| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185981 | COMUNA DAMUC CUI: 2614422 | TORSEN-SIM SRL CUI: 10103925 | servicii | 71631200-2 | 15.09.2026 | 1,364 |
| Contract object: servicii de inspectie tehnica periodica/servicii de verificare a tahografelor | ||||||
| DA41181150 | COMUNA DAMUC CUI: 2614422 | BIROU INDIVIDUAL CADASTRU GEODEZIE SI CARTOGRAFIE AMARIEI C ELENA-MAGDALENA CUI: 47397196 | servicii | 71354300-7 | 15.09.2026 | 935 |
| Contract object: trasare si materializare in teren a punctelor de pe conturul unui imobil situat in intravilan | ||||||
| DA41172573 | COMUNA DAMUC CUI: 2614422 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79400000-8 | 14.09.2026 | 80,000 |
| Contract object: servicii de scriere, depunere si management de proiect - fondul pentru modernizare | ||||||
| DA41062828 | COMUNA DAMUC CUI: 2614422 | CONS ELECTRA SERV SRL CUI: 3670480 | lucrari | 34993000-4 | 27.08.2026 | 49,564 |
| Contract object: extindere iluminat public, comuna damuc. jud. neamt | ||||||
| DA41029651 | COMUNA DAMUC CUI: 2614422 | MARTIN CORTURI EVENIMENTE SRL CUI: 37159499 | furnizare | 44211500-7 | 21.08.2026 | 6,942 |
| Contract object: cort pagoda 4x8 m alb structura din otel galvanizat, diametru 38 mm, prelata pvc 500 gr/mp | ||||||
| DA41023766 | COMUNA DAMUC CUI: 2614422 | MOLD GRUP SRL CUI: 15766252 | servicii | 79995100-6 | 20.08.2026 | 50,000 |
| Contract object: pachet servicii de prelucrare arhivistica documente | ||||||
| DA41023103 | COMUNA DAMUC CUI: 2614422 | VIA AXA PROIECT 29 SRL CUI: 41330146 | servicii | 71319000-7 | 20.08.2026 | 5,000 |
| Contract object: expertiza tehnica pentru investitia intitulata: modernizare strada frasanis | ||||||
| DA41023162 | COMUNA DAMUC CUI: 2614422 | VIA AXA PROIECT 29 SRL CUI: 41330146 | servicii | 71319000-7 | 20.08.2026 | 4,000 |
| Contract object: expertiza tehnica pentru investitia intitulata: construire pod str. fruntii ( pod tinca) | ||||||
| DA41023190 | COMUNA DAMUC CUI: 2614422 | VIA AXA PROIECT 29 SRL CUI: 41330146 | servicii | 71319000-7 | 20.08.2026 | 5,000 |
| Contract object: expertiza tehnica pentru investitia intitulata: modernizare strada fruntii (nc 60629), de la inters | ||||||
| DA41015832 | COMUNA DAMUC CUI: 2614422 | ROAD CODE SRL CUI: 43319829 | servicii | 71322000-1 | 20.08.2026 | 40,000 |
| Contract object: amenajare zid de sprijin si construire podet pe strada asau (nc 60582) | ||||||
| DA41016101 | COMUNA DAMUC CUI: 2614422 | ROAD CODE SRL CUI: 43319829 | servicii | 71322000-1 | 20.08.2026 | 45,000 |
| Contract object: modernizare strada fruntii (nc 60629), de la intersectia cu dj 127a pana la primul pod (nc 60633-c1) | ||||||
| DA41016159 | COMUNA DAMUC CUI: 2614422 | ROAD CODE SRL CUI: 43319829 | servicii | 71322000-1 | 20.08.2026 | 45,000 |
| Contract object: consolidare mal paraul batu (gabioane - zona cardas) - 50 ml | ||||||
