| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281362 | COMUNA NICORESTI CUI: 3878767 | DANAMAR-IMPEX SRL CUI: 4006928 | furnizare | 39171000-1 | 28.09.2026 | 57,850 |
| Contract object: achizitie toneti pentru sala multiculturala gheorghe tipar | ||||||
| DA41279644 | COMUNA NICORESTI CUI: 3878767 | DANAMAR-IMPEX SRL CUI: 4006928 | furnizare | 39151100-6 | 28.09.2026 | 640 |
| Contract object: achizitie suporti de bicicleta metalici | ||||||
| DA41279557 | COMUNA NICORESTI CUI: 3878767 | DANAMAR-IMPEX SRL CUI: 4006928 | furnizare | 44210000-5 | 28.09.2026 | 2,160 |
| Contract object: achizitie mana curenta metalica | ||||||
| DA41279446 | COMUNA NICORESTI CUI: 3878767 | DANAMAR-IMPEX SRL CUI: 4006928 | furnizare | 19510000-4 | 28.09.2026 | 7,640 |
| Contract object: achizitie covor antiderapant | ||||||
| DA41087911 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | DANAMAR-IMPEX SRL CUI: 4006928 | furnizare | 45332400-7 | 02.09.2026 | 3,300 |
| Contract object: lucrari de instalare de echipamente sanitare | ||||||
| DA40687119 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DANAMAR-IMPEX SRL CUI: 4006928 | furnizare | 45421100-5 | 25.06.2026 | 9,084 |
| Contract object: usi de aluminiu si sistem antipanica pentru sediul central afdj ra galati | ||||||
| DA40604166 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | DANAMAR-IMPEX SRL CUI: 4006928 | furnizare | 39100000-3 | 11.06.2026 | 8,136 |
| Contract object: pereti despartitori toalete | ||||||
| DA40558342 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | DANAMAR-IMPEX SRL CUI: 4006928 | servicii | 45421100-5 | 05.06.2026 | 6,055 |
| Contract object: reparatii usi, ferestre, elemente conexe | ||||||
| DA40390886 | COMUNA NICORESTI CUI: 3878767 | DANAMAR-IMPEX SRL CUI: 4006928 | lucrari | 45453000-7 | 14.05.2026 | 36,622 |
| Contract object: lucrari de reparatii imprejmuire camin cultural, comuna nicoresti, judetul galati | ||||||
| DA40357433 | COMUNA NICORESTI CUI: 3878767 | DANAMAR-IMPEX SRL CUI: 4006928 | lucrari | 45453000-7 | 12.05.2026 | 190,080 |
| Contract object: lucrari de intretinere si reparatii cladire administrativa din sat nicoresti, com nicoresti | ||||||
| DA40357687 | COMUNA NICORESTI CUI: 3878767 | DANAMAR-IMPEX SRL CUI: 4006928 | lucrari | 45453000-7 | 12.05.2026 | 12,395 |
| Contract object: lucrari de reparatii grupuri sanitare la centrul medical din comuna nicoresti, jud galati | ||||||
| DA40311339 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | DANAMAR-IMPEX SRL CUI: 4006928 | furnizare | 45453000-7 | 05.05.2026 | 6,813 |
| Contract object: lucrari de reparatii imprejmuire | ||||||
| DA40311567 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | DANAMAR-IMPEX SRL CUI: 4006928 | furnizare | 45310000-3 | 05.05.2026 | 2,976 |
| Contract object: reparatii electrice interioare | ||||||
| DA40310565 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | DANAMAR-IMPEX SRL CUI: 4006928 | furnizare | 45232150-8 | 05.05.2026 | 9,346 |
| Contract object: lucrari de reparatii instalatii scurgere ape uzate | ||||||
| DA40310726 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | DANAMAR-IMPEX SRL CUI: 4006928 | furnizare | 45310000-3 | 05.05.2026 | 8,585 |
| Contract object: reparatii instalatii electrice - tablou electric | ||||||
| DA40161963 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | DANAMAR-IMPEX SRL CUI: 4006928 | lucrari | 45232150-8 | 08.04.2026 | 19,021 |
| Contract object: lucrari de reparatii tevi scurgere ape menajere | ||||||
| DA40109933 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DANAMAR-IMPEX SRL CUI: 4006928 | furnizare | 44221000-5 | 01.04.2026 | 4,252 |
| Contract object: usi profil pvc pentru structura administrativ,it ,auto galati | ||||||
| DA39988219 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | DANAMAR-IMPEX SRL CUI: 4006928 | lucrari | 45232150-8 | 12.03.2026 | 29,570 |
| Contract object: reparatie avarie instalatii alimentare cu apa | ||||||
| DA39923087 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | DANAMAR-IMPEX SRL CUI: 4006928 | lucrari | 45332400-7 | 02.03.2026 | 24,184 |
| Contract object: lucrari de reparatii punct alimentare hidranti | ||||||
| DA39923036 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | DANAMAR-IMPEX SRL CUI: 4006928 | lucrari | 45310000-3 | 02.03.2026 | 3,223 |
| Contract object: lucrari de reparatii instalatie electrica interioara | ||||||
| DA39838417 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | DANAMAR-IMPEX SRL CUI: 4006928 | servicii | 45421100-5 | 16.02.2026 | 4,380 |
| Contract object: reparatii usi, ferestre, elemente conexe | ||||||
| DA39706170 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | DANAMAR-IMPEX SRL CUI: 4006928 | lucrari | 45310000-3 | 26.01.2026 | 9,211 |
| Contract object: lucrari de reparatii la instalatia electrica interioara | ||||||
| DA39588963 | COMUNA NICORESTI CUI: 3878767 | DANAMAR-IMPEX SRL CUI: 4006928 | furnizare | 39515400-9 | 19.12.2025 | 57,830 |
| Contract object: furnizare sisteme de umbrire pentru sediul primariei nicoresti, comuna nicoresti, jud galati | ||||||
| DA39588608 | COMUNA NICORESTI CUI: 3878767 | DANAMAR-IMPEX SRL CUI: 4006928 | furnizare | 39100000-3 | 19.12.2025 | 270,000 |
| Contract object: furnizare mobilier pentru sediul primariei nicoresti, judetul galati | ||||||
| DA39586037 | COMUNA NICORESTI CUI: 3878767 | DANAMAR-IMPEX SRL CUI: 4006928 | lucrari | 45232141-2 | 19.12.2025 | 38,590 |
| Contract object: lucrari de reparatii la instalatiile de incalzire de la sediul administrativ din com nicoresti | ||||||
- 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