| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41162623 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | DANUBIUS EXIM SRL CUI: 6386718 | furnizare | 30232110-8 | 14.09.2026 | 60,112 |
| Contract object: imrimanta mobila dpp-450 bt | ||||||
| DA40632706 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | DANUBIUS EXIM SRL CUI: 6386718 | servicii | 30142200-8 | 16.06.2026 | 6,390 |
| Contract object: lucrari servicii utilizatori - interventie urgenta in locatie | ||||||
| DA40468491 | MONITORUL OFICIAL RA CUI: 427282 | DANUBIUS EXIM SRL CUI: 6386718 | servicii | 50310000-1 | 25.05.2026 | 1,800 |
| Contract object: servicii de mentenanta si interventie echipamente fiscale | ||||||
| DA39688585 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | DANUBIUS EXIM SRL CUI: 6386718 | servicii | 50311000-8 | 21.01.2026 | 23,780 |
| Contract object: servicii de reparare si intretinere case de marcat | ||||||
| DA39451778 | COMUNA DOBROMIR CUI: 7635175 | DANUBIUS EXIM SRL CUI: 6386718 | furnizare | 72212700-6 | 05.12.2025 | 1,640 |
| Contract object: furnizare cititoare de carti de identitate electronice pentru uat comuna dobromir | ||||||
| DA38538448 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | DANUBIUS EXIM SRL CUI: 6386718 | servicii | 48518000-2 | 23.07.2025 | 185 |
| Contract object: licenta fiscalwire professional | ||||||
| DA38506375 | ORAS BOLINTIN VALE CUI: 5483380 | DANUBIUS EXIM SRL CUI: 6386718 | furnizare | 30232110-8 | 10.07.2025 | 915 |
| Contract object: pachet datecs dpp250 bt | ||||||
| DA38462314 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | DANUBIUS EXIM SRL CUI: 6386718 | furnizare | 22800000-8 | 03.07.2025 | 866 |
| Contract object: set 10 role de hartie termica 57mm/18m | ||||||
| DA38444735 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | DANUBIUS EXIM SRL CUI: 6386718 | furnizare | 30142200-8 | 01.07.2025 | 4,499 |
| Contract object: pachet casa de marcat | ||||||
| DA38269621 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | DANUBIUS EXIM SRL CUI: 6386718 | furnizare | 30145100-8 | 10.06.2025 | 271 |
| Contract object: set 10 role de hartie termica 57mm/18m | ||||||
| DA38017031 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DANUBIUS EXIM SRL CUI: 6386718 | servicii | 50311000-8 | 05.05.2025 | 1,952 |
| Contract object: contract service light - lunar | ||||||
| DA37924300 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | DANUBIUS EXIM SRL CUI: 6386718 | servicii | 50311000-8 | 16.04.2025 | 6,834 |
| Contract object: servicii de intretinere echipamente fiscale | ||||||
| DA37829877 | CAMERA DEPUTATILOR CUI: 4265795 | DANUBIUS EXIM SRL CUI: 6386718 | furnizare | 30145100-8 | 04.04.2025 | 1,894 |
| Contract object: role de hartie termica - set 10 buc. | ||||||
| DA37056997 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DANUBIUS EXIM SRL CUI: 6386718 | servicii | 51000000-9 | 03.12.2024 | 8,500 |
| Contract object: completare c801, fiscalizare, inreg anaf si inst.amef si servicii de intretinere echipamente fiscale | ||||||
| DA36697568 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | DANUBIUS EXIM SRL CUI: 6386718 | servicii | 50311400-2 | 14.10.2024 | 2,025 |
| Contract object: servicii defiscalizare prin extragerea memoriei fiscale, a jurnalului electronic, deconectare server | ||||||
| DA36683015 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DANUBIUS EXIM SRL CUI: 6386718 | furnizare | 30142200-8 | 10.10.2024 | 22,960 |
| Contract object: imprimanta fiscala, aplicatie si modul comunicatie server anaf | ||||||
| DA36445679 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | DANUBIUS EXIM SRL CUI: 6386718 | furnizare | 30142200-8 | 04.09.2024 | 58,169 |
| Contract object: pachet case de marcat dp05 | ||||||
| DA36445763 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | DANUBIUS EXIM SRL CUI: 6386718 | servicii | 50311000-8 | 04.09.2024 | 18,598 |
| Contract object: contract service case de marcat dp05 | ||||||
| DA35639828 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | DANUBIUS EXIM SRL CUI: 6386718 | servicii | 50311000-8 | 13.05.2024 | 6,630 |
| Contract object: servicii de service si case de marcat | ||||||
| DA35323965 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | DANUBIUS EXIM SRL CUI: 6386718 | furnizare | 30145100-8 | 26.03.2024 | 1,500 |
| Contract object: set 10 role de hartie termica 57mm/18m | ||||||
| DA34647178 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | DANUBIUS EXIM SRL CUI: 6386718 | servicii | 50800000-3 | 12.12.2023 | 474 |
| Contract object: servicii reparare casa de marcat amef dp 25 | ||||||
| DA33589202 | CAMERA DEPUTATILOR CUI: 4265795 | DANUBIUS EXIM SRL CUI: 6386718 | furnizare | 30145100-8 | 06.07.2023 | 1,500 |
| Contract object: role pentru casa de marcat | ||||||
| DA33318043 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | DANUBIUS EXIM SRL CUI: 6386718 | servicii | 50311000-8 | 23.05.2023 | 5,880 |
| Contract object: servicii de service si case de marcat | ||||||
| DA30443683 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | DANUBIUS EXIM SRL CUI: 6386718 | servicii | 50311000-8 | 20.04.2022 | 750 |
| Contract object: interventie in locatii urgente( critice) | ||||||
| DA30443659 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | DANUBIUS EXIM SRL CUI: 6386718 | servicii | 50311000-8 | 20.04.2022 | 5,880 |
| Contract object: servicii de service si case de marcat | ||||||
- 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