| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34362498 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | DACOROM COMPANY SRL CUI: 3998488 | lucrari | 45331200-8 | 26.10.2023 | 13,256 |
| Contract object: montare tubulatura aer cald | ||||||
| DA33591070 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | DACOROM COMPANY SRL CUI: 3998488 | lucrari | 45300000-0 | 05.07.2023 | 22,162 |
| Contract object: inlocuire conducta apa dn 90 mm | ||||||
| DA33591143 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | DACOROM COMPANY SRL CUI: 3998488 | lucrari | 45000000-7 | 05.07.2023 | 32,197 |
| Contract object: reparatii la canale de preluare ape pluviale | ||||||
| DA31943489 | COMUNA STOLNICI CUI: 4469493 | DACOROM COMPANY SRL CUI: 3998488 | servicii | 51700000-9 | 21.11.2022 | 55,184 |
| Contract object: gradinita - securitate la incendiu | ||||||
| DA24765805 | COMUNA STOLNICI CUI: 4469493 | DACOROM COMPANY SRL CUI: 3998488 | lucrari | 45000000-7 | 18.12.2019 | 312,000 |
| Contract object: servicii de proiectare si executie de lucrari pentru construire vestiare teren de forbl s=120 mp | ||||||
| DA23211528 | COMUNA POPESTI CUI: 4469418 | DACOROM COMPANY SRL CUI: 3998488 | lucrari | 45453000-7 | 04.06.2019 | 47,200 |
| Contract object: reparatii anexa | ||||||
| DA23023539 | COMUNA POPESTI CUI: 4469418 | DACOROM COMPANY SRL CUI: 3998488 | lucrari | 45453000-7 | 14.05.2019 | 93,000 |
| Contract object: reparatii constructii civile | ||||||
| DA22136942 | COMUNA POPESTI CUI: 4469418 | DACOROM COMPANY SRL CUI: 3998488 | furnizare | 14211000-3 | 19.12.2018 | 8,976 |
| Contract object: nisip | ||||||
| DA21907992 | COMUNA POPESTI CUI: 4469418 | DACOROM COMPANY SRL CUI: 3998488 | lucrari | 45000000-7 | 29.11.2018 | 16,546 |
| Contract object: imprejmuire | ||||||
| DA21908054 | COMUNA POPESTI CUI: 4469418 | DACOROM COMPANY SRL CUI: 3998488 | lucrari | 45000000-7 | 29.11.2018 | 40,330 |
| Contract object: reparatii | ||||||
| DA21908148 | COMUNA POPESTI CUI: 4469418 | DACOROM COMPANY SRL CUI: 3998488 | lucrari | 45000000-7 | 29.11.2018 | 31,032 |
| Contract object: imprejmuiri si reparatii | ||||||
| DA21740228 | COMUNA POPESTI CUI: 4469418 | DACOROM COMPANY SRL CUI: 3998488 | lucrari | 45000000-7 | 15.11.2018 | 29,500 |
| Contract object: imprejmuire teren | ||||||
| DA21445875 | COMUNA STALPENI CUI: 4122558 | DACOROM COMPANY SRL CUI: 3998488 | lucrari | 45255500-4 | 11.10.2018 | 412,649 |
| Contract object: suplimentare , inmagazinare , retea aductiune, foraj , com. stalpeni , jud arges | ||||||
| DA20811052 | TERMO CALOR CONFORT SA CUI: 27374805 | DACOROM COMPANY SRL CUI: 3998488 | lucrari | 45261300-7 | 10.07.2018 | 70,806 |
| Contract object: lucrari hidroizolatii centrale termice | ||||||
| DA20401702 | COMUNA BRADU CUI: 5172600 | DACOROM COMPANY SRL CUI: 3998488 | lucrari | 45453000-7 | 22.05.2018 | 17,100 |
| Contract object: amenajari interioare | ||||||
- 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