| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293656 | COMUNA DAROVA CUI: 4483820 | MVP URBANEX SRL CUI: 17339134 | servicii | 71520000-9 | 30.09.2026 | 10,000 |
| Contract object: dirigentie santier-modernizare iluminat public stradal in com. darova | ||||||
| DA41243356 | COMUNA DAROVA CUI: 4483820 | STRUCTURAL ADVISER SRL CUI: 17536373 | servicii | 73220000-0 | 23.09.2026 | 50,000 |
| Contract object: elaborare cerere de finantare, cons si management-dezvoltare de noi capacitati de stocare a energiei | ||||||
| DA41111061 | COMUNA DAROVA CUI: 4483820 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 04.09.2026 | 5,000 |
| Contract object: servicii de audit financiar-sprijinire producere energie electrica | ||||||
| DA41107928 | COMUNA DAROVA CUI: 4483820 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45310000-3 | 03.09.2026 | 762,649 |
| Contract object: executie lucrari pt ob de inv:modernizare iluminat public stradal in comuna darova, jud timis afm | ||||||
| DA41005056 | COMUNA DAROVA CUI: 4483820 | SOLUTII CONTROL INTERN SRL CUI: 39474395 | servicii | 79420000-4 | 18.08.2026 | 20,000 |
| Contract object: servicii de consiliere specializata in domeniul scim, com. darova, jud. timis | ||||||
| DA41002444 | COMUNA DAROVA CUI: 4483820 | KUHNTOP SRL CUI: 4790883 | furnizare | 33761000-2 | 17.08.2026 | 4,308 |
| Contract object: achizitie pachet materiale consumabile, com. darova, jud. timis | ||||||
| DA40998373 | COMUNA DAROVA CUI: 4483820 | SERONI TRANS SRL CUI: 15045566 | lucrari | 45233140-2 | 17.08.2026 | 206,603 |
| Contract object: intretinere si reparatii prin pietruire a dc 142, dc 143, dc 138, dc 139, comuna darova | ||||||
| DA40998379 | COMUNA DAROVA CUI: 4483820 | SERONI TRANS SRL CUI: 15045566 | lucrari | 45233140-2 | 17.08.2026 | 41,314 |
| Contract object: lucrari de pietruire strazi in puz, loc. hodos, comuna darova, judetul timis | ||||||
| DA40992759 | COMUNA DAROVA CUI: 4483820 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79411000-8 | 14.08.2026 | 140,000 |
| Contract object: consultanta implementare pr vest, prioritatea 6, obiect 4.2, apel scoli si licee - comune r vest | ||||||
| DA40992728 | COMUNA DAROVA CUI: 4483820 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79311100-8 | 14.08.2026 | 250,000 |
| Contract object: audit energetic, expertiza tehnica, dali, dtac, pt, at-consolidare cladire la risc seismic gradinita | ||||||
| DA40942055 | COMUNA DAROVA CUI: 4483820 | ZUZA QUALITY PREST SRL CUI: 36680684 | servicii | 71322100-2 | 05.08.2026 | 4,000 |
| Contract object: servicii de intocmire documentatie tehnico-economica - pietruire drumuri si strazi | ||||||
| DA40904385 | COMUNA DAROVA CUI: 4483820 | DEDEMAN SRL CUI: 2816464 | furnizare | 19512000-8 | 29.07.2026 | 697 |
| Contract object: achizitie anvelope pentru autoturismul primariei, com. darova, jud. timis | ||||||
| DA40856959 | COMUNA DAROVA CUI: 4483820 | COMPORSA SRL CUI: 13969331 | servicii | 76450000-2 | 21.07.2026 | 9,360 |
| Contract object: servicii de denisipare foraj, com. darova, jud. timis | ||||||
| DA40669266 | COMUNA DAROVA CUI: 4483820 | DRAGAN SAX TRANSPORT SRL CUI: 35838310 | lucrari | 45000000-7 | 24.06.2026 | 20,608 |
| Contract object: lucrari de reabilitare si modernizare fantani in localitatea darova, comuna darova, judetul timis | ||||||
| DA40560843 | COMUNA DAROVA CUI: 4483820 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72261000-2 | 08.06.2026 | 12,000 |
| Contract object: servicii de asistenta software - infoprim, com. darova jud. timis | ||||||
| DA40564830 | COMUNA DAROVA CUI: 4483820 | VESCAN SI PARTENERII SRL CUI: 40059880 | servicii | 71319000-7 | 08.06.2026 | 42,000 |
| Contract object: expertiza-modernizare, extindere si dotare cladire scoala de 8 ani, comuna darova | ||||||
| DA40560782 | COMUNA DAROVA CUI: 4483820 | PASSION EVENTS & CATERING SRL CUI: 51199685 | servicii | 55520000-1 | 05.06.2026 | 54,054 |
| Contract object: servicii de catering pentru festivitatea-240 de ani de la infiintarea localitatii darova 1786-2026 | ||||||
| DA40512184 | COMUNA DAROVA CUI: 4483820 | ASOCIATIA SARA MARIA VEST PENTRU AJUTOR SOCIAL SI UMANITAR CUI: 27166731 | servicii | 92312000-1 | 29.05.2026 | 15,000 |
| Contract object: servicii artistice pentru zilele satului darova, com. darova jud. timis | ||||||
| DA40512132 | COMUNA DAROVA CUI: 4483820 | NICOLAS VEST SRL CUI: 23182238 | servicii | 92000000-1 | 29.05.2026 | 1,000 |
| Contract object: servicii de inchiriere utilaj de agrement, com. darova jud. timis | ||||||
| DA40475648 | COMUNA DAROVA CUI: 4483820 | VIC-TOPO CONSULTANTA TEHNICA IMOBILIARA CADASTRU SRL CUI: 43435300 | servicii | 71351810-4 | 26.05.2026 | 95,500 |
| Contract object: servicii topo-cadastrale generale, com. darova jud. timis | ||||||
| DA40462926 | COMUNA DAROVA CUI: 4483820 | COMPORSA SRL CUI: 13969331 | servicii | 76450000-2 | 25.05.2026 | 5,000 |
| Contract object: servicii de denisipare foraj, com. darova, jud. timis | ||||||
| DA40458263 | COMUNA DAROVA CUI: 4483820 | SBK ELECTROINSTAL SRL CUI: 40492603 | servicii | 50232100-1 | 22.05.2026 | 40,000 |
| Contract object: servicii de intretinere a sistemului de iluminat public stradal, com. darova, jud. timis | ||||||
| DA40457959 | COMUNA DAROVA CUI: 4483820 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.05.2026 | 811 |
| Contract object: achizitie pachet materiale reparatii curente | ||||||
| DA40436369 | COMUNA DAROVA CUI: 4483820 | BONCILA AD CONSTRUCT SRL CUI: 36219053 | servicii | 45000000-7 | 20.05.2026 | 124,973 |
| Contract object: lucrari de construire garaj pentru autospeciala de stingere a incediilor | ||||||
| DA40406634 | COMUNA DAROVA CUI: 4483820 | ASOCIATIA CULTURALA JUNII TIMISULUI CUI: 42080790 | servicii | 92312000-1 | 18.05.2026 | 22,800 |
| Contract object: servicii de de instruire in arta danasului popular, com. darova, jud. timis | ||||||
- 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