| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265258 | ORASUL AVRIG CUI: 4241087 | DOMY CONSTRUCT METAL SRL CUI: 52281898 | furnizare | 34928400-2 | 28.09.2026 | 1,880 |
| Contract object: recipient zincata pentru cosuri de gunoi | ||||||
| DA41121938 | ORASUL AVRIG CUI: 4241087 | DOMY CONSTRUCT METAL SRL CUI: 52281898 | furnizare | 34928400-2 | 07.09.2026 | 2,820 |
| Contract object: recipient zincata | ||||||
| DA41121900 | ORASUL AVRIG CUI: 4241087 | DOMY CONSTRUCT METAL SRL CUI: 52281898 | furnizare | 34928480-6 | 07.09.2026 | 6,600 |
| Contract object: cos gunoi metalic | ||||||
| DA41121869 | ORASUL AVRIG CUI: 4241087 | DOMY CONSTRUCT METAL SRL CUI: 52281898 | furnizare | 34928400-2 | 07.09.2026 | 12,800 |
| Contract object: banca parc b001 | ||||||
| DA40902432 | COMUNA HERECLEAN CUI: 4291581 | DOMY CONSTRUCT METAL SRL CUI: 52281898 | furnizare | 34928480-6 | 29.07.2026 | 18,200 |
| Contract object: cos gunoi metalic pt stalp | ||||||
| DA40718528 | COMUNA CINCU CUI: 4443469 | DOMY CONSTRUCT METAL SRL CUI: 52281898 | furnizare | 34928400-2 | 29.06.2026 | 19,500 |
| Contract object: banca parc | ||||||
| DA40718416 | COMUNA CINCU CUI: 4443469 | DOMY CONSTRUCT METAL SRL CUI: 52281898 | furnizare | 34928400-2 | 29.06.2026 | 6,840 |
| Contract object: cosuri gunoi | ||||||
| DA40616574 | ORASUL ZARNESTI CUI: 4646897 | DOMY CONSTRUCT METAL SRL CUI: 52281898 | furnizare | 34928400-2 | 12.06.2026 | 6,700 |
| Contract object: pergola din lemn pentru parcul cibin, zarnesti | ||||||
| DA40543820 | COMUNA MIRSID CUI: 4291603 | DOMY CONSTRUCT METAL SRL CUI: 52281898 | furnizare | 44212321-5 | 03.06.2026 | 90,000 |
| Contract object: statie autobuz moderna | ||||||
| DA40357510 | ORASUL AVRIG CUI: 4241087 | DOMY CONSTRUCT METAL SRL CUI: 52281898 | furnizare | 34928400-2 | 11.05.2026 | 29,100 |
| Contract object: banca/cos gunoi | ||||||
| DA39369437 | COMUNA MIRSID CUI: 4291603 | DOMY CONSTRUCT METAL SRL CUI: 52281898 | servicii | 37535200-9 | 26.11.2025 | 5,500 |
| Contract object: reconditionare loc de joaca | ||||||
| DA39235082 | COMUNA MIRSID CUI: 4291603 | DOMY CONSTRUCT METAL SRL CUI: 52281898 | furnizare | 34928400-2 | 10.11.2025 | 12,520 |
| Contract object: pachet mobilier urban | ||||||
| DA38870594 | COMUNA MIRSID CUI: 4291603 | DOMY CONSTRUCT METAL SRL CUI: 52281898 | furnizare | 44212321-5 | 15.09.2025 | 36,600 |
| Contract object: statie autobuz moderna | ||||||
| DA38825903 | ORASUL AVRIG CUI: 4241087 | DOMY CONSTRUCT METAL SRL CUI: 52281898 | furnizare | 34928480-6 | 09.09.2025 | 12,000 |
| Contract object: cos gunoi metalic/banca parc tip a | ||||||
| DA38822706 | COMUNA APOLD CUI: 5961779 | DOMY CONSTRUCT METAL SRL CUI: 52281898 | furnizare | 44212321-5 | 08.09.2025 | 20,000 |
| Contract object: statie autobuz moderna rustic | ||||||
- 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