| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294858 | COMUNA DANEASA CUI: 5292496 | SOFCO INSTAL SRL CUI: 42899388 | lucrari | 45331220-4 | 30.09.2026 | 9,000 |
| Contract object: montaj aparat de aer conditionat 24000btu + kit montaj | ||||||
| DA41213611 | COMUNA DANEASA CUI: 5292496 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 18.09.2026 | 1,158 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super | ||||||
| DA41127658 | COMUNA DANEASA CUI: 5292496 | RECTIF IMPEX SRL CUI: 28512825 | lucrari | 45310000-3 | 08.09.2026 | 17,068 |
| Contract object: reparatie coloana de utilizare gospodaria de apa | ||||||
| DA41094027 | COMUNA DANEASA CUI: 5292496 | PAS PREST CONSTRUCT SRL CUI: 16669835 | servicii | 79930000-2 | 03.09.2026 | 10,000 |
| Contract object: intocmire documentatii tehnice obtinere acord tehnic de executie anif | ||||||
| DA41029056 | COMUNA DANEASA CUI: 5292496 | CARDINAL SYSTEM PRO-CAD SRL CUI: 34156242 | servicii | 71351810-4 | 21.08.2026 | 2,000 |
| Contract object: avizare ocpi plan de situatie pe suport topo | ||||||
| DA41021675 | COMUNA DANEASA CUI: 5292496 | PATRU PRINCEPS SRL CUI: 3948129 | furnizare | 44523300-5 | 20.08.2026 | 6,050 |
| Contract object: pachet intretineri auto | ||||||
| DA41007906 | COMUNA DANEASA CUI: 5292496 | TANDEM SRL CUI: 4938379 | furnizare | 30213100-6 | 19.08.2026 | 2,835 |
| Contract object: notebook asus x1507/i7/16gb/512 ssd+win11 pro.office 2021 | ||||||
| DA40990095 | COMUNA DANEASA CUI: 5292496 | PATRU PRINCEPS SRL CUI: 3948129 | furnizare | 30194810-6 | 13.08.2026 | 1,663 |
| Contract object: pachet intretineri auto | ||||||
| DA40974093 | COMUNA DANEASA CUI: 5292496 | ELSAN GRUP SRL CUI: 51275499 | servicii | 79418000-7 | 11.08.2026 | 10,000 |
| Contract object: servicii auxiliare achizitiilor publice pentru procedurile simplificate | ||||||
| DA40964149 | COMUNA DANEASA CUI: 5292496 | SMART CASUAL SRL CUI: 26585600 | servicii | 79400000-8 | 10.08.2026 | 11,000 |
| Contract object: asistenta pentru elaborarea statutului u.a.t. si actualizare regulament intern | ||||||
| DA40880532 | COMUNA DANEASA CUI: 5292496 | STOICA & STOICA SRL CUI: 15582420 | servicii | 50000000-5 | 24.07.2026 | 18,000 |
| Contract object: mentenanta tamplarie al si pvc | ||||||
| DA40871812 | COMUNA DANEASA CUI: 5292496 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 23.07.2026 | 3,700 |
| Contract object: set 2x placute tip c 240x130 -mopede/atv conform sr13600+certificat inregistrare cu elemente grafice | ||||||
| DA40859748 | COMUNA DANEASA CUI: 5292496 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 21.07.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA40841224 | COMUNA DANEASA CUI: 5292496 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30192113-6 | 20.07.2026 | 492 |
| Contract object: set cartuse pt epson workforce pro wf-c579 | ||||||
| DA40847906 | COMUNA DANEASA CUI: 5292496 | SAUMANN FIRE ACTIV SRL CUI: 30981297 | furnizare | 35110000-8 | 20.07.2026 | 23,809 |
| Contract object: echipament de lupta impotriva incendiilor,de salvare si de siguranta | ||||||
| DA40834236 | COMUNA DANEASA CUI: 5292496 | CREATIV CONCEPT ELECTRIC SRL CUI: 40556227 | servicii | 50232100-1 | 17.07.2026 | 30,000 |
| Contract object: servicii de mentenanta a iluminatului public | ||||||
| DA40834606 | COMUNA DANEASA CUI: 5292496 | TANGANICA SRL CUI: 17745418 | furnizare | 22200000-2 | 17.07.2026 | 900 |
| Contract object: ziarul lupta | ||||||
| DA40760789 | COMUNA DANEASA CUI: 5292496 | PATRU PRINCEPS SRL CUI: 3948129 | furnizare | 44165100-5 | 03.07.2026 | 1,293 |
| Contract object: pachet intretinere buldoexcavator | ||||||
| DA40742518 | COMUNA DANEASA CUI: 5292496 | OLT DRUM SA CUI: 10881110 | lucrari | 45232453-2 | 01.07.2026 | 99,243 |
| Contract object: sant pereu (canal) l=130 ml, s=468 mp | ||||||
| DA40704477 | COMUNA DANEASA CUI: 5292496 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 3,099 |
| Contract object: pachet materiale | ||||||
| DA40680584 | COMUNA DANEASA CUI: 5292496 | ELSAN GRUP SRL CUI: 51275499 | servicii | 79418000-7 | 23.06.2026 | 10,000 |
| Contract object: servicii auxiliare achizitiilor publice pentru procedurile simplificate | ||||||
| DA40650715 | COMUNA DANEASA CUI: 5292496 | ARHITECTURA OK SRL CUI: 40822051 | servicii | 71222000-0 | 18.06.2026 | 20,000 |
| Contract object: proiect tehnic pentru amenajare loc de joaca in comuna daneasa, jud olt, proiect finantat gal/afir | ||||||
| DA40644844 | COMUNA DANEASA CUI: 5292496 | VGTV REGIONAL SRL CUI: 39538057 | servicii | 22200000-2 | 17.06.2026 | 2,500 |
| Contract object: promovare activitati la televizunea vgtv regional si revista | ||||||
| DA40515136 | COMUNA DANEASA CUI: 5292496 | MAXIM PULS SRL CUI: 21131076 | furnizare | 22210000-5 | 03.06.2026 | 900 |
| Contract object: abonament ziar maxim puls pe anul 2026 | ||||||
| DA40515065 | COMUNA DANEASA CUI: 5292496 | BIROTICA SRL CUI: 11179280 | furnizare | 22200000-2 | 29.05.2026 | 800 |
| Contract object: ziar de sport arena olteana | ||||||
- 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