| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209796 | COMUNA COMISANI CUI: 4280140 | DUCTIL DARGEO SRL CUI: 35375461 | lucrari | 45200000-9 | 17.09.2026 | 30,000 |
| Contract object: lucrari si dotare aferente obiectiv amplasare totem intrare in localitate in sat lazuri | ||||||
| DA40856252 | COMUNA TISAU CUI: 4055734 | DUCTIL DARGEO SRL CUI: 35375461 | lucrari | 43325000-7 | 22.07.2026 | 250,000 |
| Contract object: complex de joaca pentru copii - scoala hales | ||||||
| DA40856348 | COMUNA TISAU CUI: 4055734 | DUCTIL DARGEO SRL CUI: 35375461 | lucrari | 43325000-7 | 22.07.2026 | 250,000 |
| Contract object: complex de joaca pentru copii - grajdana | ||||||
| DA40856374 | COMUNA TISAU CUI: 4055734 | DUCTIL DARGEO SRL CUI: 35375461 | lucrari | 43325000-7 | 22.07.2026 | 150,000 |
| Contract object: complex de joaca pentru copii - padurenii | ||||||
| DA40319990 | COMUNA GALBINASI CUI: 17558053 | DUCTIL DARGEO SRL CUI: 35375461 | furnizare | 34928400-2 | 08.05.2026 | 123,967 |
| Contract object: statii de autobuz | ||||||
| DA40319947 | COMUNA GALBINASI CUI: 17558053 | DUCTIL DARGEO SRL CUI: 35375461 | furnizare | 34928400-2 | 08.05.2026 | 40,000 |
| Contract object: lampadar | ||||||
| DA40319908 | COMUNA GALBINASI CUI: 17558053 | DUCTIL DARGEO SRL CUI: 35375461 | furnizare | 44212321-5 | 08.05.2026 | 20,800 |
| Contract object: indicatore intrare iesire | ||||||
| DA40064281 | COMUNA COMISANI CUI: 4280140 | DUCTIL DARGEO SRL CUI: 35375461 | furnizare | 34928400-2 | 24.03.2026 | 25,500 |
| Contract object: mobilier urban | ||||||
| DA38714539 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | DUCTIL DARGEO SRL CUI: 35375461 | furnizare | 45223100-7 | 19.08.2025 | 20,660 |
| Contract object: tribuna spectatori pe structura metalica | ||||||
| DA38614401 | COMUNA CHIRNOGI CUI: 3966303 | DUCTIL DARGEO SRL CUI: 35375461 | furnizare | 34928400-2 | 29.07.2025 | 24,500 |
| Contract object: banca stradala | ||||||
| DA38038805 | COMUNA CHIOJDU CUI: 2813247 | DUCTIL DARGEO SRL CUI: 35375461 | furnizare | 43325000-7 | 07.05.2025 | 120,190 |
| Contract object: echipament pentru parcuri si terenuri de joaca | ||||||
- 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