| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274404 | COMUNA BEREVOESTI CUI: 4122140 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45000000-7 | 28.09.2026 | 880,579 |
| Contract object: executie lucrari conf adv154837/21.09.2026 extindere scoala gamacesti in com. berevoesti, jud. arges | ||||||
| DA41274581 | COMUNA STOLNICI CUI: 4469493 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45233161-5 | 28.09.2026 | 873,005 |
| Contract object: lucrari conf adv1548935/21.09.26 amenajare trotuar pe drumul comunal dc142 in com stolnici jud arges | ||||||
| DA41063703 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45231111-6 | 27.08.2026 | 74,184 |
| Contract object: reparatii canal termic | ||||||
| DA40936812 | COMUNA POPESTI CUI: 4469418 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45252126-7 | 04.08.2026 | 75,000 |
| Contract object: reabilitare statie de clorinare | ||||||
| DA40936623 | COMUNA POPESTI CUI: 4469418 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45247270-3 | 04.08.2026 | 210,000 |
| Contract object: lucrari de montaj rezervor suprateran 80-120 mc | ||||||
| DA40910234 | COMUNA BABANA CUI: 4543980 | DOMAVE ANGHEL SRL CUI: 7842227 | furnizare | 39715200-9 | 04.08.2026 | 38,000 |
| Contract object: cazan gazeificare folex 125 kw | ||||||
| DA40864414 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45421000-4 | 22.07.2026 | 11,111 |
| Contract object: lucrari de reparatii tamplarie pvc si aluminiu la ctf ,,dumbrava minunata | ||||||
| DA40831489 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | DOMAVE ANGHEL SRL CUI: 7842227 | servicii | 45421000-4 | 16.07.2026 | 3,684 |
| Contract object: lucrari de reparatii tamplarie pvc si aluminiu la ctf ,,casa noastra | ||||||
| DA40827100 | COMUNA VULTURESTI CUI: 15911360 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45220000-5 | 15.07.2026 | 118,090 |
| Contract object: lucrari de executie radier betonat ,,inlocuire bazin inmagazinare apa potabila vulturesti-linie, ag. | ||||||
| DA40806816 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DOMAVE ANGHEL SRL CUI: 7842227 | servicii | 90511000-2 | 13.07.2026 | 2,479 |
| Contract object: referat 18324/27.05.2026 incarcare si transport deseuri strada targu din vale nr.1_02_pit | ||||||
| DA40780133 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DOMAVE ANGHEL SRL CUI: 7842227 | servicii | 90511000-2 | 08.07.2026 | 3,000 |
| Contract object: referat nr. 22868/26.06.2026 incarcare si transport deseuri str.targu din vale nr.1_02_pit | ||||||
| DA40562887 | COMUNA DAVIDESTI CUI: 4122531 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45111291-4 | 10.06.2026 | 725,300 |
| Contract object: amenajare si imprejmuire teren de sport sat voroveni, comuna davidesti, judetul arges - rev.1 | ||||||
| DA40435895 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DOMAVE ANGHEL SRL CUI: 7842227 | servicii | 90511000-2 | 20.05.2026 | 3,000 |
| Contract object: referat nr.11624 incarcare si transport deseuri corp a centrul universitar pitesti strada doaga 11 | ||||||
| DA40123786 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | DOMAVE ANGHEL SRL CUI: 7842227 | servicii | 50413200-5 | 06.04.2026 | 7,040 |
| Contract object: servicii semestriale de mentenanta si verificare a instalatiei de hidranti formata din grup pompare, | ||||||
| DA40123824 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | DOMAVE ANGHEL SRL CUI: 7842227 | servicii | 50413200-5 | 06.04.2026 | 21,008 |
| Contract object: servicii de mentenanta si verificare periodica trimestriala a instalatiei de sprinkere | ||||||
| DA39637209 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | DOMAVE ANGHEL SRL CUI: 7842227 | servicii | 50413200-5 | 13.01.2026 | 1,200 |
| Contract object: servicii mentenanta/verificare periodica hidranti interiori numar de referinta: 127 pret de catalog: | ||||||
| DA39358733 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | DOMAVE ANGHEL SRL CUI: 7842227 | servicii | 45331210-1 | 25.11.2025 | 5,367 |
| Contract object: achizitie servicii carotat si montat grile | ||||||
| DA39304443 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | DOMAVE ANGHEL SRL CUI: 7842227 | servicii | 45259300-0 | 17.11.2025 | 4,310 |
| Contract object: reparare si intretinere centrale termice | ||||||
| DA39304506 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | DOMAVE ANGHEL SRL CUI: 7842227 | furnizare | 45259300-0 | 17.11.2025 | 300 |
| Contract object: achizitie si montaj convectoare | ||||||
| DA39141625 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DOMAVE ANGHEL SRL CUI: 7842227 | servicii | 45232151-5 | 24.10.2025 | 9,687 |
| Contract object: referat nr.33572/02_pit/reparatii doja | ||||||
| DA38935346 | COMUNA CUCA CUI: 4122108 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45000000-7 | 24.09.2025 | 140,474 |
| Contract object: proiectare si executie ,,refacere imrejmuire gard scoala cuca | ||||||
| DA38935384 | COMUNA CUCA CUI: 4122108 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45000000-7 | 24.09.2025 | 57,753 |
| Contract object: proiectare si executie ,,acoperis la scara de la scoala cuca | ||||||
| DA38859363 | COMUNA STALPENI CUI: 4122558 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45331100-7 | 12.09.2025 | 46,949 |
| Contract object: lucrari de instalatii termice centrala scoala stalpeni gpn stalpeni | ||||||
| DA38545892 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | DOMAVE ANGHEL SRL CUI: 7842227 | servicii | 50413200-5 | 17.07.2025 | 600 |
| Contract object: servicii mentenanta/verificare periodica hidranti interiori numar de referinta: 135 pret de catalog: | ||||||
| DA38468307 | COMUNA STALPENI CUI: 4122558 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45453000-7 | 04.07.2025 | 168,991 |
| Contract object: lucrari de reparatii si reabilitare constructie administrativ-soc sediu primariei stalpeni-corp b | ||||||
- 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