| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41187633 | COMUNA DANETI CUI: 4553518 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 939 |
| Contract object: achzitie produse | ||||||
| DA41167427 | COMUNA DANETI CUI: 4553518 | ALHIDROCAD SRL CUI: 32651708 | servicii | 71247000-1 | 14.09.2026 | 30,000 |
| Contract object: achizitie intocmire documentatii avize, autorizatii foraje de monitorizare | ||||||
| DA41056409 | COMUNA DANETI CUI: 4553518 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79419000-4 | 27.08.2026 | 3,000 |
| Contract object: achizitie intocmire raport de evaluare si studiu oportunitate | ||||||
| DA41036339 | COMUNA DANETI CUI: 4553518 | EBA GEO EXPERT SRL CUI: 44453798 | servicii | 71351900-2 | 24.08.2026 | 12,000 |
| Contract object: achizitie servicii intocmire studiu hidrogeologic preliminar monitorizare calitate apa | ||||||
| DA41036223 | COMUNA DANETI CUI: 4553518 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 22462000-6 | 24.08.2026 | 180 |
| Contract object: achizitie banner publicitar investitie gradinita cu program normal nr 1 daneti | ||||||
| DA40905530 | COMUNA DANETI CUI: 4553518 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 782 |
| Contract object: achizitie materiale sanitare si produse de curatenie | ||||||
| DA40853200 | COMUNA DANETI CUI: 4553518 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 45331000-6 | 20.07.2026 | 525 |
| Contract object: achizitie demontare aere conditionate vechi | ||||||
| DA40821519 | COMUNA DANETI CUI: 4553518 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 14.07.2026 | 1,474 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40819481 | COMUNA DANETI CUI: 4553518 | DEDEMAN SRL CUI: 2816464 | furnizare | 35111000-5 | 14.07.2026 | 2,213 |
| Contract object: achizitie pachet psi | ||||||
| DA40756799 | COMUNA DANETI CUI: 4553518 | SERBANOIU DENISA-ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 28020903 | servicii | 71314300-5 | 06.07.2026 | 3,000 |
| Contract object: achizitie servicii intocmire certificat energetic si raport de implementare | ||||||
| DA40731247 | COMUNA DANETI CUI: 4553518 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 45331220-4 | 30.06.2026 | 2,462 |
| Contract object: achizitie servicii montare aparate aer conditionat | ||||||
| DA40731187 | COMUNA DANETI CUI: 4553518 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 30.06.2026 | 5,024 |
| Contract object: achizitie aparate aer conditionat | ||||||
| DA40715585 | COMUNA DANETI CUI: 4553518 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79419000-4 | 26.06.2026 | 3,000 |
| Contract object: achizitie servicii intocmire raport de evaluare si studiu de oportunitate | ||||||
| DA40711027 | COMUNA DANETI CUI: 4553518 | BRAICA ELEONORA PERSOANA FIZICA AUTORIZATA CUI: 27875822 | servicii | 71520000-9 | 26.06.2026 | 5,000 |
| Contract object: achizitie servicii diriginte de santier | ||||||
| DA40707805 | COMUNA DANETI CUI: 4553518 | DAMORA COM SRL CUI: 5763542 | furnizare | 34351100-3 | 26.06.2026 | 1,736 |
| Contract object: achizitie anvelope si camere remorca | ||||||
| DA40647809 | COMUNA DANETI CUI: 4553518 | FIRE ENGINEERING & CONSULTING SRL CUI: 35542101 | servicii | 71317100-4 | 18.06.2026 | 52,500 |
| Contract object: achizitie servicii de consultanta si documentatie tehnica in vederea autorizarii isu | ||||||
| DA40653240 | COMUNA DANETI CUI: 4553518 | COSMIC ELECTRIC POWER SRL CUI: 45813267 | lucrari | 45261215-4 | 17.06.2026 | 488,000 |
| Contract object: achizitie lucrari infiintare sistem fotovoltaic la statia de epurare | ||||||
| DA40649916 | COMUNA DANETI CUI: 4553518 | RBT-DEMOL SRL CUI: 41403124 | servicii | 90470000-2 | 17.06.2026 | 8,264 |
| Contract object: achizitie servicii de decolmatare/ curatare canale de scurgere ape pluviale si uzate | ||||||
| DA40646389 | COMUNA DANETI CUI: 4553518 | MINIAUTO PREMIER SRL CUI: 32426110 | furnizare | 34144900-7 | 17.06.2026 | 270,000 |
| Contract object: achiztie autovehicule electrice program rabla | ||||||
| DA40638079 | COMUNA DANETI CUI: 4553518 | BEBE TRANS ROM SRL CUI: 1547171 | lucrari | 45233141-9 | 17.06.2026 | 165,126 |
| Contract object: achizitie servicii lucrari intretinere strada linia noua | ||||||
| DA40600589 | COMUNA DANETI CUI: 4553518 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 11.06.2026 | 22,500 |
| Contract object: achizitie lemne foc esenta tare | ||||||
| DA40570121 | COMUNA DANETI CUI: 4553518 | TVF MEDIA SRL CUI: 33421316 | servicii | 79952100-3 | 09.06.2026 | 47,500 |
| Contract object: achizitie servicii de organizare de evenimente culturale | ||||||
| DA40555713 | COMUNA DANETI CUI: 4553518 | MARCROJ OIL SRL CUI: 31329667 | furnizare | 09134210-2 | 04.06.2026 | 110,496 |
| Contract object: achizitie combustibili - benzina si motorina | ||||||
| DA40544405 | COMUNA DANETI CUI: 4553518 | AMJ & LVM SRL CUI: 12083328 | furnizare | 14212120-7 | 04.06.2026 | 8,400 |
| Contract object: achizitie sort 8-16 pentru amenajare curte scoala brabeti | ||||||
| DA40520515 | COMUNA DANETI CUI: 4553518 | TEAM UTILAJE SRL CUI: 33737026 | furnizare | 43640000-1 | 29.05.2026 | 2,775 |
| Contract object: achizitie piese reparare buldo | ||||||
- 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