| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38240796 | GRADINITA CU PP NR 20 CUI: 29029099 | DARMAR LORIA SRL CUI: 39477650 | lucrari | 45000000-7 | 02.06.2025 | 50,161 |
| Contract object: lucrari de constructii | ||||||
| DA38131100 | COMUNA MALOVAT CUI: 4426395 | DARMAR LORIA SRL CUI: 39477650 | furnizare | 39160000-1 | 26.05.2025 | 110,980 |
| Contract object: pachet mobilier scolar | ||||||
| DA38131313 | COMUNA MALOVAT CUI: 4426395 | DARMAR LORIA SRL CUI: 39477650 | furnizare | 30000000-9 | 26.05.2025 | 19,470 |
| Contract object: tabla interactiva de 65 inch cu suport | ||||||
| DA36989505 | COMUNA MALOVAT CUI: 4426395 | DARMAR LORIA SRL CUI: 39477650 | lucrari | 45112720-8 | 27.11.2024 | 898,501 |
| Contract object: construire imprejmuire si amenajare curte scoala primara malovat | ||||||
| DA34306464 | COMUNA VRATA CUI: 16359583 | DARMAR LORIA SRL CUI: 39477650 | lucrari | 45223220-4 | 25.10.2023 | 280,000 |
| Contract object: construire teren de sport | ||||||
| DA31945146 | COMUNA MALOVAT CUI: 4426395 | DARMAR LORIA SRL CUI: 39477650 | lucrari | 45232130-2 | 25.11.2022 | 486,939 |
| Contract object: executie lucrari de modernizare canale colectoare ale apelor pluviale si permanente cu lung=131 | ||||||
| DA28845420 | COMUNA MALOVAT CUI: 4426395 | DARMAR LORIA SRL CUI: 39477650 | furnizare | 34992300-0 | 24.09.2021 | 20,955 |
| Contract object: panou indicator stradal, realizat din alucobond, 3mm, rezistent la intemperii | ||||||
| DA24745207 | COMUNA MALOVAT CUI: 4426395 | DARMAR LORIA SRL CUI: 39477650 | lucrari | 45453000-7 | 17.12.2019 | 26,972 |
| Contract object: reparatii grupuri sanitare malovat | ||||||
| DA23938483 | COMUNA ROGOVA CUI: 4871201 | DARMAR LORIA SRL CUI: 39477650 | lucrari | 45233161-5 | 24.09.2019 | 363,400 |
| Contract object: proiectare si executie amenajare trotuare in comuna rogova, jud. mh | ||||||
- 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