| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197695 | APAREGIO GORJ SA CUI: 20415711 | DARCOM GROUP SRL CUI: 6606007 | lucrari | 45421000-4 | 16.09.2026 | 810 |
| Contract object: fereastra pvc | ||||||
| DA40828937 | APAREGIO GORJ SA CUI: 20415711 | DARCOM GROUP SRL CUI: 6606007 | lucrari | 45421000-4 | 15.07.2026 | 2,014 |
| Contract object: usa pvc | ||||||
| DA40782465 | APAREGIO GORJ SA CUI: 20415711 | DARCOM GROUP SRL CUI: 6606007 | servicii | 50116100-2 | 08.07.2026 | 219,556 |
| Contract object: servicii de mentenanta a sistemelor fotovoltaice | ||||||
| DA40448596 | APAREGIO GORJ SA CUI: 20415711 | DARCOM GROUP SRL CUI: 6606007 | lucrari | 45421000-4 | 22.05.2026 | 1,000 |
| Contract object: executie si montare ghiseu din pvc si schimbare cilindru si maner usa | ||||||
| DA39917713 | APAREGIO GORJ SA CUI: 20415711 | DARCOM GROUP SRL CUI: 6606007 | servicii | 50711000-2 | 02.03.2026 | 132,047 |
| Contract object: evaluare si implementare sistem de gestionare a productiei de energie electrica sistem fotovoltaic | ||||||
| DA39861096 | APAREGIO GORJ SA CUI: 20415711 | DARCOM GROUP SRL CUI: 6606007 | lucrari | 45421000-4 | 19.02.2026 | 72,216 |
| Contract object: confectionare si montaj riflaje aluminiu | ||||||
| DA38726008 | APAREGIO GORJ SA CUI: 20415711 | DARCOM GROUP SRL CUI: 6606007 | furnizare | 45421000-4 | 21.08.2025 | 4,083 |
| Contract object: tamplarie pvc | ||||||
| DA38328092 | APAREGIO GORJ SA CUI: 20415711 | DARCOM GROUP SRL CUI: 6606007 | furnizare | 44230000-1 | 16.06.2025 | 1,300 |
| Contract object: usa pvc | ||||||
| DA37927748 | APAREGIO GORJ SA CUI: 20415711 | DARCOM GROUP SRL CUI: 6606007 | lucrari | 45421000-4 | 16.04.2025 | 158,976 |
| Contract object: tamplarie aluminiu parter si usi fotocelula | ||||||
| DA37728694 | APAREGIO GORJ SA CUI: 20415711 | DARCOM GROUP SRL CUI: 6606007 | furnizare | 44230000-1 | 24.03.2025 | 205,950 |
| Contract object: perete cortina cu geam termopan | ||||||
| DA37247621 | APAREGIO GORJ SA CUI: 20415711 | DARCOM GROUP SRL CUI: 6606007 | furnizare | 44230000-1 | 23.12.2024 | 11,276 |
| Contract object: tamplarie pvc | ||||||
| DA37243950 | APAREGIO GORJ SA CUI: 20415711 | DARCOM GROUP SRL CUI: 6606007 | furnizare | 45421000-4 | 20.12.2024 | 232,596 |
| Contract object: achizitie pachet tamplarie aluminiu si ferestre velux | ||||||
| DA35449954 | COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 | DARCOM GROUP SRL CUI: 6606007 | furnizare | 31681500-8 | 08.04.2024 | 6,723 |
| Contract object: achizitie statie incarcare vehicule electrice | ||||||
| DA35375473 | COMUNA LOGRESTI CUI: 4813456 | DARCOM GROUP SRL CUI: 6606007 | furnizare | 31681500-8 | 28.03.2024 | 6,723 |
| Contract object: statie incarcare vehicule electrice cu montaj inclus | ||||||
| DA34419334 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | DARCOM GROUP SRL CUI: 6606007 | furnizare | 44221000-5 | 02.11.2023 | 1,553 |
| Contract object: tamplarie pvc | ||||||
| DA33954227 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | DARCOM GROUP SRL CUI: 6606007 | furnizare | 44230000-1 | 06.09.2023 | 773 |
| Contract object: set rulouri | ||||||
| DA32953798 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | DARCOM GROUP SRL CUI: 6606007 | lucrari | 44230000-1 | 04.04.2023 | 16,346 |
| Contract object: lucrari de reabilitare inloc ferest cu tamplpvc si geam term. la casa scarii str.calea eroilor, 30 | ||||||
| DA32538367 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | DARCOM GROUP SRL CUI: 6606007 | servicii | 44230000-1 | 10.02.2023 | 1,644 |
| Contract object: tamplarie pvc | ||||||
| DA31925740 | UNITATEA MILITARA NR01013 CUI: 4351934 | DARCOM GROUP SRL CUI: 6606007 | furnizare | 44230000-1 | 17.11.2022 | 25,462 |
| Contract object: tamplarie pvc | ||||||
| DA30647690 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | DARCOM GROUP SRL CUI: 6606007 | furnizare | 44230000-1 | 24.05.2022 | 4,740 |
| Contract object: usa pvc | ||||||
| DA30176492 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | DARCOM GROUP SRL CUI: 6606007 | furnizare | 44230000-1 | 18.03.2022 | 2,655 |
| Contract object: tamplarie pvc | ||||||
| DA30114773 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | DARCOM GROUP SRL CUI: 6606007 | furnizare | 45421000-4 | 10.03.2022 | 420 |
| Contract object: geam termopan | ||||||
| DA29978623 | COMUNA BALANESTI CUI: 4898908 | DARCOM GROUP SRL CUI: 6606007 | furnizare | 09332000-5 | 21.02.2022 | 18,800 |
| Contract object: sistem de panouri fotovoltaice comuna balanesti, jud.gorj | ||||||
| DA29890075 | COMUNA VLADIMIR CUI: 4813464 | DARCOM GROUP SRL CUI: 6606007 | furnizare | 09332000-5 | 07.02.2022 | 18,300 |
| Contract object: sistem de panouri fotovoltaice | ||||||
| DA29679740 | APAREGIO GORJ SA CUI: 20415711 | DARCOM GROUP SRL CUI: 6606007 | furnizare | 44230000-1 | 23.12.2021 | 840 |
| Contract object: usa pvc | ||||||
- 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