| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294698 | COMUNA DAMIENESTI CUI: 4535848 | OMEGA NET SRL CUI: 17940370 | furnizare | 32323500-8 | 30.09.2026 | 4,790 |
| Contract object: sistem de supraveghere video | ||||||
| DA41294742 | COMUNA DAMIENESTI CUI: 4535848 | OMEGA NET SRL CUI: 17940370 | servicii | 50610000-4 | 30.09.2026 | 2,594 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA41294780 | COMUNA DAMIENESTI CUI: 4535848 | OMEGA NET SRL CUI: 17940370 | furnizare | 34913000-0 | 30.09.2026 | 139 |
| Contract object: diverse piese de schimb | ||||||
| DA41280574 | COMUNA DAMIENESTI CUI: 4535848 | AUROCOM SRL CUI: 1402200 | furnizare | 35811200-4 | 28.09.2026 | 706 |
| Contract object: uniforme politie locala | ||||||
| DA41274060 | COMUNA DAMIENESTI CUI: 4535848 | GEO PROJECT SRL CUI: 23589240 | servicii | 71332000-4 | 28.09.2026 | 20,400 |
| Contract object: studii geotehnice pentru retea de gaze naturale | ||||||
| DA41251623 | COMUNA DAMIENESTI CUI: 4535848 | A & I CONSULTING SRL CUI: 23119966 | servicii | 72224000-1 | 23.09.2026 | 50,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||||
| DA41232828 | COMUNA DAMIENESTI CUI: 4535848 | TEHNOUTIL SRL CUI: 15301648 | servicii | 34913000-0 | 22.09.2026 | 2,065 |
| Contract object: piese de schimb tractoras | ||||||
| DA41202503 | COMUNA DAMIENESTI CUI: 4535848 | STOCON SRL CUI: 7211277 | furnizare | 43134100-2 | 17.09.2026 | 3,007 |
| Contract object: pompe submersibile | ||||||
| DA41123794 | COMUNA DAMIENESTI CUI: 4535848 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 2,304 |
| Contract object: diverse articole | ||||||
| DA40947107 | COMUNA DAMIENESTI CUI: 4535848 | PATRU IONICA PERSOANA FIZICA AUTORIZATA CUI: 48522564 | servicii | 79952100-3 | 07.08.2026 | 35,000 |
| Contract object: seervicii de organizare evenimente | ||||||
| DA40951512 | COMUNA DAMIENESTI CUI: 4535848 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 700 |
| Contract object: pachet materiale - functionare | ||||||
| DA40897197 | COMUNA DAMIENESTI CUI: 4535848 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30234300-1 | 28.07.2026 | 99 |
| Contract object: cd-uri | ||||||
| DA40868668 | COMUNA DAMIENESTI CUI: 4535848 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 44175000-7 | 22.07.2026 | 13,408 |
| Contract object: panouri | ||||||
| DA40860554 | COMUNA DAMIENESTI CUI: 4535848 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 34913000-0 | 21.07.2026 | 306 |
| Contract object: diverse piese de schimb | ||||||
| DA40847547 | COMUNA DAMIENESTI CUI: 4535848 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 34913000-0 | 20.07.2026 | 136 |
| Contract object: diverse pise de schimb | ||||||
| DA40809396 | COMUNA DAMIENESTI CUI: 4535848 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79311100-8 | 13.07.2026 | 266,000 |
| Contract object: servicii de elaborare de studii | ||||||
| DA40794362 | COMUNA DAMIENESTI CUI: 4535848 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71356200-0 | 09.07.2026 | 5,000 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA40783456 | COMUNA DAMIENESTI CUI: 4535848 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 34913000-0 | 08.07.2026 | 116 |
| Contract object: diverse piese de schimb | ||||||
| DA40725689 | COMUNA DAMIENESTI CUI: 4535848 | STANCU V MARIAN INTREPRINDERE INDIVIDUALA CUI: 26880820 | servicii | 71314300-5 | 30.06.2026 | 1,500 |
| Contract object: servicii de consultanta in eficienta energetica | ||||||
| DA40723806 | COMUNA DAMIENESTI CUI: 4535848 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 50112000-3 | 29.06.2026 | 1,510 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA40683649 | COMUNA DAMIENESTI CUI: 4535848 | CONSTRUCT LUCIA SRL CUI: 18339000 | lucrari | 45223300-9 | 23.06.2026 | 33,059 |
| Contract object: lucrari de constructii parcari | ||||||
| DA40671090 | COMUNA DAMIENESTI CUI: 4535848 | STOCON SRL CUI: 7211277 | furnizare | 43134100-2 | 19.06.2026 | 2,246 |
| Contract object: pompe submersibile | ||||||
| DA40637690 | COMUNA DAMIENESTI CUI: 4535848 | RADIL SERV SRL CUI: 15184270 | furnizare | 18143000-3 | 16.06.2026 | 26,143 |
| Contract object: echipamente de protectie | ||||||
| DA40609841 | COMUNA DAMIENESTI CUI: 4535848 | UTIL FOREST TOOLS SRL CUI: 33929820 | furnizare | 16810000-6 | 11.06.2026 | 731 |
| Contract object: piese pentru utilaje agricole | ||||||
| DA40588427 | COMUNA DAMIENESTI CUI: 4535848 | ELITE GARDEN CENTER SRL CUI: 45687428 | furnizare | 03120000-8 | 10.06.2026 | 2,662 |
| Contract object: produse horticole si plante de pepiniera | ||||||
- 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