| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40397656 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | DASSTEEL AG SRL CUI: 41141260 | furnizare | 44112500-3 | 14.05.2026 | 2,100 |
| Contract object: oferta sistem drenaj acoperis | ||||||
| DA39285350 | COMUNA ODOBESTI CUI: 4402698 | DASSTEEL AG SRL CUI: 41141260 | furnizare | 44112500-3 | 13.11.2025 | 5,098 |
| Contract object: oferta accesorii acoperis | ||||||
| DA39285375 | COMUNA ODOBESTI CUI: 4402698 | DASSTEEL AG SRL CUI: 41141260 | furnizare | 44192000-2 | 13.11.2025 | 5,992 |
| Contract object: oferta pachet materiale electrice, sanitare, aceesorii si diverse | ||||||
| DA38399628 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | DASSTEEL AG SRL CUI: 41141260 | furnizare | 44112500-3 | 24.06.2025 | 1,410 |
| Contract object: oferta sistem drenaj acoperis | ||||||
| DA35697092 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | DASSTEEL AG SRL CUI: 41141260 | servicii | 44112500-3 | 13.05.2024 | 1,681 |
| Contract object: oferta sistem drenaj acoperis scoala gimnaziala sat alunisu comuna spineni | ||||||
| DA34176375 | COMUNA ODOBESTI CUI: 4402698 | DASSTEEL AG SRL CUI: 41141260 | lucrari | 45453000-7 | 05.10.2023 | 41,908 |
| Contract object: lucrari reparatii baza sportiva odobesti, jud dambovita | ||||||
| DA31845200 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DASSTEEL AG SRL CUI: 41141260 | furnizare | 44112400-2 | 14.11.2022 | 11,345 |
| Contract object: pachet tabla cutata t18 lucios ral 6005+accesorii+sistem pluvial | ||||||
| DA31760680 | COMUNA BILCIURESTI CUI: 4280043 | DASSTEEL AG SRL CUI: 41141260 | lucrari | 44112400-2 | 01.11.2022 | 183,343 |
| Contract object: renovare acoperis scoala bilciuresti | ||||||
| DA28048010 | COMUNA COTMEANA CUI: 4318377 | DASSTEEL AG SRL CUI: 41141260 | lucrari | 44112400-2 | 25.05.2021 | 16,777 |
| Contract object: renovare acoperis - imobil - gradinita in comuna cotmeana | ||||||
| DA27727489 | COMUNA ODOBESTI CUI: 4402698 | DASSTEEL AG SRL CUI: 41141260 | lucrari | 44112400-2 | 07.04.2021 | 108,563 |
| Contract object: reabilitare acoperis scoala si gradinita odobesti | ||||||
| DA26199210 | COMUNA ODOBESTI CUI: 4402698 | DASSTEEL AG SRL CUI: 41141260 | lucrari | 44112400-2 | 26.08.2020 | 23,950 |
| Contract object: sistemul de invelitoare acoperis si sistem pluvial primaria odobesti | ||||||
- 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