| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173392 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | DMA WORK JOINT WENTURE SRL CUI: 40345637 | lucrari | 45233142-6 | 14.09.2026 | 563,326 |
| Contract object: lucrari de intretinere | ||||||
| DA41136359 | COMUNA UNIREA CUI: 4342707 | DMA WORK JOINT WENTURE SRL CUI: 40345637 | lucrari | 45233142-6 | 08.09.2026 | 893,699 |
| Contract object: lucrari de asflatare drumuri | ||||||
| DA41125291 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | DMA WORK JOINT WENTURE SRL CUI: 40345637 | lucrari | 45233142-6 | 07.09.2026 | 323,738 |
| Contract object: lucrarj de reparare a drumurilor | ||||||
| DA40639245 | COMUNA IVESTI CUI: 3601986 | DMA WORK JOINT WENTURE SRL CUI: 40345637 | lucrari | 45233141-9 | 16.06.2026 | 581,433 |
| Contract object: lucrari de intretinere parte carosabila si alei pietonale in comuna ivesti, judetul galati | ||||||
| DA39211021 | COMUNA IVESTI CUI: 3601986 | DMA WORK JOINT WENTURE SRL CUI: 40345637 | lucrari | 45342000-6 | 06.11.2025 | 15,330 |
| Contract object: montare gard de protectie pietonal in comuna ivesti, judetul galati | ||||||
| DA38429668 | COMUNA BRAHASESTI CUI: 3602000 | DMA WORK JOINT WENTURE SRL CUI: 40345637 | lucrari | 45233141-9 | 27.06.2025 | 490,874 |
| Contract object: lucrari de intretinere drumuri | ||||||
| DA38421573 | COMUNA CHISCANI CUI: 4342669 | DMA WORK JOINT WENTURE SRL CUI: 40345637 | lucrari | 45453000-7 | 27.06.2025 | 200,000 |
| Contract object: lucrari de reparatii | ||||||
| DA38217527 | COMUNA MASTACANI CUI: 4322254 | DMA WORK JOINT WENTURE SRL CUI: 40345637 | lucrari | 45233141-9 | 28.05.2025 | 495,730 |
| Contract object: lucrari de intretinere drumuri pietruite | ||||||
| DA36199114 | COMUNA CHISCANI CUI: 4342669 | DMA WORK JOINT WENTURE SRL CUI: 40345637 | lucrari | 45233140-2 | 25.07.2024 | 277,703 |
| Contract object: executie lucrari de alei pietonale si drumuri de acces | ||||||
| DA31741139 | COMUNA VARLEZI CUI: 4412233 | DMA WORK JOINT WENTURE SRL CUI: 40345637 | lucrari | 45233161-5 | 28.10.2022 | 550,266 |
| Contract object: amenajare santuri, trotuare si podete de acces proprietati in comuna varlezi, judetul galati | ||||||
| DA30701268 | COMUNA FUNDENI CUI: 3126837 | DMA WORK JOINT WENTURE SRL CUI: 40345637 | lucrari | 45223300-9 | 30.05.2022 | 448,882 |
| Contract object: achizitie lucrarisistematizare verticala, amenajare parcari, rigole si lucrari aferente sat fundeni | ||||||
- 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