| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41147048 | COMUNA DARMANESTI CUI: 4402540 | CASTEL BUSINESS SOLUTIONS SRL CUI: 29869509 | furnizare | 39300000-5 | 09.09.2026 | 94,465 |
| Contract object: furnizare si instalare sist.de scenotehnica, climatizare, instalatii electrice si echip. tehnice | ||||||
| DA41128053 | COMUNA DARMANESTI CUI: 4402540 | CASTEL BUSINESS SOLUTIONS SRL CUI: 29869509 | lucrari | 45262600-7 | 07.09.2026 | 40,000 |
| Contract object: lucrari de constructii camin cultural darmanesti | ||||||
| DA41125949 | COMUNA DARMANESTI CUI: 4402540 | TIKTOK SERVICES SRL CUI: 50746040 | furnizare | 39298700-4 | 07.09.2026 | 14,000 |
| Contract object: pachet personalizat servicii de grafica si personalizare plachete | ||||||
| DA41101221 | COMUNA DARMANESTI CUI: 4402540 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 50610000-4 | 02.09.2026 | 1,600 |
| Contract object: servicii de mentenanta sisteme de detectie si alarmare la incendiu | ||||||
| DA41086165 | COMUNA DARMANESTI CUI: 4402540 | SMART NEW ENERGY SRL CUI: 25568309 | furnizare | 55524000-9 | 01.09.2026 | 47,162 |
| Contract object: masa calda cresa marginenii de sus | ||||||
| DA41089568 | COMUNA DARMANESTI CUI: 4402540 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45310000-3 | 01.09.2026 | 3,848 |
| Contract object: executie lucrari bransament electric pt aee statie de reincarcare afm | ||||||
| DA41083869 | COMUNA DARMANESTI CUI: 4402540 | ELITE REGAL SECURITY SRL CUI: 33975290 | servicii | 79713000-5 | 01.09.2026 | 24,828 |
| Contract object: servicii de paza la scoala gimnaziala darmanesti | ||||||
| DA40938733 | COMUNA DARMANESTI CUI: 4402540 | DEDESIGN COMVIS 3D SRL CUI: 37507976 | servicii | 71520000-9 | 05.08.2026 | 39,500 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA40854878 | COMUNA DARMANESTI CUI: 4402540 | EDYTRUST SCEN SRL CUI: 40356121 | servicii | 92312000-1 | 22.07.2026 | 11,000 |
| Contract object: servicii de inchiriere scena 8x6m acoperita pentru zilele comunei darmanesti | ||||||
| DA40857622 | COMUNA DARMANESTI CUI: 4402540 | ECO XKP SRL CUI: 48496597 | servicii | 45215500-2 | 21.07.2026 | 7,425 |
| Contract object: toalete ecologice mobile - pachet complet eveniment / judet dambovita comuna darmanesti | ||||||
| DA40767004 | COMUNA DARMANESTI CUI: 4402540 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45223300-9 | 06.07.2026 | 10,373 |
| Contract object: platforma betonata destinata amenajarii de parcari pentru statii reincarcare. | ||||||
| DA40724872 | COMUNA DARMANESTI CUI: 4402540 | IVEMA SRL CUI: 54621970 | servicii | 50730000-1 | 29.06.2026 | 5,600 |
| Contract object: servicii curatare si igenizare aparate aer conditionat | ||||||
| DA40723831 | COMUNA DARMANESTI CUI: 4402540 | CASTEL BUSINESS SOLUTIONS SRL CUI: 29869509 | furnizare | 39717200-3 | 29.06.2026 | 6,400 |
| Contract object: aer conditionat 12000 btu wifi inclusiv instalare | ||||||
| DA40711137 | COMUNA DARMANESTI CUI: 4402540 | ARTEDO FIRE SRL CUI: 46942006 | servicii | 71317100-4 | 26.06.2026 | 38,000 |
| Contract object: servicii de proiectare in vederea obtinerii autorizatiei de securitate la incendiu | ||||||
| DA40670302 | COMUNA DARMANESTI CUI: 4402540 | SAVA SERV CONSTRUCT SRL CUI: 21306852 | lucrari | 45520000-8 | 19.06.2026 | 43,800 |
| Contract object: inchiriere utilaje | ||||||
| DA40635894 | COMUNA DARMANESTI CUI: 4402540 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 77211300-5 | 17.06.2026 | 18,730 |
| Contract object: toaletare/defrisare arbori/pomi in retele electrice jt si iluminat public comuna darmanesti | ||||||
| DA40622973 | COMUNA DARMANESTI CUI: 4402540 | TARGOVISTE PREMIUM AUTO 2012 SRL CUI: 29475733 | servicii | 50110000-9 | 15.06.2026 | 12,029 |
| Contract object: reparatie dacia duster db 16 prd | ||||||
| DA40617472 | COMUNA DARMANESTI CUI: 4402540 | RENILUX IMPEX SRL CUI: 17261990 | servicii | 90921000-9 | 12.06.2026 | 8,000 |
| Contract object: pachet servicii dezinsectie si deratizare exterior | ||||||
| DA40578462 | COMUNA DARMANESTI CUI: 4402540 | PROWEB DIGITAL AGENCY SRL CUI: 48883020 | servicii | 79418000-7 | 09.06.2026 | 35,000 |
| Contract object: servicii de consultanta in achizitii | ||||||
| DA40543122 | COMUNA DARMANESTI CUI: 4402540 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 04.06.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA40523164 | COMUNA DARMANESTI CUI: 4402540 | IVEMA SRL CUI: 54621970 | servicii | 72413000-8 | 02.06.2026 | 25,000 |
| Contract object: servicii proiectare, gazduire, mentenanta website si email comuna darmanesti | ||||||
| DA40484448 | COMUNA DARMANESTI CUI: 4402540 | FIERGREGCONSTRUCT SRL CUI: 44636817 | lucrari | 44221300-8 | 26.05.2026 | 51,387 |
| Contract object: lucrari de montaj porti si usi panouri traforate camin cultural | ||||||
| DA40477322 | COMUNA DARMANESTI CUI: 4402540 | ELIPSA SRL CUI: 4742363 | servicii | 71632000-7 | 26.05.2026 | 8,000 |
| Contract object: verificare priza de pamant pram | ||||||
| DA40474599 | COMUNA DARMANESTI CUI: 4402540 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 26.05.2026 | 737 |
| Contract object: pachet verificat 22 stingatoare | ||||||
| DA40377554 | COMUNA DARMANESTI CUI: 4402540 | RUST TONER SRL CUI: 25229680 | furnizare | 30125100-2 | 13.05.2026 | 11,381 |
| Contract object: pachet tonere | ||||||
- 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