| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39945695 | ORASUL DARMANESTI CUI: 4352921 | RUBIN SRL CUI: 989892 | furnizare | 34352000-9 | 05.03.2026 | 1,281 |
| Contract object: achizitie anvelopa industriala + camera 16,9-28 | ||||||
| DA39450655 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | RUBIN SRL CUI: 989892 | servicii | 34351100-3 | 05.12.2025 | 202 |
| Contract object: servicii vulcanizare microbuz scolar | ||||||
| DA39450705 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | RUBIN SRL CUI: 989892 | furnizare | 34351100-3 | 05.12.2025 | 2,744 |
| Contract object: anvelopa 225/75 r 16 c nexen | ||||||
| DA38947502 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | RUBIN SRL CUI: 989892 | servicii | 50116500-6 | 25.09.2025 | 149 |
| Contract object: servicii de repare a pneurilor, inclusiv montare si echilibrare | ||||||
| DA38498013 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | RUBIN SRL CUI: 989892 | servicii | 50116500-6 | 09.07.2025 | 197 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||||
| DA37215022 | ORASUL DARMANESTI CUI: 4352921 | RUBIN SRL CUI: 989892 | servicii | 50116500-6 | 18.12.2024 | 12,000 |
| Contract object: servicii vulcanizare pentru parcul auto al uat oras darmanesti pentru anul 2025 | ||||||
| DA37199144 | ORASUL DARMANESTI CUI: 4352921 | RUBIN SRL CUI: 989892 | servicii | 50116500-6 | 16.12.2024 | 1,240 |
| Contract object: achizitie servicii de vulcanizare | ||||||
| DA36829094 | ORASUL DARMANESTI CUI: 4352921 | RUBIN SRL CUI: 989892 | servicii | 50116500-6 | 31.10.2024 | 669 |
| Contract object: achizitie servicii vilcanizare | ||||||
| DA36250947 | ORASUL DARMANESTI CUI: 4352921 | RUBIN SRL CUI: 989892 | servicii | 50116500-6 | 05.08.2024 | 724 |
| Contract object: servicii vulcanizare | ||||||
| DA35921834 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | RUBIN SRL CUI: 989892 | servicii | 50116500-6 | 11.06.2024 | 270 |
| Contract object: servicii vulcanizare microbuz scolar | ||||||
| DA35921876 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | RUBIN SRL CUI: 989892 | furnizare | 34351100-3 | 11.06.2024 | 700 |
| Contract object: anvelopa 225/75 r 16 c pirelli | ||||||
| DA35880313 | ORASUL DARMANESTI CUI: 4352921 | RUBIN SRL CUI: 989892 | servicii | 50116500-6 | 05.06.2024 | 571 |
| Contract object: servicii complete de vulcanizare, echilibrare, montat, demontat, petice anvelope ,valva janta schimb | ||||||
| DA35642541 | ORASUL DARMANESTI CUI: 4352921 | RUBIN SRL CUI: 989892 | servicii | 50116500-6 | 30.04.2024 | 1,535 |
| Contract object: achizitie servicii de vulcanizare | ||||||
| DA35425956 | ORASUL DARMANESTI CUI: 4352921 | RUBIN SRL CUI: 989892 | furnizare | 34351100-3 | 04.04.2024 | 1,138 |
| Contract object: anvelopa 195/75r16 c m s, pentru microbuz scolar bc 12 wat | ||||||
| DA35367519 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | RUBIN SRL CUI: 989892 | servicii | 50116500-6 | 27.03.2024 | 450 |
| Contract object: servicii vulcanizare microbuz scolar | ||||||
| DA35322428 | ORASUL DARMANESTI CUI: 4352921 | RUBIN SRL CUI: 989892 | furnizare | 34351100-3 | 21.03.2024 | 569 |
| Contract object: achizitie anvelope | ||||||
| DA35129346 | ORASUL DARMANESTI CUI: 4352921 | RUBIN SRL CUI: 989892 | servicii | 50116500-6 | 27.02.2024 | 472 |
| Contract object: servicii vulcanizare | ||||||
| DA35125248 | ORASUL DARMANESTI CUI: 4352921 | RUBIN SRL CUI: 989892 | furnizare | 34351100-3 | 27.02.2024 | 569 |
| Contract object: anvelope 195/75r16 c m s | ||||||
| DA35072482 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | RUBIN SRL CUI: 989892 | servicii | 50116500-6 | 19.02.2024 | 300 |
| Contract object: servicii vulcanizare microbuz scolar | ||||||
| DA35066798 | ORASUL DARMANESTI CUI: 4352921 | RUBIN SRL CUI: 989892 | servicii | 50116500-6 | 19.02.2024 | 1,029 |
| Contract object: servicii vulcanizare | ||||||
| DA34591340 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | RUBIN SRL CUI: 989892 | servicii | 50116500-6 | 28.11.2023 | 244 |
| Contract object: servicii vulcanizare microbuz scolar | ||||||
| DA34591415 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | RUBIN SRL CUI: 989892 | furnizare | 34351100-3 | 28.11.2023 | 622 |
| Contract object: anvelopa 225/75 r 16 c pirelli | ||||||
| DA34240125 | ORASUL DARMANESTI CUI: 4352921 | RUBIN SRL CUI: 989892 | furnizare | 34351100-3 | 13.10.2023 | 938 |
| Contract object: anvelopa 215/65 r 16 m s | ||||||
| DA34111578 | ORASUL DARMANESTI CUI: 4352921 | RUBIN SRL CUI: 989892 | furnizare | 34352300-2 | 27.09.2023 | 227 |
| Contract object: camera anvelopa 1400/38 | ||||||
| DA34111697 | ORASUL DARMANESTI CUI: 4352921 | RUBIN SRL CUI: 989892 | servicii | 50116500-6 | 27.09.2023 | 875 |
| Contract object: servicii vulcanizare | ||||||
- 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