| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303113 | ORASUL DARMANESTI CUI: 4352921 | RALUK SISTEM COM SRL CUI: 38794464 | servicii | 50800000-3 | 30.09.2026 | 1,070 |
| Contract object: reparatii si consumabile motounelte | ||||||
| DA41300614 | ORASUL DARMANESTI CUI: 4352921 | PREVENIREA PENTRU SIGURANTA TA GI SRL CUI: 44346155 | furnizare | 30194700-2 | 30.09.2026 | 350 |
| Contract object: sablon inscriptionari parcare masini electrice | ||||||
| DA41293290 | ORASUL DARMANESTI CUI: 4352921 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 42923200-4 | 30.09.2026 | 2,100 |
| Contract object: cantar platforma cas cb-300c, 300kg, 400x500 si cantar comercial cas prii 30cb 15/30 kg, verf metrol | ||||||
| DA41292934 | ORASUL DARMANESTI CUI: 4352921 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 34927100-2 | 29.09.2026 | 17,000 |
| Contract object: sare industriala pentru deszapezire drumuri in or. darmanesti, jud. bacau | ||||||
| DA41281633 | ORASUL DARMANESTI CUI: 4352921 | MET CRY SRL CUI: 17388293 | furnizare | 37441300-4 | 28.09.2026 | 23,100 |
| Contract object: achi dotari - rastele biciclete pt inv.: construire piste de biciclete darmanesti provelo | ||||||
| DA41253996 | ORASUL DARMANESTI CUI: 4352921 | TOPODAM CONSTRUCT SRL CUI: 43308919 | servicii | 71351810-4 | 24.09.2026 | 2,000 |
| Contract object: masuratori topografice si prima inscriere in cartea funciara ob cresa medie din or. darmanesti | ||||||
| DA41253931 | ORASUL DARMANESTI CUI: 4352921 | TOPODAM CONSTRUCT SRL CUI: 43308919 | servicii | 71351810-4 | 24.09.2026 | 1,500 |
| Contract object: masuratori topografice si prima inscriere in cartea funciara, ob parc fotovoltaic or. darmanesti | ||||||
| DA41238353 | ORASUL DARMANESTI CUI: 4352921 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: achi. audit ec. pondere activ. desf. de uat or. darmanesti, depunere proiect stocare energie elect. | ||||||
| DA41231773 | ORASUL DARMANESTI CUI: 4352921 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221000-7 | 22.09.2026 | 6,075 |
| Contract object: pachet echipament bucatarie pt desf. actv. cresa or. darmanesti | ||||||
| DA41217657 | ORASUL DARMANESTI CUI: 4352921 | METAL FABRIC SRL CUI: 965656 | furnizare | 44192000-2 | 21.09.2026 | 705 |
| Contract object: pachet materiale de constructii | ||||||
| DA41212934 | ORASUL DARMANESTI CUI: 4352921 | DEDEMAN SRL CUI: 2816464 | furnizare | 39221110-1 | 18.09.2026 | 1,405 |
| Contract object: achizitie vesela pt bloc alimentar cresa, or. darmanesti, jud. bacau | ||||||
| DA41178957 | ORASUL DARMANESTI CUI: 4352921 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 32323500-8 | 15.09.2026 | 9,926 |
| Contract object: pachet sistem de monitorizare video | ||||||
| DA41179013 | ORASUL DARMANESTI CUI: 4352921 | ELECTRIC SEB CONSTRUCT 2022 SRL CUI: 45424677 | lucrari | 45310000-3 | 15.09.2026 | 10,197 |
| Contract object: extindere retea electica pt monitorizare video | ||||||
| DA41163644 | ORASUL DARMANESTI CUI: 4352921 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 11.09.2026 | 552 |
| Contract object: achizitie apa plata, apa carbogazoasa si cafea | ||||||
| DA41163504 | ORASUL DARMANESTI CUI: 4352921 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 11.09.2026 | 1,007 |
| Contract object: diverse prouse alimentare pt aprovizionare centru de zi pt pers varstnice | ||||||
| DA41152638 | ORASUL DARMANESTI CUI: 4352921 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 10.09.2026 | 650 |
| Contract object: echipament gradinarit, ingrijire si intratinere spatiul exterior centru de zi persoane varstnice | ||||||
| DA41118043 | ORASUL DARMANESTI CUI: 4352921 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 04.09.2026 | 405 |
| Contract object: pachet tonere, pentru infochiosc | ||||||
| DA41109213 | ORASUL DARMANESTI CUI: 4352921 | FLORANTONEL CONSTRUCT SRL CUI: 36846583 | servicii | 60130000-8 | 03.09.2026 | 128,682 |
| Contract object: servicii de transport elevi, in oras darmanesti, cf. hcl nr. 119/28.08.2026 | ||||||
| DA41088646 | ORASUL DARMANESTI CUI: 4352921 | SUPORT PUBLIC SRL CUI: 52771806 | furnizare | 35261000-1 | 01.09.2026 | 350 |
| Contract object: placa permanenta finalizare proiect tip construire cresa medie, str. victoriei, in or darmanesti | ||||||
| DA41077059 | ORASUL DARMANESTI CUI: 4352921 | SCORPION MULTISERVICE SRL CUI: 50106440 | servicii | 50110000-9 | 01.09.2026 | 3,074 |
| Contract object: reparatie dacia dokerr bc14wat | ||||||
| DA41061977 | ORASUL DARMANESTI CUI: 4352921 | GIRONAP PROD SA CUI: 13100419 | servicii | 79992000-4 | 27.08.2026 | 1,000 |
| Contract object: specialist drumuri in comisia de receptie | ||||||
| DA41061452 | ORASUL DARMANESTI CUI: 4352921 | EXPERT INSTAL SOLUTIONS SRL CUI: 36973200 | servicii | 79992000-4 | 27.08.2026 | 1,000 |
| Contract object: specialist instalatii in comisia de receptie | ||||||
| DA41060470 | ORASUL DARMANESTI CUI: 4352921 | EXVIMCONS SRL CUI: 37094438 | servicii | 79992000-4 | 27.08.2026 | 1,000 |
| Contract object: specialist constructii civile in comisia de receptie | ||||||
| DA41057839 | ORASUL DARMANESTI CUI: 4352921 | SCORPION MULTISERVICE SRL CUI: 50106440 | servicii | 50110000-9 | 27.08.2026 | 18,508 |
| Contract object: reparatie mercedes sprinter bc12wat | ||||||
| DA41032003 | ORASUL DARMANESTI CUI: 4352921 | EXVIMCONS SRL CUI: 37094438 | servicii | 79992000-4 | 25.08.2026 | 1,000 |
| Contract object: specialist constructii civile in comisia de receptie | ||||||
- 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