| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38333298 | COMUNA BUCHIN CUI: 3227653 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | lucrari | 90600000-3 | 13.06.2025 | 124,055 |
| Contract object: curatare si toaletare zone uat buchin | ||||||
| DA36978539 | COMUNA BUCHIN CUI: 3227653 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | servicii | 90620000-9 | 21.11.2024 | 48,750 |
| Contract object: servicii de deszapezire si imprastiere material antiderapant 2024-2025 | ||||||
| DA36631227 | COMUNA BUCHIN CUI: 3227653 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | lucrari | 45221100-3 | 02.10.2024 | 109,541 |
| Contract object: executie podet dalat - loc. prisian | ||||||
| DA36325535 | COMUNA BUCHIN CUI: 3227653 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | lucrari | 45233161-5 | 21.08.2024 | 166,631 |
| Contract object: lucrari de realizare trotuare - loc. prisian 4 | ||||||
| DA35845164 | COMUNA BUCHIN CUI: 3227653 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | servicii | 77211300-5 | 03.06.2024 | 82,170 |
| Contract object: intretinere domeniul public com. buchin | ||||||
| DA35490991 | COMUNA BUCHIN CUI: 3227653 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | lucrari | 45500000-2 | 16.04.2024 | 32,500 |
| Contract object: prestari de servicii cu utilaje de constructii - curatare si igienizare domeniu public | ||||||
| DA34523429 | COMUNA BUCHIN CUI: 3227653 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | servicii | 90620000-9 | 20.11.2023 | 42,000 |
| Contract object: servicii de deszapezire si imprastiere material antiderapant | ||||||
| DA33548424 | COMUNA BUCHIN CUI: 3227653 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | lucrari | 45221113-7 | 28.06.2023 | 23,000 |
| Contract object: lucrari reparatii curente - pasarela pietonala peste raul timis | ||||||
| DA33458775 | COMUNA BUCHIN CUI: 3227653 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | lucrari | 45500000-2 | 14.06.2023 | 13,000 |
| Contract object: lucrari de reparatie si intretinere infrastructura rutiera | ||||||
| DA33458838 | COMUNA BUCHIN CUI: 3227653 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | lucrari | 45500000-2 | 14.06.2023 | 13,000 |
| Contract object: lucrari de toaletare si curatare a zonelor de pe raza uat | ||||||
| DA33351222 | COMUNA BUCHIN CUI: 3227653 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | lucrari | 45246200-5 | 26.05.2023 | 40,024 |
| Contract object: lucrari de curatenie maluri apa | ||||||
| DA32902817 | COMUNA BUCHIN CUI: 3227653 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | lucrari | 45233253-7 | 29.03.2023 | 293,229 |
| Contract object: amenajare trotuare si centru civic - ob. 1, ob. 3 si ob. 4 - loc. buchin | ||||||
| DA32678820 | COMUNA BUCHIN CUI: 3227653 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | lucrari | 45500000-2 | 01.03.2023 | 26,000 |
| Contract object: prestari de servicii cu utilaje de constructii - toaletare si curatare zone uat | ||||||
| DA31768672 | COMUNA BUCHIN CUI: 3227653 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | servicii | 90620000-9 | 02.11.2022 | 28,000 |
| Contract object: servicii de deszapezire | ||||||
| DA31678920 | COMUNA BUCHIN CUI: 3227653 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | lucrari | 45233253-7 | 20.10.2022 | 174,097 |
| Contract object: lucr. de amenajare trotuare si centr. civic com. buchin ob 5 si ob 6 | ||||||
| DA31368392 | COMUNA BUCHIN CUI: 3227653 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | lucrari | 45500000-2 | 13.09.2022 | 26,000 |
| Contract object: prestari de servicii cu utilaje de constructii - buldoexcavator | ||||||
| DA30627454 | COMUNA BUCHIN CUI: 3227653 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | lucrari | 45500000-2 | 18.05.2022 | 19,500 |
| Contract object: prestari de servicii cu utilaje de constructii - lucrari intretinere curenta | ||||||
| DA30208093 | COMUNA BUCHIN CUI: 3227653 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | lucrari | 45233253-7 | 22.03.2022 | 400,665 |
| Contract object: amenajare trotuare si centru civic buchin - ob 7 | ||||||
| DA29600952 | COMUNA BUCHIN CUI: 3227653 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | lucrari | 45500000-2 | 17.12.2021 | 28,600 |
| Contract object: prestari de servicii cu utilaje de constructii | ||||||
| DA29061646 | COMUNA BUCHIN CUI: 3227653 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | servicii | 90620000-9 | 21.10.2021 | 28,000 |
| Contract object: inchiriere utilaj deszapezire | ||||||
| DA28182303 | COMUNA BUCHIN CUI: 3227653 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | servicii | 45500000-2 | 14.06.2021 | 26,000 |
| Contract object: prestari de servicii cu utilaje de constructii | ||||||
| DA27045698 | COMUNA BUCHIN CUI: 3227653 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | lucrari | 45500000-2 | 11.12.2020 | 18,200 |
| Contract object: prestari de servicii cu utilaje de constructii | ||||||
| DA27045786 | COMUNA BUCHIN CUI: 3227653 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | servicii | 90620000-9 | 11.12.2020 | 32,000 |
| Contract object: servicii de deszapezire | ||||||
- 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