| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40001572 | TRIBUNALUL MEHEDINTI CUI: 4426654 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 31680000-6 | 13.03.2026 | 239 |
| Contract object: pachet materiale electrice | ||||||
| DA39558148 | TRIBUNALUL MEHEDINTI CUI: 4426654 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 31531000-7 | 16.12.2025 | 142 |
| Contract object: pachet materiale electrice | ||||||
| DA38745793 | TRIBUNALUL MEHEDINTI CUI: 4426654 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 31680000-6 | 26.08.2025 | 111 |
| Contract object: pachet materiale electrice | ||||||
| DA38409048 | TRIBUNALUL MEHEDINTI CUI: 4426654 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 31680000-6 | 25.06.2025 | 185 |
| Contract object: pachet materiale electrice | ||||||
| DA38197702 | TRIBUNALUL MEHEDINTI CUI: 4426654 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 31680000-6 | 26.05.2025 | 115 |
| Contract object: pachet materiale electrice | ||||||
| DA37978539 | TRIBUNALUL MEHEDINTI CUI: 4426654 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 31680000-6 | 28.04.2025 | 701 |
| Contract object: pachet materiale electrice | ||||||
| DA37227063 | TRIBUNALUL MEHEDINTI CUI: 4426654 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 31680000-6 | 19.12.2024 | 127 |
| Contract object: pachet materiale electrice | ||||||
| DA36993794 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 44321000-6 | 22.11.2024 | 672 |
| Contract object: cablu ac2xaby 5x25 unifilar | ||||||
| DA36133735 | TRIBUNALUL MEHEDINTI CUI: 4426654 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 31680000-6 | 15.07.2024 | 1,050 |
| Contract object: pachet materiale electrice | ||||||
| DA35540931 | TRIBUNALUL MEHEDINTI CUI: 4426654 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 31680000-6 | 17.04.2024 | 92 |
| Contract object: panel led aplicat 50w | ||||||
| DA34767147 | TRIBUNALUL MEHEDINTI CUI: 4426654 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 31532910-6 | 21.12.2023 | 277 |
| Contract object: pachet electrice | ||||||
| DA34392762 | TRIBUNALUL MEHEDINTI CUI: 4426654 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 31680000-6 | 30.10.2023 | 382 |
| Contract object: pachet materiale electrice | ||||||
| DA33903623 | TRIBUNALUL MEHEDINTI CUI: 4426654 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 31680000-6 | 30.08.2023 | 444 |
| Contract object: pachet materiale electrice | ||||||
| DA33355899 | TRIBUNALUL MEHEDINTI CUI: 4426654 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 31680000-6 | 26.05.2023 | 187 |
| Contract object: pachet materiale electrice | ||||||
| DA32282274 | ORAS VANJU-MARE CUI: 7536970 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 31680000-6 | 22.12.2022 | 1,598 |
| Contract object: pachet materiale electrice | ||||||
| DA31851100 | SCOALA GIMNAZIALA VANJU MARE CUI: 28949910 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 31681000-3 | 10.11.2022 | 1,429 |
| Contract object: pachet materiale electrice | ||||||
| DA31450242 | TRIBUNALUL MEHEDINTI CUI: 4426654 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 31681000-3 | 22.09.2022 | 345 |
| Contract object: materiale electrice | ||||||
| DA30474556 | TRIBUNALUL MEHEDINTI CUI: 4426654 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 31680000-6 | 28.04.2022 | 177 |
| Contract object: materiale electrice - pachet | ||||||
| DA30231426 | TRIBUNALUL MEHEDINTI CUI: 4426654 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 31680000-6 | 24.03.2022 | 177 |
| Contract object: pachet materiale electrice | ||||||
| DA29934021 | TRIBUNALUL MEHEDINTI CUI: 4426654 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 31680000-6 | 11.02.2022 | 538 |
| Contract object: pachet materiale electrice | ||||||
| DA29382241 | TRIBUNALUL MEHEDINTI CUI: 4426654 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 44423000-1 | 25.11.2021 | 427 |
| Contract object: pachet diverse materiale | ||||||
| DA29209458 | MUNICIPIUL ORSOVA CUI: 4337603 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 44423000-1 | 08.11.2021 | 1,956 |
| Contract object: pachet diverse articole | ||||||
| DA28660503 | MUNICIPIUL ORSOVA CUI: 4337603 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 44423000-1 | 01.09.2021 | 2,988 |
| Contract object: pachet diverse articole | ||||||
| DA28632884 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 31680000-6 | 26.08.2021 | 176 |
| Contract object: panel 50 w | ||||||
| DA27993169 | MUNICIPIUL ORSOVA CUI: 4337603 | DARMAN DISTRIBUTION SRL CUI: 37499377 | furnizare | 31320000-5 | 18.05.2021 | 858 |
| Contract object: cablu cyy f 3x4 | ||||||
- 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