| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37060318 | COMUNA IZVOARELE CUI: 4716771 | PROTECT ANTIFOC DUMI SRL CUI: 35575940 | servicii | 45343100-4 | 02.12.2024 | 71,100 |
| Contract object: lucrari de ignifugare | ||||||
| DA36751356 | COMUNA OPTASI-MAGURA CUI: 5139744 | PROTECT ANTIFOC DUMI SRL CUI: 35575940 | lucrari | 45343100-4 | 21.10.2024 | 66,600 |
| Contract object: ignifugare institutii publice optasi-magura | ||||||
| DA36494044 | COMUNA RADOMIRESTI CUI: 4395000 | PROTECT ANTIFOC DUMI SRL CUI: 35575940 | lucrari | 45343100-4 | 11.09.2024 | 107,352 |
| Contract object: lucrari de ignifugare a materialelor combustibile | ||||||
| DA36455975 | COMUNA CORBU CUI: 4716747 | PROTECT ANTIFOC DUMI SRL CUI: 35575940 | lucrari | 45343100-4 | 06.09.2024 | 16,794 |
| Contract object: lucrari de ignifugare a materialelor combustibile | ||||||
| DA36144841 | COMUNA GRADINARI CUI: 5139779 | PROTECT ANTIFOC DUMI SRL CUI: 35575940 | lucrari | 45343100-4 | 17.07.2024 | 52,920 |
| Contract object: lucrari de ignifugare sedii institutii gradinari | ||||||
| DA35782881 | COMUNA BREBENI CUI: 4716763 | PROTECT ANTIFOC DUMI SRL CUI: 35575940 | lucrari | 45343100-4 | 27.05.2024 | 63,000 |
| Contract object: lucrari ignifugare cladiri publice | ||||||
| DA35711265 | COMUNA SCHITU CUI: 5102290 | PROTECT ANTIFOC DUMI SRL CUI: 35575940 | lucrari | 45343100-4 | 15.05.2024 | 63,000 |
| Contract object: achizite lucrari de ignifugare | ||||||
| DA35204181 | COMUNA POBORU CUI: 5139698 | PROTECT ANTIFOC DUMI SRL CUI: 35575940 | lucrari | 45343100-4 | 08.03.2024 | 19,170 |
| Contract object: lucrari de ignifugare | ||||||
| DA35204340 | COMUNA POBORU CUI: 5139698 | PROTECT ANTIFOC DUMI SRL CUI: 35575940 | lucrari | 45343100-4 | 08.03.2024 | 26,550 |
| Contract object: lucrari de ignifugare | ||||||
| DA35204655 | COMUNA POBORU CUI: 5139698 | PROTECT ANTIFOC DUMI SRL CUI: 35575940 | lucrari | 45343100-4 | 08.03.2024 | 22,572 |
| Contract object: lucrari de ignifugare | ||||||
| DA29375069 | COMUNA RADOMIRESTI CUI: 4395000 | PROTECT ANTIFOC DUMI SRL CUI: 35575940 | servicii | 45343100-4 | 25.11.2021 | 101,388 |
| Contract object: lucrari de ignifugare a materialelor combustibile | ||||||
| DA28557630 | COMUNA GANEASA CUI: 5209858 | PROTECT ANTIFOC DUMI SRL CUI: 35575940 | lucrari | 45343100-4 | 12.08.2021 | 20,400 |
| Contract object: lucrari de ignifugare acoperis gradinita | ||||||
| DA27137436 | COMUNA OPTASI-MAGURA CUI: 5139744 | PROTECT ANTIFOC DUMI SRL CUI: 35575940 | lucrari | 45343100-4 | 21.12.2020 | 19,550 |
| Contract object: lucrari de ignifugare la scoala gimnaziala optasi-magura | ||||||
| DA27071853 | COMUNA BREBENI CUI: 4716763 | PROTECT ANTIFOC DUMI SRL CUI: 35575940 | lucrari | 45343100-4 | 16.12.2020 | 55,250 |
| Contract object: servicii ignifugare acoperisuri imobile de pe raza uat brebeni ce apartin domeniului public | ||||||
| DA26712572 | COMUNA OPTASI-MAGURA CUI: 5139744 | PROTECT ANTIFOC DUMI SRL CUI: 35575940 | lucrari | 45343100-4 | 05.11.2020 | 14,960 |
| Contract object: lucrari de ignifugare la sediul primariei si a caminului cultural optasi | ||||||
| DA26387812 | COMUNA GRADINARI CUI: 5139779 | PROTECT ANTIFOC DUMI SRL CUI: 35575940 | servicii | 45343100-4 | 21.09.2020 | 49,980 |
| Contract object: ignifugare institutii publice gradinari | ||||||
| DA26231960 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | PROTECT ANTIFOC DUMI SRL CUI: 35575940 | servicii | 45343100-4 | 01.09.2020 | 25,075 |
| Contract object: lucrari de ignifugare a materialelor combustibile | ||||||
| DA26217970 | COMUNA POBORU CUI: 5139698 | PROTECT ANTIFOC DUMI SRL CUI: 35575940 | lucrari | 45343100-4 | 31.08.2020 | 21,318 |
| Contract object: lucrari de ignifugare a materialelor combustibile | ||||||
| DA26217868 | COMUNA POBORU CUI: 5139698 | PROTECT ANTIFOC DUMI SRL CUI: 35575940 | lucrari | 45343100-4 | 31.08.2020 | 18,105 |
| Contract object: lucrari de ignifugare a materialelor combustibile | ||||||
| DA24240085 | COMUNA COTEANA CUI: 5139701 | PROTECT ANTIFOC DUMI SRL CUI: 35575940 | lucrari | 45343100-4 | 31.10.2019 | 54,000 |
| Contract object: lucrari de ignifugare | ||||||
| DA24077236 | COMUNA MARUNTEI CUI: 5148335 | PROTECT ANTIFOC DUMI SRL CUI: 35575940 | servicii | 45343100-4 | 14.10.2019 | 53,350 |
| Contract object: lucrari de ignifugare | ||||||
| DA24076716 | COMUNA OSICA DE SUS CUI: 4716801 | PROTECT ANTIFOC DUMI SRL CUI: 35575940 | lucrari | 45343100-4 | 10.10.2019 | 32,200 |
| Contract object: lucrari de ignifugare a materialelor combustibile | ||||||
- 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