| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40713113 | ORASUL PETRILA CUI: 4375097 | DAN CONSTRUCT AMD SRL CUI: 40821080 | servicii | 45510000-5 | 26.06.2026 | 600 |
| Contract object: inchiriere macara | ||||||
| DA40116917 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | DAN CONSTRUCT AMD SRL CUI: 40821080 | furnizare | 45261213-0 | 01.04.2026 | 1,381 |
| Contract object: montare spaleti sala de sport | ||||||
| DA39544637 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | DAN CONSTRUCT AMD SRL CUI: 40821080 | lucrari | 45261210-9 | 15.12.2025 | 70,912 |
| Contract object: reparatie acoperis sala de sport | ||||||
| DA39478988 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | DAN CONSTRUCT AMD SRL CUI: 40821080 | servicii | 45261210-9 | 10.12.2025 | 16,858 |
| Contract object: reparatie acoperis | ||||||
| DA39194675 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | DAN CONSTRUCT AMD SRL CUI: 40821080 | servicii | 45510000-5 | 03.11.2025 | 700 |
| Contract object: servicii de inchiriere automacara 25 to cu deservent | ||||||
| DA37705769 | EDIL SAL PREST SA CUI: 36443211 | DAN CONSTRUCT AMD SRL CUI: 40821080 | servicii | 45510000-5 | 20.03.2025 | 750 |
| Contract object: inchiriere macara | ||||||
| DA37190842 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | DAN CONSTRUCT AMD SRL CUI: 40821080 | furnizare | 31500000-1 | 16.12.2024 | 16,400 |
| Contract object: schimbare iluminat sala de mese,hol mare parter, doua birouri etaj 1 montare senzor gradinita pm ssi | ||||||
| DA36496418 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | DAN CONSTRUCT AMD SRL CUI: 40821080 | lucrari | 45111291-4 | 13.09.2024 | 24,929 |
| Contract object: lucrari de amenajare curte interioara | ||||||
| DA36086856 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | DAN CONSTRUCT AMD SRL CUI: 40821080 | lucrari | 45260000-7 | 09.07.2024 | 71,519 |
| Contract object: reparatii acoperis sala de sport | ||||||
| DA34759460 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | DAN CONSTRUCT AMD SRL CUI: 40821080 | servicii | 45223210-1 | 21.12.2023 | 6,076 |
| Contract object: modificare balustrada | ||||||
| DA34387084 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | DAN CONSTRUCT AMD SRL CUI: 40821080 | lucrari | 45432110-8 | 27.10.2023 | 18,871 |
| Contract object: montare parchet | ||||||
| DA34386941 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | DAN CONSTRUCT AMD SRL CUI: 40821080 | lucrari | 45442110-1 | 27.10.2023 | 17,264 |
| Contract object: reparatii si vopsitorii peretii | ||||||
| DA33809678 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | DAN CONSTRUCT AMD SRL CUI: 40821080 | lucrari | 44000000-0 | 10.08.2023 | 89,293 |
| Contract object: montare confectii metalice | ||||||
| DA29042862 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | DAN CONSTRUCT AMD SRL CUI: 40821080 | lucrari | 45300000-0 | 19.10.2021 | 2,340 |
| Contract object: reparatii instalatie de incazlire | ||||||
| DA29034103 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | DAN CONSTRUCT AMD SRL CUI: 40821080 | servicii | 45453000-7 | 19.10.2021 | 12,569 |
| Contract object: reparatii, zugraveli interioare si montare usi pvc | ||||||
| DA27042830 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | DAN CONSTRUCT AMD SRL CUI: 40821080 | servicii | 45453000-7 | 14.12.2020 | 3,551 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA26814348 | CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | DAN CONSTRUCT AMD SRL CUI: 40821080 | lucrari | 45453000-7 | 13.11.2020 | 45,915 |
| Contract object: lucrari de reabilitare-rep cap imob pt obiectivul; lot i club copii valea jiului loc petrila tudor v | ||||||
| DA26105080 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | DAN CONSTRUCT AMD SRL CUI: 40821080 | servicii | 45000000-7 | 10.08.2020 | 9,232 |
| Contract object: reparatii trepte | ||||||
| DA25973343 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | DAN CONSTRUCT AMD SRL CUI: 40821080 | lucrari | 45421147-6 | 16.07.2020 | 3,572 |
| Contract object: montare grilaje si usa de exterior la cantina sociala | ||||||
| DA25948418 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | DAN CONSTRUCT AMD SRL CUI: 40821080 | servicii | 45261320-3 | 13.07.2020 | 13,282 |
| Contract object: montare jgheaburi si burlane | ||||||
| DA24523157 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | DAN CONSTRUCT AMD SRL CUI: 40821080 | servicii | 45450000-6 | 29.11.2019 | 29,984 |
| Contract object: reparatii acoperis | ||||||
| DA24495443 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | DAN CONSTRUCT AMD SRL CUI: 40821080 | furnizare | 45450000-6 | 27.11.2019 | 32,158 |
| Contract object: reparatii acoperis | ||||||
| DA24230110 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | DAN CONSTRUCT AMD SRL CUI: 40821080 | lucrari | 45450000-6 | 30.10.2019 | 2,490 |
| Contract object: lucrari de reparatii | ||||||
| DA23814110 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | DAN CONSTRUCT AMD SRL CUI: 40821080 | furnizare | 45450000-6 | 10.09.2019 | 30,511 |
| Contract object: amenajari interioare si exterioare | ||||||
| DA23675019 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | DAN CONSTRUCT AMD SRL CUI: 40821080 | servicii | 45450000-6 | 14.08.2019 | 2,042 |
| Contract object: lucrari de reparatii generale si zugraveli | ||||||
- 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