| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304287 | COMUNA DARVARI CUI: 4550970 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 30.09.2026 | 424 |
| Contract object: verificare stingator cu pulbere abc tip p6 si verificat stingator cu co2 tip g2 | ||||||
| DA41252514 | COMUNA DARVARI CUI: 4550970 | DRAGNE LAURENTIU-MARIAN PFA CUI: 33841123 | servicii | 71520000-9 | 29.09.2026 | 4,000 |
| Contract object: dirigentie de santier - reabilitare retele de iluminat public darvari etapa 2 | ||||||
| DA41211381 | COMUNA DARVARI CUI: 4550970 | DRAGNE LAURENTIU-MARIAN PFA CUI: 33841123 | servicii | 71520000-9 | 23.09.2026 | 4,200 |
| Contract object: dirigentie de santier - reabilitare retele de iluminat public | ||||||
| DA41206582 | COMUNA DARVARI CUI: 4550970 | ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | servicii | 45500000-2 | 17.09.2026 | 16,000 |
| Contract object: transport utilaj locatie + inchiriere excavator 3 zile | ||||||
| DA41179634 | COMUNA DARVARI CUI: 4550970 | CAZNET COMUNICATION SRL CUI: 32069484 | lucrari | 45316110-9 | 17.09.2026 | 761,791 |
| Contract object: cresterea eficentei a infrastructurii de iluminat public in comuna dirvari, jud mehedinti, etapa ii | ||||||
| DA41179633 | COMUNA DARVARI CUI: 4550970 | CAZNET COMUNICATION SRL CUI: 32069484 | lucrari | 45316110-9 | 15.09.2026 | 761,565 |
| Contract object: cresterea eficentei a infrastructurii de iluminat public in comuna dirvari, jud mehedinti etapa i | ||||||
| DA41099973 | COMUNA DARVARI CUI: 4550970 | MIHGOR SRL CUI: 25611140 | lucrari | 45453000-7 | 02.09.2026 | 200,000 |
| Contract object: lucrari de reparatii si renovare interior exterior gradinita gemeni | ||||||
| DA41096260 | COMUNA DARVARI CUI: 4550970 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 02.09.2026 | 4,730 |
| Contract object: pachet birotica | ||||||
| DA41088556 | COMUNA DARVARI CUI: 4550970 | ATRACTIV CONCEPT FORUM SRL CUI: 50129592 | furnizare | 44112000-8 | 01.09.2026 | 10,000 |
| Contract object: foisor metalic pentru fantani | ||||||
| DA41088627 | COMUNA DARVARI CUI: 4550970 | ATRACTIV CONCEPT FORUM SRL CUI: 50129592 | lucrari | 45340000-2 | 01.09.2026 | 50,000 |
| Contract object: lucrari de instalare garduri , balustrade si dispozitive de siguranta | ||||||
| DA41078504 | COMUNA DARVARI CUI: 4550970 | PEACK CONS EDIL SRL CUI: 47917000 | lucrari | 45233141-9 | 01.09.2026 | 200,284 |
| Contract object: reabilitare si reparatii gradinita ,exterior dirvari | ||||||
| DA41071980 | COMUNA DARVARI CUI: 4550970 | PEACK CONS EDIL SRL CUI: 47917000 | lucrari | 45233141-9 | 28.08.2026 | 242,343 |
| Contract object: reabilitare si reparatii gradinita ,exterior dirvari | ||||||
| DA41011590 | COMUNA DARVARI CUI: 4550970 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 316 |
| Contract object: pachet materiale | ||||||
| DA40986592 | COMUNA DARVARI CUI: 4550970 | CAZNET COMUNICATION SRL CUI: 32069484 | furnizare | 39717200-3 | 14.08.2026 | 15,708 |
| Contract object: furnizare si montaj sistem de climatizare | ||||||
| DA40980354 | COMUNA DARVARI CUI: 4550970 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 12.08.2026 | 5,000 |
| Contract object: servicii auxiliare de achizitii publice | ||||||
| DA40980386 | COMUNA DARVARI CUI: 4550970 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 12.08.2026 | 5,000 |
| Contract object: servicii auxiliare de achizitii publice etapa ii | ||||||
| DA40976593 | COMUNA DARVARI CUI: 4550970 | CAZNET COMUNICATION SRL CUI: 32069484 | furnizare | 50232100-1 | 12.08.2026 | 96,000 |
| Contract object: mentenanta iluminat public - delegare de gestiune | ||||||
| DA40896662 | COMUNA DARVARI CUI: 4550970 | MD MEDIA GRAPHIC SRL CUI: 31601264 | furnizare | 35261000-1 | 30.07.2026 | 1,200 |
| Contract object: placa 50 x 80 cm informare proiect - 1 buc si etichete din autocolant pvc 100 x100 mm - 300 buc | ||||||
| DA40877388 | COMUNA DARVARI CUI: 4550970 | HIDROSUD SRL CUI: 24884931 | furnizare | 43134100-2 | 23.07.2026 | 3,780 |
| Contract object: pompa submersibila wilo twu 4-0418dm | ||||||
| DA40877391 | COMUNA DARVARI CUI: 4550970 | HIDROSUD SRL CUI: 24884931 | furnizare | 43134100-2 | 23.07.2026 | 4,830 |
| Contract object: pompa submersibila vs 7-24+motor 2,2 kw trifazat | ||||||
| DA40704441 | COMUNA DARVARI CUI: 4550970 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 693 |
| Contract object: dozator de apa zass zwd 10 cr | ||||||
| DA40682596 | COMUNA DARVARI CUI: 4550970 | PEACK CONS EDIL SRL CUI: 47917000 | lucrari | 45233141-9 | 23.06.2026 | 164,997 |
| Contract object: construire magazie reparatii -fatada scoala gemeni | ||||||
| DA40581313 | COMUNA DARVARI CUI: 4550970 | ROMAN MARIUS-ADRIAN - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48708312 | servicii | 85310000-5 | 09.06.2026 | 20,000 |
| Contract object: servicii de asistenta sociala | ||||||
| DA40570007 | COMUNA DARVARI CUI: 4550970 | UNITATEA DE EXECUTIE FORAJE MOTRU SA CUI: 14521289 | lucrari | 45255500-4 | 08.06.2026 | 17,500 |
| Contract object: denisipare si decolmatare foraje | ||||||
| DA40569862 | COMUNA DARVARI CUI: 4550970 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.06.2026 | 641 |
| Contract object: pachet diverse articole | ||||||
- 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