| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39951791 | COMUNA CALAFINDESTI CUI: 6552870 | DOMELY SMART SRL CUI: 42122526 | servicii | 41000000-9 | 06.03.2026 | 4,500 |
| Contract object: vidanjare,spalare si desfundare conducte canalizare. | ||||||
| DA39080058 | COMUNA CALAFINDESTI CUI: 6552870 | DOMELY SMART SRL CUI: 42122526 | lucrari | 45233120-6 | 15.10.2025 | 73,084 |
| Contract object: amenajare drumuri comunale in comuna calafindesti,jud suceava | ||||||
| DA38627555 | COMUNA VOITINEL CUI: 16366807 | DOMELY SMART SRL CUI: 42122526 | lucrari | 41000000-9 | 04.08.2025 | 9,925 |
| Contract object: reabilitare canalizare cu teava corugat de 315 sn8 | ||||||
| DA38321661 | COMUNA VOITINEL CUI: 16366807 | DOMELY SMART SRL CUI: 42122526 | furnizare | 41000000-9 | 13.06.2025 | 4,718 |
| Contract object: hidrant suprateran dn 80 complet, montaj hidrant dn 80 | ||||||
| DA36626633 | COMUNA VOITINEL CUI: 16366807 | DOMELY SMART SRL CUI: 42122526 | lucrari | 41000000-9 | 03.10.2024 | 33,775 |
| Contract object: reparatii conducta apa si montare camine de vane si contoare apa | ||||||
| DA36614860 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | DOMELY SMART SRL CUI: 42122526 | servicii | 45453000-7 | 02.10.2024 | 66,810 |
| Contract object: lucrari de reparatii constructii la structurile scolii gimnaziale fratauti vechi | ||||||
| DA36466441 | COMUNA VOITINEL CUI: 16366807 | DOMELY SMART SRL CUI: 42122526 | lucrari | 41000000-9 | 06.09.2024 | 9,234 |
| Contract object: lucrari reparati apa potabila | ||||||
| DA30411050 | COMUNA FRATAUTII NOI CUI: 4326990 | DOMELY SMART SRL CUI: 42122526 | lucrari | 45112100-6 | 18.04.2022 | 50,000 |
| Contract object: refacere/curatare santuri | ||||||
| DA29349373 | COMUNA VAMA CUI: 4326698 | DOMELY SMART SRL CUI: 42122526 | lucrari | 65111000-4 | 24.11.2021 | 27,768 |
| Contract object: distributie de apa potabila | ||||||
| DA28888318 | COMUNA VOITINEL CUI: 16366807 | DOMELY SMART SRL CUI: 42122526 | lucrari | 45231300-8 | 01.10.2021 | 12,000 |
| Contract object: interventii sisteme de canalizare si apa potabila | ||||||
- 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