| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36142799 | COMUNA DANES CUI: 5705649 | DESK IMPEX SRL CUI: 7452038 | lucrari | 45233226-9 | 16.07.2024 | 43,392 |
| Contract object: lucrari de intretinere si reparatii strada in localitatea danes | ||||||
| DA36012873 | COMUNA DANES CUI: 5705649 | DESK IMPEX SRL CUI: 7452038 | servicii | 45000000-7 | 26.06.2024 | 46,000 |
| Contract object: inchiriere utilaj cilindru vibrocompactor | ||||||
| DA35379418 | COMUNA DANES CUI: 5705649 | DESK IMPEX SRL CUI: 7452038 | lucrari | 45233160-8 | 29.03.2024 | 94,068 |
| Contract object: lucrari de intretinere si reparatii curente strazi in com. danes | ||||||
| DA35379514 | COMUNA DANES CUI: 5705649 | DESK IMPEX SRL CUI: 7452038 | lucrari | 45233140-2 | 29.03.2024 | 92,793 |
| Contract object: lucrari de intretinere si reparatii curente strazi in localitatea seleus, comuna danes | ||||||
| DA34472486 | COMUNA DANES CUI: 5705649 | DESK IMPEX SRL CUI: 7452038 | servicii | 90620000-9 | 10.11.2023 | 85,120 |
| Contract object: servicii de deszapezire drumuri comunale si strazi | ||||||
| DA32157489 | COMUNA DANES CUI: 5705649 | DESK IMPEX SRL CUI: 7452038 | lucrari | 45233140-2 | 13.12.2022 | 29,210 |
| Contract object: lucrari de reparatii curente -locuri de intalnire | ||||||
| DA31878015 | COMUNA DANES CUI: 5705649 | DESK IMPEX SRL CUI: 7452038 | servicii | 90620000-9 | 14.11.2022 | 78,240 |
| Contract object: servicii de deszapezire drumuri comunale si strazi | ||||||
| DA31244204 | COMUNA DANES CUI: 5705649 | DESK IMPEX SRL CUI: 7452038 | servicii | 45000000-7 | 25.08.2022 | 10,000 |
| Contract object: inchiriere utilaj vibrocompactor | ||||||
| DA30672005 | COMUNA DANES CUI: 5705649 | DESK IMPEX SRL CUI: 7452038 | lucrari | 44130000-0 | 25.05.2022 | 30,680 |
| Contract object: lucrari de intretinere si reparatii curente strazi in localitatea danes | ||||||
| DA29204158 | COMUNA DANES CUI: 5705649 | DESK IMPEX SRL CUI: 7452038 | servicii | 90620000-9 | 08.11.2021 | 67,860 |
| Contract object: lucrari de deszapezire drumuri comunale | ||||||
| DA26795177 | COMUNA DANES CUI: 5705649 | DESK IMPEX SRL CUI: 7452038 | servicii | 90620000-9 | 11.11.2020 | 63,840 |
| Contract object: lucrari de deszapezire strazi si drumuri comunale | ||||||
| DA26179526 | COMUNA DANES CUI: 5705649 | DESK IMPEX SRL CUI: 7452038 | servicii | 45000000-7 | 24.08.2020 | 25,600 |
| Contract object: inchiriere utilaj vibrocompactor | ||||||
| DA24305728 | COMUNA DANES CUI: 5705649 | DESK IMPEX SRL CUI: 7452038 | servicii | 90620000-9 | 06.11.2019 | 61,500 |
| Contract object: servicii de deszapezire strazi | ||||||
| DA23281965 | COMUNA DANES CUI: 5705649 | DESK IMPEX SRL CUI: 7452038 | lucrari | 45000000-7 | 12.06.2019 | 28,107 |
| Contract object: reparatii si betonare rigole si platforme | ||||||
| DA21727019 | COMUNA DANES CUI: 5705649 | DESK IMPEX SRL CUI: 7452038 | servicii | 90620000-9 | 13.11.2018 | 52,000 |
| Contract object: servicii de deszapezire strazi | ||||||
| DA20856740 | COMUNA DANES CUI: 5705649 | DESK IMPEX SRL CUI: 7452038 | lucrari | 45233142-6 | 17.07.2018 | 31,597 |
| Contract object: lucrari de reparatii la fundatii drumuri, inclusiv asfaltarea - strada a ii - a seleus | ||||||
| DA20732004 | COMUNA DANES CUI: 5705649 | DESK IMPEX SRL CUI: 7452038 | lucrari | 45233142-6 | 02.07.2018 | 83,797 |
| Contract object: reparatii strazi in comuna danes - plombari | ||||||
| DA20563122 | COMUNA DANES CUI: 5705649 | DESK IMPEX SRL CUI: 7452038 | lucrari | 45233142-6 | 08.06.2018 | 92,657 |
| Contract object: lucrari de reparatii drum comunal dc 58 | ||||||
| DA20562384 | COMUNA DANES CUI: 5705649 | DESK IMPEX SRL CUI: 7452038 | lucrari | 45233160-8 | 08.06.2018 | 32,035 |
| Contract object: reparatii la strada nr. 13 in loc stejarenii | ||||||
| DA20544397 | COMUNA DANES CUI: 5705649 | DESK IMPEX SRL CUI: 7452038 | lucrari | 45233250-6 | 08.06.2018 | 16,850 |
| Contract object: imbracaminti suprafete cu mixturi asfaltice - parcare in loc danes | ||||||
- 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