| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39430413 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | DARIX METCONF SRL CUI: 37898114 | servicii | 50850000-8 | 04.12.2025 | 6,612 |
| Contract object: lucrari de reparatii banci scolare | ||||||
| DA38601159 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | DARIX METCONF SRL CUI: 37898114 | lucrari | 45453000-7 | 28.07.2025 | 16,376 |
| Contract object: lucrari de reparatii | ||||||
| DA38107828 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | DARIX METCONF SRL CUI: 37898114 | furnizare | 34928530-2 | 14.05.2025 | 27,300 |
| Contract object: stalp cu lampa iluminat stradal | ||||||
| DA38029372 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | DARIX METCONF SRL CUI: 37898114 | furnizare | 39113600-3 | 06.05.2025 | 24,192 |
| Contract object: banca parc 1800x450x900 | ||||||
| DA36222430 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | DARIX METCONF SRL CUI: 37898114 | furnizare | 45453000-7 | 31.07.2024 | 47,918 |
| Contract object: lucrari de reparatii | ||||||
| DA35692392 | COMUNA ALBOTA CUI: 4122159 | DARIX METCONF SRL CUI: 37898114 | servicii | 30192170-3 | 13.05.2024 | 4,100 |
| Contract object: panouri de afisare | ||||||
| DA35687983 | COMUNA ALBOTA CUI: 4122159 | DARIX METCONF SRL CUI: 37898114 | lucrari | 50000000-5 | 13.05.2024 | 5,216 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA35262672 | COMUNA ALBOTA CUI: 4122159 | DARIX METCONF SRL CUI: 37898114 | servicii | 50000000-5 | 15.03.2024 | 35,590 |
| Contract object: prestari servicii statii de autobuz | ||||||
| DA31644119 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | DARIX METCONF SRL CUI: 37898114 | furnizare | 39112000-0 | 17.10.2022 | 3,150 |
| Contract object: scaun scolar | ||||||
| DA31574666 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | DARIX METCONF SRL CUI: 37898114 | lucrari | 45453000-7 | 07.10.2022 | 9,285 |
| Contract object: lucrari de reparare terasa | ||||||
| DA31325422 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | DARIX METCONF SRL CUI: 37898114 | furnizare | 39112000-0 | 07.09.2022 | 2,520 |
| Contract object: scaun scolar | ||||||
| DA31107333 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | DARIX METCONF SRL CUI: 37898114 | lucrari | 45453000-7 | 01.08.2022 | 22,689 |
| Contract object: lucrari de reparatii trepte | ||||||
| DA31107430 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | DARIX METCONF SRL CUI: 37898114 | lucrari | 45453000-7 | 01.08.2022 | 19,327 |
| Contract object: lucrari de reparatii trepte | ||||||
| DA29509609 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | DARIX METCONF SRL CUI: 37898114 | servicii | 50800000-3 | 10.12.2021 | 2,090 |
| Contract object: revizie tamplarie pvc -usi si ferestre | ||||||
| DA29282950 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | DARIX METCONF SRL CUI: 37898114 | furnizare | 39160000-1 | 17.11.2021 | 11,904 |
| Contract object: mobilier scolar | ||||||
| DA28563312 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | DARIX METCONF SRL CUI: 37898114 | servicii | 50000000-5 | 13.08.2021 | 1,145 |
| Contract object: reconditionare catedre , banci si pupitre scolare | ||||||
| DA28428080 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | DARIX METCONF SRL CUI: 37898114 | servicii | 50000000-5 | 21.07.2021 | 19,859 |
| Contract object: reconditionat catedre si pupitre individuale | ||||||
| DA28326837 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | DARIX METCONF SRL CUI: 37898114 | furnizare | 39152000-2 | 06.07.2021 | 630 |
| Contract object: raft depozitare | ||||||
| DA28267401 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | DARIX METCONF SRL CUI: 37898114 | furnizare | 39152000-2 | 24.06.2021 | 5,112 |
| Contract object: rafturi depozitare | ||||||
| DA27769774 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | DARIX METCONF SRL CUI: 37898114 | furnizare | 45341000-9 | 14.04.2021 | 2,450 |
| Contract object: balustrada metalica | ||||||
| DA27768450 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | DARIX METCONF SRL CUI: 37898114 | furnizare | 45341000-9 | 14.04.2021 | 350 |
| Contract object: balustrada metalica | ||||||
| DA26995287 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | DARIX METCONF SRL CUI: 37898114 | furnizare | 39160000-1 | 08.12.2020 | 9,319 |
| Contract object: pupitru individual scolar | ||||||
| DA26112023 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | DARIX METCONF SRL CUI: 37898114 | servicii | 50800000-3 | 10.08.2020 | 3,253 |
| Contract object: revizie tamplarie pvc -usi si ferestre | ||||||
| DA26112193 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | DARIX METCONF SRL CUI: 37898114 | servicii | 50000000-5 | 10.08.2020 | 2,490 |
| Contract object: reconditionare banci scolare | ||||||
| DA26112226 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | DARIX METCONF SRL CUI: 37898114 | servicii | 50850000-8 | 10.08.2020 | 1,755 |
| Contract object: reconditionare scaune | ||||||
- 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