| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203244 | COMUNA DANGENI CUI: 3373535 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 17.09.2026 | 28,110 |
| Contract object: vanzare motorina vrac | ||||||
| DA41194429 | COMUNA DANGENI CUI: 3373535 | TRANSILVIU SRL CUI: 14386620 | furnizare | 15872400-5 | 16.09.2026 | 4,500 |
| Contract object: sare vrac pentru deszapezire | ||||||
| DA41169089 | COMUNA DANGENI CUI: 3373535 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 14.09.2026 | 1,603 |
| Contract object: pachet cartuse | ||||||
| DA41165503 | COMUNA DANGENI CUI: 3373535 | DEDEMAN SRL CUI: 2816464 | furnizare | 39137000-1 | 11.09.2026 | 69 |
| Contract object: pachet sare pastile | ||||||
| DA41135114 | COMUNA DANGENI CUI: 3373535 | BOKA TRANSPORT TOUR SRL CUI: 49449232 | servicii | 60130000-8 | 09.09.2026 | 135,000 |
| Contract object: transport elevi | ||||||
| DA41089035 | COMUNA DANGENI CUI: 3373535 | COZMOPOL SRL CUI: 14292673 | furnizare | 18424300-0 | 01.09.2026 | 82 |
| Contract object: botosei, botosei, acoperitor pantofi / incaltaminte, 100 buc/set (50 perechi) | ||||||
| DA41067064 | COMUNA DANGENI CUI: 3373535 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 28.08.2026 | 1,585 |
| Contract object: pachet 40 | ||||||
| DA41063062 | COMUNA DANGENI CUI: 3373535 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 27.08.2026 | 661 |
| Contract object: pachet 44 | ||||||
| DA41063088 | COMUNA DANGENI CUI: 3373535 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 27.08.2026 | 1,020 |
| Contract object: pachet 4 | ||||||
| DA41060164 | COMUNA DANGENI CUI: 3373535 | ARCHIP D DANIEL-ANDREI INTREPRINDERE INDIVIDUALA CUI: 39235975 | furnizare | 44423000-1 | 27.08.2026 | 2,535 |
| Contract object: pachet diverse articole | ||||||
| DA41043657 | COMUNA DANGENI CUI: 3373535 | RUSU VALENTIN INTREPRINDERE INDIVIDUALA CUI: 22694671 | servicii | 71314300-5 | 25.08.2026 | 3,000 |
| Contract object: certificat de performanta energetica la receptia lucrarilor -lucrari pnrr | ||||||
| DA41038622 | COMUNA DANGENI CUI: 3373535 | COZMOPOL SRL CUI: 14292673 | furnizare | 44411000-4 | 24.08.2026 | 157 |
| Contract object: dispenser servetele pliate-suport pentru hartie prosop | ||||||
| DA41012705 | COMUNA DANGENI CUI: 3373535 | DEDEMAN SRL CUI: 2816464 | servicii | 44316510-6 | 18.08.2026 | 552 |
| Contract object: pachet articole | ||||||
| DA41012560 | COMUNA DANGENI CUI: 3373535 | COZMOPOL SRL CUI: 14292673 | furnizare | 39831200-8 | 18.08.2026 | 177 |
| Contract object: detergenti | ||||||
| DA41012472 | COMUNA DANGENI CUI: 3373535 | COZMOPOL SRL CUI: 14292673 | furnizare | 44411000-4 | 18.08.2026 | 471 |
| Contract object: dispenser servetele pliate-suport pentru hartie prosop | ||||||
| DA40994978 | COMUNA DANGENI CUI: 3373535 | AMODELIC SRL CUI: 43672749 | servicii | 71356200-0 | 14.08.2026 | 8,000 |
| Contract object: asistenta tehnica | ||||||
| DA40950192 | COMUNA DANGENI CUI: 3373535 | CORNELLS FLOOR SRL CUI: 24616580 | servicii | 45330000-9 | 06.08.2026 | 10,328 |
| Contract object: reductor presiune dn 100 | ||||||
| DA40943332 | COMUNA DANGENI CUI: 3373535 | NEFERTITTI SRL CUI: 16624906 | servicii | 79714000-2 | 05.08.2026 | 30,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40918162 | COMUNA DANGENI CUI: 3373535 | AVA PROIECT SRL CUI: 19017755 | servicii | 71241000-9 | 31.07.2026 | 30,000 |
| Contract object: intocmire studiu de fezabilitate pentru finantare cef+bess | ||||||
| DA40891712 | COMUNA DANGENI CUI: 3373535 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 34993000-4 | 27.07.2026 | 764,677 |
| Contract object: modernizarea sistemului de iluminat public in comuna dangeni, judetul botosani etapa a ii-a | ||||||
| DA40883451 | COMUNA DANGENI CUI: 3373535 | SEIROM SRL CUI: 14895615 | furnizare | 39831240-0 | 24.07.2026 | 882 |
| Contract object: pachet materiale de curatenie 12 pozitii | ||||||
| DA40868200 | COMUNA DANGENI CUI: 3373535 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 23.07.2026 | 45,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica pt localitati sub 5000 locuitori | ||||||
| DA40869129 | COMUNA DANGENI CUI: 3373535 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 22.07.2026 | 1,110 |
| Contract object: pachet 22 | ||||||
| DA40852741 | COMUNA DANGENI CUI: 3373535 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 20.07.2026 | 37,500 |
| Contract object: servicii de consultanta - obtinere si implementare afm iluminat | ||||||
| DA40834811 | COMUNA DANGENI CUI: 3373535 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 3,101 |
| Contract object: pachet diverse produse | ||||||
- 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