEOT GROUP SRL CUI: 34798757 | servicii | 45453000-7 | 03.11.2025 | 32,900 |
| Contract object: lucrari de reparatii si inlocuire | ||||||
| DA38707504 | SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | DARLEOT GROUP SRL CUI: 34798757 | furnizare | 45453000-7 | 18.08.2025 | 5,641 |
| Contract object: usa pvc, montaj | ||||||
| DA38707507 | SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | DARLEOT GROUP SRL CUI: 34798757 | lucrari | 45453000-7 | 18.08.2025 | 10,292 |
| Contract object: montaj parchet in sali de clasa | ||||||
| DA38195985 | COMUNA RACACIUNI CUI: 4670330 | DARLEOT GROUP SRL CUI: 34798757 | lucrari | 45233229-0 | 26.05.2025 | 13,992 |
| Contract object: lucrari de intretinere a acostamentelor (rev.2) | ||||||
| DA38196108 | COMUNA RACACIUNI CUI: 4670330 | DARLEOT GROUP SRL CUI: 34798757 | lucrari | 45233229-0 | 26.05.2025 | 34,439 |
| Contract object: lucrari de intretinere a acostamentelor (rev.2) | ||||||
| DA38116335 | COMUNA RACACIUNI CUI: 4670330 | DARLEOT GROUP SRL CUI: 34798757 | lucrari | 45233229-0 | 19.05.2025 | 67,381 |
| Contract object: lucrari de intretinere a acostamentelor (rev.2) | ||||||
| DA37945534 | COMUNA RACACIUNI CUI: 4670330 | DARLEOT GROUP SRL CUI: 34798757 | lucrari | 45453000-7 | 22.04.2025 | 67,667 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA37455808 | COMUNA GARLENI CUI: 4455617 | DARLEOT GROUP SRL CUI: 34798757 | lucrari | 45453000-7 | 14.02.2025 | 9,428 |
| Contract object: reparatie si inlocuire poarta | ||||||
| DA37215407 | SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | DARLEOT GROUP SRL CUI: 34798757 | furnizare | 45453000-7 | 18.12.2024 | 7,240 |
| Contract object: curatare si avizare centrala termica 1 buc. verificare placi electronice 2 buc. . inlocuire snur azb | ||||||
| DA36600669 | SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | DARLEOT GROUP SRL CUI: 34798757 | servicii | 45453000-7 | 27.09.2024 | 16,000 |
| Contract object: deviz curatare si verificare cazane lemn 1.curatare si verificare 6 cazane lemn 2.inlocuire supape s | ||||||
| DA31065551 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | DARLEOT GROUP SRL CUI: 34798757 | lucrari | 45261910-6 | 22.07.2022 | 268,338 |
| Contract object: lucrari de raparatii capitale la acoperisul caminului nr.2 | ||||||
| DA26289279 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | DARLEOT GROUP SRL CUI: 34798757 | lucrari | 45261900-3 | 09.09.2020 | 47,822 |
| Contract object: lucrari de reparatii curente de natura constructiilor-ppc sanpaul-adv1165780 | ||||||
| DA24569427 | SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | DARLEOT GROUP SRL CUI: 34798757 | furnizare | 45453000-7 | 03.12.2019 | 12,960 |
| Contract object: lucrari de reparatii generale si de renovare,inlocuire ferestre.. | ||||||
| DA24303931 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | DARLEOT GROUP SRL CUI: 34798757 | lucrari | 45453000-7 | 06.11.2019 | 25,800 |
| Contract object: lucrari de reparatii curente de natura constructiilor - complex colina- conform adv 1113427 | ||||||
| DA24163133 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | DARLEOT GROUP SRL CUI: 34798757 | lucrari | 45261900-3 | 21.10.2019 | 36,974 |
| Contract object: lucrari de reparatii curente de natura constructiilor conform adv 1108283 | ||||||
| DA24121333 | COMUNA MARGINENI CUI: 4591627 | DARLEOT GROUP SRL CUI: 34798757 | lucrari | 45221220-0 | 16.10.2019 | 125,453 |
| Contract object: lucrari de refacere podete afectate de calamitati | ||||||
| DA24073286 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | DARLEOT GROUP SRL CUI: 34798757 | lucrari | 45453000-7 | 14.10.2019 | 49,570 |
| Contract object: lucrari de reparatii curente de natura constructiilor la biroul ampic -ipj cluj, conform adv1106247 | ||||||
| DA23767034 | COMUNA MARGINENI CUI: 4591627 | DARLEOT GROUP SRL CUI: 34798757 | furnizare | 45421150-0 | 02.09.2019 | 20,216 |
| Contract object: usi pentru salile de clasa de la scoala gimnaziala alexandru piru margineni | ||||||
| DA23766973 | COMUNA MARGINENI CUI: 4591627 | DARLEOT GROUP SRL CUI: 34798757 | lucrari | 45342000-6 | 02.09.2019 | 36,888 |
| Contract object: lucrari de montare gard pentru scoala gimnaziala barati | ||||||
| DA23679342 | SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | DARLEOT GROUP SRL CUI: 34798757 | lucrari | 45453000-7 | 18.08.2019 | 19,327 |
| Contract object: lucrari de reparatii in interiorul grupurilor sanitare,verificare canalizare si reparatie,desfacerea | ||||||
| DA23610947 | COMUNA MARGINENI CUI: 4591627 | DARLEOT GROUP SRL CUI: 34798757 | lucrari | 45453000-7 | 02.08.2019 | 251,774 |
| Contract object: lucrari de reparatii la scoala gimnaziala al. piru din satul margineni | ||||||
| DA23254912 | COMUNA MARGINENI CUI: 4591627 | DARLEOT GROUP SRL CUI: 34798757 | lucrari | 45233290-8 | 10.06.2019 | 17,429 |
| Contract object: lucrari de instalare indicatoare rutiere in comuna margineni, judetul bacau | ||||||
| DA23221640 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | DARLEOT GROUP SRL CUI: 34798757 | lucrari | 45453000-7 | 05.06.2019 | 101,800 |
| Contract object: lucrari de reparatii la 3 imobile | ||||||
- 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