| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34729861 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | DANCOMP SRL CUI: 5287805 | furnizare | 39516000-2 | 18.12.2023 | 5,577 |
| Contract object: pachet 2 dulapuri+2 noptiere | ||||||
| DA34710504 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | DANCOMP SRL CUI: 5287805 | furnizare | 39516000-2 | 15.12.2023 | 5,250 |
| Contract object: pachet 7 noptiere | ||||||
| DA34198255 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | DANCOMP SRL CUI: 5287805 | furnizare | 39100000-3 | 09.10.2023 | 28,470 |
| Contract object: pachet mobilier | ||||||
| DA33240152 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | DANCOMP SRL CUI: 5287805 | furnizare | 39263000-3 | 11.05.2023 | 1,479 |
| Contract object: pachet birou+comoda | ||||||
| DA32916422 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | DANCOMP SRL CUI: 5287805 | furnizare | 39120000-9 | 29.03.2023 | 7,500 |
| Contract object: pachet 5 birouri pal | ||||||
| DA32594245 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | DANCOMP SRL CUI: 5287805 | furnizare | 39200000-4 | 17.02.2023 | 3,466 |
| Contract object: aviziere 15 buc | ||||||
| DA31500968 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | DANCOMP SRL CUI: 5287805 | furnizare | 39130000-2 | 30.09.2022 | 6,583 |
| Contract object: pachet 8 dulapuri documente | ||||||
| DA31245096 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | DANCOMP SRL CUI: 5287805 | furnizare | 39516000-2 | 29.08.2022 | 8,090 |
| Contract object: corpuri mobilier bucatarie din pal melaminat de 18 mm | ||||||
| DA29857356 | COMPANIA DE APA SA CUI: 22987337 | DANCOMP SRL CUI: 5287805 | furnizare | 39100000-3 | 01.02.2022 | 12,133 |
| Contract object: pachet dulap, etajera, birou, masa, bucatarie | ||||||
| DA29815725 | TRIBUNALUL BUZAU CUI: 4646960 | DANCOMP SRL CUI: 5287805 | furnizare | 39122100-4 | 25.01.2022 | 3,524 |
| Contract object: dulap pal 2 usi jud buzau | ||||||
| DA24528815 | DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 | DANCOMP SRL CUI: 5287805 | servicii | 39121100-7 | 28.11.2019 | 693 |
| Contract object: birou 2 corpuri | ||||||
| DA24528883 | DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 | DANCOMP SRL CUI: 5287805 | servicii | 39143122-7 | 28.11.2019 | 525 |
| Contract object: comoda | ||||||
| DA24528766 | DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 | DANCOMP SRL CUI: 5287805 | servicii | 44410000-7 | 28.11.2019 | 122 |
| Contract object: masca chiuveta | ||||||
| DA24528653 | DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 | DANCOMP SRL CUI: 5287805 | servicii | 39122200-5 | 28.11.2019 | 1,202 |
| Contract object: biblioteca | ||||||
- 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