| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41005941 | COMUNA CHIUIESTI CUI: 4486230 | DANSILVA IMPEX SRL CUI: 5079227 | lucrari | 45331200-8 | 18.08.2026 | 2,495 |
| Contract object: revizie aer conditionat | ||||||
| DA40712085 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | DANSILVA IMPEX SRL CUI: 5079227 | furnizare | 45261215-4 | 26.06.2026 | 2,040 |
| Contract object: prelate panou solar | ||||||
| DA40396413 | MUNICIPIUL DEJ CUI: 4349179 | DANSILVA IMPEX SRL CUI: 5079227 | servicii | 45331200-8 | 14.05.2026 | 2,058 |
| Contract object: revizie aer conditionat | ||||||
| DA40396073 | MUNICIPIUL DEJ CUI: 4349179 | DANSILVA IMPEX SRL CUI: 5079227 | servicii | 50000000-5 | 14.05.2026 | 579 |
| Contract object: servicii de revizie si verificare | ||||||
| DA40373178 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | DANSILVA IMPEX SRL CUI: 5079227 | servicii | 50720000-8 | 12.05.2026 | 2,489 |
| Contract object: servicii de reparare | ||||||
| DA40366040 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | DANSILVA IMPEX SRL CUI: 5079227 | lucrari | 50720000-8 | 12.05.2026 | 39,122 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale corp b | ||||||
| DA32093730 | MUNICIPIUL DEJ CUI: 4349179 | DANSILVA IMPEX SRL CUI: 5079227 | furnizare | 39715210-2 | 07.12.2022 | 25,210 |
| Contract object: echipamente de incalzire | ||||||
| DA31789592 | MUNICIPIUL DEJ CUI: 4349179 | DANSILVA IMPEX SRL CUI: 5079227 | furnizare | 42511110-5 | 03.11.2022 | 2,613 |
| Contract object: pompa | ||||||
| DA31129309 | MUNICIPIUL DEJ CUI: 4349179 | DANSILVA IMPEX SRL CUI: 5079227 | lucrari | 45331200-8 | 04.08.2022 | 4,667 |
| Contract object: lucrari de instalare de echipamnete de aer conditionat | ||||||
| DA30933406 | MUNICIPIUL DEJ CUI: 4349179 | DANSILVA IMPEX SRL CUI: 5079227 | furnizare | 39713200-5 | 30.06.2022 | 4,613 |
| Contract object: masina de spalat haine | ||||||
| DA29261583 | COMUNA MINTIU GHERLIII CUI: 4288250 | DANSILVA IMPEX SRL CUI: 5079227 | lucrari | 45330000-9 | 12.11.2021 | 77,747 |
| Contract object: lucrari de achizitie si montaj statie de pompare | ||||||
| DA29184283 | MUNICIPIUL DEJ CUI: 4349179 | DANSILVA IMPEX SRL CUI: 5079227 | servicii | 50000000-5 | 04.11.2021 | 2,058 |
| Contract object: servicii de revizie si intretinere | ||||||
| DA27088467 | MUNICIPIUL DEJ CUI: 4349179 | DANSILVA IMPEX SRL CUI: 5079227 | servicii | 50000000-5 | 16.12.2020 | 1,134 |
| Contract object: servicii de revizie si intretinere | ||||||
| DA26138232 | MUNICIPIUL DEJ CUI: 4349179 | DANSILVA IMPEX SRL CUI: 5079227 | servicii | 50000000-5 | 13.08.2020 | 2,000 |
| Contract object: servicii de revizie si intretinere | ||||||
| DA25223471 | TRIBUNALUL CLUJ CUI: 4565300 | DANSILVA IMPEX SRL CUI: 5079227 | servicii | 45259000-7 | 09.03.2020 | 1,453 |
| Contract object: servicii de revizie si intretinere ct gherla | ||||||
| DA24703007 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | DANSILVA IMPEX SRL CUI: 5079227 | furnizare | 48921000-0 | 13.12.2019 | 10,179 |
| Contract object: sisteme de automatizare | ||||||
| DA24498757 | MUNICIPIUL DEJ CUI: 4349179 | DANSILVA IMPEX SRL CUI: 5079227 | furnizare | 39715210-2 | 26.11.2019 | 121,048 |
| Contract object: echipamente de incalzire | ||||||
| DA24490245 | MUNICIPIUL DEJ CUI: 4349179 | DANSILVA IMPEX SRL CUI: 5079227 | furnizare | 42520000-7 | 26.11.2019 | 36,132 |
| Contract object: echipamente de ventilatie | ||||||
| DA24276859 | MUNICIPIUL DEJ CUI: 4349179 | DANSILVA IMPEX SRL CUI: 5079227 | furnizare | 39715210-2 | 04.11.2019 | 13,837 |
| Contract object: echipamente de incalzire | ||||||
| DA24271131 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | DANSILVA IMPEX SRL CUI: 5079227 | servicii | 50000000-5 | 01.11.2019 | 4,769 |
| Contract object: servicii de revizie si intretinere | ||||||
| DA24052434 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | DANSILVA IMPEX SRL CUI: 5079227 | servicii | 50000000-5 | 08.10.2019 | 600 |
| Contract object: servicii de revizie si intretinere | ||||||
| DA24019188 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | DANSILVA IMPEX SRL CUI: 5079227 | furnizare | 39715210-2 | 04.10.2019 | 22,451 |
| Contract object: echipamente cazan | ||||||
| DA23455580 | MUNICIPIUL DEJ CUI: 4349179 | DANSILVA IMPEX SRL CUI: 5079227 | furnizare | 50000000-5 | 08.07.2019 | 1,218 |
| Contract object: servicii de revizie si intretinere | ||||||
- 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