| DA41016227 | COMUNA DAMUC CUI: 2614422 | MSP ROUTE SRL CUI: 48973165 | servicii | 71322500-6 | 19.08.2026 | 13,000 |
| Contract object: reparatii locale podet peste paraul batu (zona pescarus) | ||||||
| DA41018350 | COMUNA DAMUC CUI: 2614422 | MSP ROUTE SRL CUI: 48973165 | servicii | 71322500-6 | 19.08.2026 | 60,000 |
| Contract object: servicii proiectare construire pod str. fruntii ( pod tinca) | ||||||
| DA41008678 | COMUNA DAMUC CUI: 2614422 | MSP ROUTE SRL CUI: 48973165 | servicii | 71322500-6 | 19.08.2026 | 50,000 |
| Contract object: servicii proiectare tehnica pentru obiectivul de investitii modernizare strada frasanis | ||||||
| DA40971740 | COMUNA DAMUC CUI: 2614422 | GEO PROJECT SRL CUI: 23589240 | servicii | 45262220-9 | 11.08.2026 | 17,600 |
| Contract object: foraj put apa centru permanenta | ||||||
| DA40959330 | COMUNA DAMUC CUI: 2614422 | BIROU INDIVIDUAL CADASTRU GEODEZIE SI CARTOGRAFIE AMARIEI C ELENA-MAGDALENA CUI: 47397196 | servicii | 71351810-4 | 10.08.2026 | 1,800 |
| Contract object: ridicare topografica strada frasanis | ||||||
| DA40959358 | COMUNA DAMUC CUI: 2614422 | BIROU INDIVIDUAL CADASTRU GEODEZIE SI CARTOGRAFIE AMARIEI C ELENA-MAGDALENA CUI: 47397196 | servicii | 71351810-4 | 10.08.2026 | 1,800 |
| Contract object: ridicare topografica strada fruntii si strazi adiacente | ||||||
| DA40959392 | COMUNA DAMUC CUI: 2614422 | BIROU INDIVIDUAL CADASTRU GEODEZIE SI CARTOGRAFIE AMARIEI C ELENA-MAGDALENA CUI: 47397196 | servicii | 71351810-4 | 10.08.2026 | 1,800 |
| Contract object: ridicare topografica asau (drum si maluri apa) | ||||||
| DA40959424 | COMUNA DAMUC CUI: 2614422 | BIROU INDIVIDUAL CADASTRU GEODEZIE SI CARTOGRAFIE AMARIEI C ELENA-MAGDALENA CUI: 47397196 | servicii | 71351810-4 | 10.08.2026 | 1,800 |
| Contract object: ridicare topografica paraul batu | ||||||
| DA40959448 | COMUNA DAMUC CUI: 2614422 | BIROU INDIVIDUAL CADASTRU GEODEZIE SI CARTOGRAFIE AMARIEI C ELENA-MAGDALENA CUI: 47397196 | servicii | 71351810-4 | 10.08.2026 | 1,500 |
| Contract object: ridicare topografica str. fruntii -pod tinca | ||||||
| DA40959465 | COMUNA DAMUC CUI: 2614422 | BIROU INDIVIDUAL CADASTRU GEODEZIE SI CARTOGRAFIE AMARIEI C ELENA-MAGDALENA CUI: 47397196 | servicii | 71351810-4 | 10.08.2026 | 1,500 |
| Contract object: ridicare topografica paraul batu - refacere culee | ||||||
| DA40943755 | COMUNA DAMUC CUI: 2614422 | GEO PROJECT SRL CUI: 23589240 | servicii | 71332000-4 | 06.08.2026 | 4,236 |
| Contract object: studiu geotehnic strada frasanis | ||||||
| DA40943864 | COMUNA DAMUC CUI: 2614422 | GEO PROJECT SRL CUI: 23589240 | servicii | 71332000-4 | 06.08.2026 | 2,352 |
| Contract object: studiu geotehnic strada fruntii | ||||||
| DA40944015 | COMUNA DAMUC CUI: 2614422 | GEO PROJECT SRL CUI: 23589240 | servicii | 71332000-4 | 06.08.2026 | 6,000 |
| Contract object: studiu geotehnic pod tinca - strada fruntii | ||||||
- 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