| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37317469 | SPITAL MUNICIPAL BRAD CUI: 4944672 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | furnizare | 30125120-8 | 17.01.2025 | 48,107 |
| Contract object: articole de papetarie, birotica, tonere | ||||||
| DA34378410 | MUNICIPIUL DEVA CUI: 4374393 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | lucrari | 45260000-7 | 27.10.2023 | 173,040 |
| Contract object: lucrari de hidroizolatii | ||||||
| DA33744559 | MUNICIPIUL DEVA CUI: 4374393 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | furnizare | 44212310-5 | 02.08.2023 | 12,337 |
| Contract object: furnizare chela mobila | ||||||
| DA33400744 | AEROCLUBUL ROMANIEI CUI: 4266944 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | furnizare | 39516000-2 | 07.06.2023 | 5,355 |
| Contract object: noptiera pal 400x300x400mm | ||||||
| DA33400661 | AEROCLUBUL ROMANIEI CUI: 4266944 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | furnizare | 39516000-2 | 07.06.2023 | 25,362 |
| Contract object: pat 1800x2000, dulap 1860x800x500mm, pat pal 900x2000 | ||||||
| DA33098101 | AEROCLUBUL ROMANIEI CUI: 4266944 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | furnizare | 39516000-2 | 25.04.2023 | 74,977 |
| Contract object: mobilier pal dormitoare | ||||||
| DA31876578 | MUNICIPIUL HUNEDOARA CUI: 2127028 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | servicii | 79341400-0 | 17.11.2022 | 20,000 |
| Contract object: servicii de organizare campanie de constientizare si educatie anticoruptie | ||||||
| DA31853108 | MUNICIPIUL CAREI CUI: 4481160 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | servicii | 79341400-0 | 11.11.2022 | 20,000 |
| Contract object: servicii de organizare campanie de constientizare si educatie anticoruptie | ||||||
| DA31231662 | MUNICIPIUL TARGOVISTE CUI: 4279944 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | servicii | 79341400-0 | 25.08.2022 | 20,000 |
| Contract object: achizitie campanie de constientizare si educatie anticoruptie | ||||||
| DA29978481 | MUNICIPIUL TARGOVISTE CUI: 4279944 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | servicii | 79341000-6 | 22.02.2022 | 7,600 |
| Contract object: servicii de informare si publicitate pentru proiectul municipiul targoviste alege integritatea! | ||||||
| DA29119820 | MUNICIPIUL BRAD CUI: 4374962 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | servicii | 79341000-6 | 29.10.2021 | 7,500 |
| Contract object: servicii de informare si publicitate | ||||||
| DA28080563 | SOIM CONS SRL CUI: 27251055 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | furnizare | 42993200-5 | 28.05.2021 | 49,234 |
| Contract object: instalatie dozare hipoclorit | ||||||
| DA28080921 | SOIM CONS SRL CUI: 27251055 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | furnizare | 42122130-0 | 28.05.2021 | 121,450 |
| Contract object: grupuri de ridicare a presiunii (pompare) | ||||||
| DA28072961 | SOIM CONS SRL CUI: 27251055 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | furnizare | 42122000-0 | 27.05.2021 | 72,919 |
| Contract object: grupuri de ridicare a presiunii si pompe | ||||||
| DA28072195 | SOIM CONS SRL CUI: 27251055 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | furnizare | 44613500-5 | 27.05.2021 | 87,045 |
| Contract object: rezervor metalic 100 mc | ||||||
| DA28071728 | SOIM CONS SRL CUI: 27251055 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | furnizare | 44610000-9 | 27.05.2021 | 59,673 |
| Contract object: rezervor metalic 32 mc | ||||||
| DA28059947 | SOIM CONS SRL CUI: 27251055 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | furnizare | 44613400-4 | 26.05.2021 | 87,045 |
| Contract object: rezervor metalic 100 mc | ||||||
| DA28058889 | SOIM CONS SRL CUI: 27251055 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | furnizare | 34221000-2 | 26.05.2021 | 103,990 |
| Contract object: containere termoizolante | ||||||
| DA26467836 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | servicii | 24951230-6 | 30.09.2020 | 5,047 |
| Contract object: revizie stingator p6 | ||||||
| DA25845585 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | lucrari | 45450000-6 | 24.06.2020 | 1,936 |
| Contract object: manopera lucrari constructii | ||||||
| DA23476238 | CENTRUL SOCIAL MULTIFUNCTIONAL PENTRU PERSOANE VARSTNICE CUI: 12956856 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | furnizare | 30125100-2 | 10.07.2019 | 569 |
| Contract object: pachet tonere si hartie | ||||||
| DA23251896 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | furnizare | 24951220-3 | 10.06.2019 | 600 |
| Contract object: suport stingator p6, p3 si sm6 | ||||||
| DA23019948 | CENTRUL SOCIAL MULTIFUNCTIONAL PENTRU PERSOANE VARSTNICE CUI: 12956856 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | furnizare | 30125100-2 | 14.05.2019 | 851 |
| Contract object: pachet tonere si hartie | ||||||
| DA22975240 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | furnizare | 35111300-8 | 14.05.2019 | 8,277 |
| Contract object: stingator p6 | ||||||
| DA22791836 | CENTRUL SOCIAL MULTIFUNCTIONAL PENTRU PERSOANE VARSTNICE CUI: 12956856 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | furnizare | 30125100-2 | 10.04.2019 | 255 |
| Contract object: pachet tonere si hartie | ||||||
- 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