| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31943395 | COMUNA GHERASENI CUI: 4234098 | DUNAREA SOLAR SRL CUI: 35995684 | servicii | 71335000-5 | 21.11.2022 | 100,000 |
| Contract object: studii tehnice conform ghid finantare uat eficienta energetica | ||||||
| DA29324669 | COMUNA HALMEU CUI: 3897157 | DUNAREA SOLAR SRL CUI: 35995684 | servicii | 79314000-8 | 19.11.2021 | 65,000 |
| Contract object: studiu de fezabilitate - dezvoltarea retelelor inteligente de distributie a gazelor naturale | ||||||
| DA27943157 | COMUNA RATESTI CUI: 4972001 | DUNAREA SOLAR SRL CUI: 35995684 | servicii | 79314000-8 | 12.05.2021 | 89,000 |
| Contract object: infiintare retea de alimentare si distributie gaze naturale | ||||||
| DA26204996 | COMUNA CRETESTI CUI: 3667921 | DUNAREA SOLAR SRL CUI: 35995684 | servicii | 79314000-8 | 26.08.2020 | 135,000 |
| Contract object: achizitie sf pentru proiect - infiintare retea gaze naturale in comuna cretesti | ||||||
| DA25945117 | COMUNA HOCENI CUI: 3394309 | DUNAREA SOLAR SRL CUI: 35995684 | servicii | 71332000-4 | 10.07.2020 | 5,000 |
| Contract object: studiu geotehnic al comunei hoceni | ||||||
| DA25578055 | COMUNA CRETESTI CUI: 3667921 | DUNAREA SOLAR SRL CUI: 35995684 | servicii | 71332000-4 | 07.05.2020 | 5,000 |
| Contract object: achizitie studiu geotehnic pentru comuna cretesti | ||||||
| DA25519560 | COMUNA CARLOGANI CUI: 4491210 | DUNAREA SOLAR SRL CUI: 35995684 | furnizare | 71332000-4 | 27.04.2020 | 5,000 |
| Contract object: studiu geotehnic al comunei carlogani, judetul olt. | ||||||
| DA24775420 | COMUNA SOLDANU CUI: 3796934 | DUNAREA SOLAR SRL CUI: 35995684 | servicii | 79314000-8 | 19.12.2019 | 130,000 |
| Contract object: studiu de fezabilitate - infiintare retea de alimentare si distributie gaze naturale | ||||||
| DA24486016 | COMUNA REDIU CUI: 2613117 | DUNAREA SOLAR SRL CUI: 35995684 | servicii | 71356200-0 | 26.11.2019 | 10,000 |
| Contract object: studiu geotehnic al comunei | ||||||
| DA23552614 | COMUNA GOGOSARI CUI: 5026621 | DUNAREA SOLAR SRL CUI: 35995684 | furnizare | 71356200-0 | 24.07.2019 | 2,474 |
| Contract object: verificare proiect tehnic | ||||||
| DA23382112 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | DUNAREA SOLAR SRL CUI: 35995684 | servicii | 71241000-9 | 27.06.2019 | 39,279 |
| Contract object: studii de fezabilitate pentru proiect: centrala electrica pe biomasa cu racord sen | ||||||
| DA22913033 | COMUNA SMEENI CUI: 4154380 | DUNAREA SOLAR SRL CUI: 35995684 | servicii | 71356200-0 | 24.04.2019 | 2,474 |
| Contract object: verificare pt | ||||||
| DA22879789 | COMUNA BRASTAVATU CUI: 5148351 | DUNAREA SOLAR SRL CUI: 35995684 | servicii | 71356200-0 | 19.04.2019 | 2,474 |
| Contract object: verificare pt | ||||||
| DA22859577 | COMUNA ZORLENI CUI: 3552107 | DUNAREA SOLAR SRL CUI: 35995684 | servicii | 71356200-0 | 18.04.2019 | 2,474 |
| Contract object: verificare proiect tehnic platforma gunoi de grajd localitatea popeni, com. zorleni, judetul vaslui | ||||||
| DA22859681 | COMUNA ZORLENI CUI: 3552107 | DUNAREA SOLAR SRL CUI: 35995684 | servicii | 71356200-0 | 18.04.2019 | 2,474 |
| Contract object: verificare proiect tehnic platforma gunoi de grad in loc. zorleni, comuna zorleni, judetul vaslui | ||||||
| DA22824382 | COMUNA SCHITU CUI: 5123632 | DUNAREA SOLAR SRL CUI: 35995684 | servicii | 71356200-0 | 12.04.2019 | 2,474 |
| Contract object: verificare pt | ||||||
| DA20670891 | COMUNA RAMNICELU CUI: 2407907 | DUNAREA SOLAR SRL CUI: 35995684 | servicii | 79311100-8 | 21.06.2018 | 7,000 |
| Contract object: servicii de elaborare de studii | ||||||
| DA20630390 | COMUNA RAMNICELU CUI: 2407907 | DUNAREA SOLAR SRL CUI: 35995684 | lucrari | 79311100-8 | 18.06.2018 | 7,000 |
| Contract object: servicii de elaborare de studii | ||||||
| DA20172131 | COMUNA FOROTIC CUI: 3227823 | DUNAREA SOLAR SRL CUI: 35995684 | servicii | 71335000-5 | 26.04.2018 | 42,171 |
| Contract object: dali pentru reabilitare si modernizare camin cultural in localitatea comoraste, comuna forotic, ju | ||||||
| DA20048114 | COMUNA GALBINASI CUI: 3724440 | DUNAREA SOLAR SRL CUI: 35995684 | servicii | 79314000-8 | 13.04.2018 | 65,000 |
| Contract object: servicii de proiectare faza sf/dali | ||||||
- 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