| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41118139 | COMUNA VARASTI CUI: 5026710 | DALURA FINANCE SRL CUI: 43227407 | servicii | 79419000-4 | 07.09.2026 | 3,500 |
| Contract object: raport de evaluare-studiu de oportunitate pentru inchirieri | ||||||
| DA40646425 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | DALURA FINANCE SRL CUI: 43227407 | servicii | 71314300-5 | 18.06.2026 | 3,950 |
| Contract object: certificat energetic | ||||||
| DA40611665 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | DALURA FINANCE SRL CUI: 43227407 | servicii | 71314300-5 | 12.06.2026 | 3,950 |
| Contract object: servicii de certificare energetica | ||||||
| DA39397074 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DALURA FINANCE SRL CUI: 43227407 | servicii | 71314300-5 | 27.11.2025 | 16,200 |
| Contract object: sservicii de elaborareaudit energetic la cladirile pavilioanare din cadrul sectiei de psihiatrie | ||||||
| DA38320836 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | DALURA FINANCE SRL CUI: 43227407 | servicii | 71314300-5 | 12.06.2025 | 9,000 |
| Contract object: audit energetic pavilion central,pavilion i si pavilion ii | ||||||
| DA38105515 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | DALURA FINANCE SRL CUI: 43227407 | servicii | 79419000-4 | 15.05.2025 | 3,400 |
| Contract object: servicii de reevaluare a activelor corporale aflate in patrimoniul umc | ||||||
- 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