| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238663 | ORASUL COMANESTI CUI: 4353269 | DAMOVES SRL CUI: 963434 | furnizare | 34913000-0 | 25.09.2026 | 343 |
| Contract object: diverse piese de schimb | ||||||
| DA41069669 | ORASUL COMANESTI CUI: 4353269 | DAMOVES SRL CUI: 963434 | furnizare | 16800000-3 | 28.08.2026 | 632 |
| Contract object: diverse piese de schimb | ||||||
| DA41027629 | ORASUL COMANESTI CUI: 4353269 | DAMOVES SRL CUI: 963434 | furnizare | 34913000-0 | 27.08.2026 | 322 |
| Contract object: diverse piese de schimb | ||||||
| DA41045560 | ORASUL COMANESTI CUI: 4353269 | DAMOVES SRL CUI: 963434 | furnizare | 34913000-0 | 27.08.2026 | 240 |
| Contract object: fir 3mmx210 | ||||||
| DA40860984 | ORASUL COMANESTI CUI: 4353269 | DAMOVES SRL CUI: 963434 | furnizare | 31431000-6 | 24.07.2026 | 649 |
| Contract object: diverse piese de schimb | ||||||
| DA40820669 | ORASUL COMANESTI CUI: 4353269 | DAMOVES SRL CUI: 963434 | furnizare | 16000000-5 | 15.07.2026 | 3,636 |
| Contract object: husqvarna trimmer 545rx | ||||||
| DA40748563 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | DAMOVES SRL CUI: 963434 | servicii | 24100000-5 | 03.07.2026 | 289 |
| Contract object: agent frigorific | ||||||
| DA40614306 | ORASUL COMANESTI CUI: 4353269 | DAMOVES SRL CUI: 963434 | furnizare | 34913000-0 | 17.06.2026 | 727 |
| Contract object: piese pentru utilaje | ||||||
| DA40641125 | ORASUL COMANESTI CUI: 4353269 | DAMOVES SRL CUI: 963434 | furnizare | 16000000-5 | 17.06.2026 | 3,306 |
| Contract object: husqvarna trimmer 545rx | ||||||
| DA40505648 | ORASUL COMANESTI CUI: 4353269 | DAMOVES SRL CUI: 963434 | furnizare | 09211000-1 | 15.06.2026 | 425 |
| Contract object: piese pentru utilaje | ||||||
| DA40413679 | ORASUL COMANESTI CUI: 4353269 | DAMOVES SRL CUI: 963434 | furnizare | 34913000-0 | 26.05.2026 | 645 |
| Contract object: diverse piese de schimb | ||||||
| DA40292628 | ORASUL COMANESTI CUI: 4353269 | DAMOVES SRL CUI: 963434 | furnizare | 16820000-9 | 11.05.2026 | 256 |
| Contract object: piese pentru utilaje | ||||||
| DA40136068 | ORASUL COMANESTI CUI: 4353269 | DAMOVES SRL CUI: 963434 | furnizare | 09211000-1 | 16.04.2026 | 124 |
| Contract object: uleiuri pentru motoare | ||||||
| DA40101220 | ORASUL COMANESTI CUI: 4353269 | DAMOVES SRL CUI: 963434 | furnizare | 09211000-1 | 30.03.2026 | 289 |
| Contract object: diverse piese de schimb auto | ||||||
| DA39895565 | ORASUL COMANESTI CUI: 4353269 | DAMOVES SRL CUI: 963434 | furnizare | 09211100-2 | 02.03.2026 | 589 |
| Contract object: diverse piese de schimb | ||||||
| DA39455046 | ORASUL DARMANESTI CUI: 4352921 | DAMOVES SRL CUI: 963434 | furnizare | 34913000-0 | 05.12.2025 | 58 |
| Contract object: bec far r2 24 v | ||||||
| DA39216382 | ORASUL COMANESTI CUI: 4353269 | DAMOVES SRL CUI: 963434 | furnizare | 09211100-2 | 06.11.2025 | 192 |
| Contract object: ulei amestec | ||||||
| DA39002292 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DAMOVES SRL CUI: 963434 | furnizare | 16800000-3 | 02.10.2025 | 128 |
| Contract object: piese de schimb motocoasa - carpad tg. ocna - b.09.42.-f | ||||||
| DA39002502 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DAMOVES SRL CUI: 963434 | furnizare | 16800000-3 | 02.10.2025 | 169 |
| Contract object: piese schimb motocoasa - ciapad c. negri - b.09.42.-f | ||||||
| DA38785636 | ORASUL COMANESTI CUI: 4353269 | DAMOVES SRL CUI: 963434 | furnizare | 34913000-0 | 08.09.2025 | 802 |
| Contract object: diverse piese de schimb | ||||||
| DA38785730 | ORASUL COMANESTI CUI: 4353269 | DAMOVES SRL CUI: 963434 | furnizare | 34913000-0 | 08.09.2025 | 842 |
| Contract object: diverse piese de schimb | ||||||
| DA38785578 | ORASUL COMANESTI CUI: 4353269 | DAMOVES SRL CUI: 963434 | furnizare | 34913000-0 | 08.09.2025 | 562 |
| Contract object: piese pentru utilaje | ||||||
| DA38569180 | ORASUL COMANESTI CUI: 4353269 | DAMOVES SRL CUI: 963434 | furnizare | 34913000-0 | 22.07.2025 | 639 |
| Contract object: diverse piese de schimb | ||||||
| DA38569231 | ORASUL COMANESTI CUI: 4353269 | DAMOVES SRL CUI: 963434 | furnizare | 34913000-0 | 22.07.2025 | 2,285 |
| Contract object: diverse piese de schimb auto | ||||||
| DA38326283 | ORASUL COMANESTI CUI: 4353269 | DAMOVES SRL CUI: 963434 | furnizare | 16820000-9 | 17.06.2025 | 48 |
| Contract object: arc demaror | ||||||
- 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