| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38689032 | COMUNA ILIA CUI: 4374164 | DAB CONS SPORT SRL CUI: 43615174 | lucrari | 45111291-4 | 13.08.2025 | 50,000 |
| Contract object: realizare zona de fitness si tenis de masa | ||||||
| DA38502099 | COMUNA ILIA CUI: 4374164 | DAB CONS SPORT SRL CUI: 43615174 | lucrari | 45212221-1 | 09.07.2025 | 180,000 |
| Contract object: realizare teren de tenis de camp | ||||||
| DA38041460 | COMUNA ILIA CUI: 4374164 | DAB CONS SPORT SRL CUI: 43615174 | lucrari | 45212221-1 | 07.05.2025 | 100,000 |
| Contract object: imprejmuire, porti si instalatie ilum. nocturna pt.ob.de inv: teren sintetic multisport in loc. ilia | ||||||
| DA36951380 | COMUNA BURJUC CUI: 4374261 | DAB CONS SPORT SRL CUI: 43615174 | servicii | 71322000-1 | 19.11.2024 | 30,000 |
| Contract object: proiectare teren de sport cu gazon artificial 42x22 | ||||||
| DA36253159 | COMUNA LAPUGIU DE JOS CUI: 4374180 | DAB CONS SPORT SRL CUI: 43615174 | lucrari | 45000000-7 | 06.08.2024 | 9,000 |
| Contract object: constructie toalete camin cultural sat lasau ,comuna lapugiu de jos, jud.hunedoara. | ||||||
| DA35783411 | COMUNA BURJUC CUI: 4374261 | DAB CONS SPORT SRL CUI: 43615174 | lucrari | 77310000-6 | 23.05.2024 | 15,000 |
| Contract object: servicii de intretinere zone verzii, comuna burjuc | ||||||
| DA35723323 | COMUNA ZAM CUI: 4468374 | DAB CONS SPORT SRL CUI: 43615174 | lucrari | 45453100-8 | 15.05.2024 | 92,500 |
| Contract object: lucrari de reparatii interioare si exterioare si pavare camin salciva, com.zam, jud.hd | ||||||
| DA35711554 | COMUNA ZAM CUI: 4468374 | DAB CONS SPORT SRL CUI: 43615174 | lucrari | 45453100-8 | 14.05.2024 | 52,086 |
| Contract object: lucrari de reparatii interioare si de imprejmuire la camin poganesti, com.zam, jud.hd | ||||||
| DA35571947 | COMUNA ZAM CUI: 4468374 | DAB CONS SPORT SRL CUI: 43615174 | furnizare | 37400000-2 | 22.04.2024 | 49,028 |
| Contract object: dotare sala de sport scoala gimnaziala zam | ||||||
| DA34384716 | COMUNA ZAM CUI: 4468374 | DAB CONS SPORT SRL CUI: 43615174 | servicii | 77310000-6 | 27.10.2023 | 45,000 |
| Contract object: servicii de intretinere zone verzi in loc.zam si satele apartinatoare comunei zam, jud.hd | ||||||
| DA33698265 | COMUNA ZAM CUI: 4468374 | DAB CONS SPORT SRL CUI: 43615174 | lucrari | 45453000-7 | 21.07.2023 | 141,323 |
| Contract object: lucrari de renovare la capela din localitatea salciva, com.zam, jud.hd | ||||||
| DA32039884 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | DAB CONS SPORT SRL CUI: 43615174 | servicii | 77310000-6 | 29.11.2022 | 23,800 |
| Contract object: intretinere zone verzi si decolmatare rigola pluviala | ||||||
| DA31948646 | COMUNA ZAM CUI: 4468374 | DAB CONS SPORT SRL CUI: 43615174 | lucrari | 45453000-7 | 21.11.2022 | 28,787 |
| Contract object: lucrari de reparatii gard si porti la caminul cultural din localitatea salciva,com.zam, jud.hd | ||||||
| DA31831304 | COMUNA ZAM CUI: 4468374 | DAB CONS SPORT SRL CUI: 43615174 | furnizare | 37400000-2 | 09.11.2022 | 8,250 |
| Contract object: furnizare accesorii teren sintetic de sport | ||||||
| DA31145630 | COMUNA GURASADA CUI: 4374172 | DAB CONS SPORT SRL CUI: 43615174 | servicii | 77310000-6 | 08.08.2022 | 11,400 |
| Contract object: amenajare si intretinere spatii verzi | ||||||
| DA31113946 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | DAB CONS SPORT SRL CUI: 43615174 | servicii | 77310000-6 | 02.08.2022 | 9,300 |
| Contract object: pachet intretinere zone verzi | ||||||
| DA29691315 | COMUNA ZAM CUI: 4468374 | DAB CONS SPORT SRL CUI: 43615174 | servicii | 45223210-1 | 27.12.2021 | 2,200 |
| Contract object: executie confecti metalice | ||||||
| DA29691266 | COMUNA ZAM CUI: 4468374 | DAB CONS SPORT SRL CUI: 43615174 | servicii | 77310000-6 | 27.12.2021 | 17,500 |
| Contract object: intretinere zone verzi | ||||||
| DA29691239 | COMUNA ZAM CUI: 4468374 | DAB CONS SPORT SRL CUI: 43615174 | lucrari | 45451000-3 | 27.12.2021 | 4,000 |
| Contract object: lucrarii de drapare camin cultural | ||||||
| DA29691225 | COMUNA ZAM CUI: 4468374 | DAB CONS SPORT SRL CUI: 43615174 | servicii | 45111300-1 | 27.12.2021 | 1,155 |
| Contract object: lucrari de demontare | ||||||
| DA29691213 | COMUNA ZAM CUI: 4468374 | DAB CONS SPORT SRL CUI: 43615174 | servicii | 45453100-8 | 27.12.2021 | 215 |
| Contract object: placari cu placi ceramice | ||||||
| DA29691205 | COMUNA ZAM CUI: 4468374 | DAB CONS SPORT SRL CUI: 43615174 | servicii | 45442100-8 | 27.12.2021 | 2,054 |
| Contract object: lucrari de vopsire a lemnului | ||||||
| DA29691191 | COMUNA ZAM CUI: 4468374 | DAB CONS SPORT SRL CUI: 43615174 | servicii | 03419100-1 | 27.12.2021 | 708 |
| Contract object: lambriu lemn de brad | ||||||
| DA29691171 | COMUNA ZAM CUI: 4468374 | DAB CONS SPORT SRL CUI: 43615174 | servicii | 45453100-8 | 27.12.2021 | 6,864 |
| Contract object: lucrari de 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