| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35850871 | COMUNA CRICAU CUI: 4562508 | DANICOMP CONSTRUCT SRL CUI: 42499705 | lucrari | 45233142-6 | 31.05.2024 | 29,183 |
| Contract object: lucrari de semnalizare rutiera in comuna cricau, judetul alba | ||||||
| DA35480684 | COMUNA CRICAU CUI: 4562508 | DANICOMP CONSTRUCT SRL CUI: 42499705 | lucrari | 45233142-6 | 11.04.2024 | 32,816 |
| Contract object: lucrari reparatii | ||||||
| DA35094160 | COMUNA IGHIU CUI: 4562397 | DANICOMP CONSTRUCT SRL CUI: 42499705 | lucrari | 45453000-7 | 22.02.2024 | 74,724 |
| Contract object: achizitie lucrari de amenajare loc de joaca la scoala gimnaziala ighiu | ||||||
| DA34303072 | COMUNA IGHIU CUI: 4562397 | DANICOMP CONSTRUCT SRL CUI: 42499705 | lucrari | 45233290-8 | 20.10.2023 | 23,859 |
| Contract object: achizitie lucrari de instalare de indicatoare rutiere in comuna ighiu | ||||||
| DA33985403 | COMUNA IGHIU CUI: 4562397 | DANICOMP CONSTRUCT SRL CUI: 42499705 | lucrari | 45453000-7 | 11.09.2023 | 65,031 |
| Contract object: achizitie lucrari de renovare si reparatii a gradinita cu program normal din localitatea sard | ||||||
| DA33967595 | COMUNA IGHIU CUI: 4562397 | DANICOMP CONSTRUCT SRL CUI: 42499705 | lucrari | 45453000-7 | 08.09.2023 | 136,919 |
| Contract object: achizitie lucrari de renovare si reparatii la scoala gimnaziala sard - parter | ||||||
| DA32838587 | COMUNA IGHIU CUI: 4562397 | DANICOMP CONSTRUCT SRL CUI: 42499705 | lucrari | 45453000-7 | 21.03.2023 | 41,890 |
| Contract object: achizitie lucrari de reparatii la imprejmuire scoala sard | ||||||
| DA32528481 | COMUNA IGHIU CUI: 4562397 | DANICOMP CONSTRUCT SRL CUI: 42499705 | lucrari | 45232453-2 | 08.02.2023 | 15,552 |
| Contract object: achizitie lucrari reparatii rigole telna, str. deal | ||||||
| DA32024414 | COMUNA IGHIU CUI: 4562397 | DANICOMP CONSTRUCT SRL CUI: 42499705 | lucrari | 45232453-2 | 28.11.2022 | 10,672 |
| Contract object: achizitie lucrari de amenajare rigile la sala de nunti din localitatea telna | ||||||
| DA31806576 | COMUNA IGHIU CUI: 4562397 | DANICOMP CONSTRUCT SRL CUI: 42499705 | lucrari | 45213142-0 | 04.11.2022 | 73,083 |
| Contract object: achizitie lucari la targul si piata agroalimentara din localitatea ighiu (gard, tarabe si cladire ad | ||||||
| DA31553281 | JUDETUL ALBA CUI: 4562583 | DANICOMP CONSTRUCT SRL CUI: 42499705 | lucrari | 45252125-0 | 07.10.2022 | 27,630 |
| Contract object: lucrari inlaturare a efectelor calamitatilor naturale - refacere pod pe dj107d ocna mures (lot 3) | ||||||
| DA30598383 | COMUNA IGHIU CUI: 4562397 | DANICOMP CONSTRUCT SRL CUI: 42499705 | lucrari | 45200000-9 | 16.05.2022 | 177,322 |
| Contract object: lucrari de amenajare exterioara la scoala gimnaziala ighiel | ||||||
- 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