| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283902 | COMUNA DANES CUI: 5705649 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30125100-2 | 29.09.2026 | 470 |
| Contract object: pachet cartuse toner | ||||||
| DA41274138 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 39830000-9 | 28.09.2026 | 1,237 |
| Contract object: materiale curatenie | ||||||
| DA41264906 | COMUNA DANES CUI: 5705649 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 25.09.2026 | 4,354 |
| Contract object: asigurare rca | ||||||
| DA41247945 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 44100000-1 | 23.09.2026 | 2,928 |
| Contract object: pachet materiale de constructii | ||||||
| DA41250182 | COMUNA DANES CUI: 5705649 | DEDEMAN SRL CUI: 2816464 | furnizare | 38436310-6 | 23.09.2026 | 495 |
| Contract object: plita vitro samus psve-64bg3 | ||||||
| DA41223339 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 44316510-6 | 23.09.2026 | 3,235 |
| Contract object: produse, unelete si consumabile spatii verzi | ||||||
| DA41235643 | COMUNA DANES CUI: 5705649 | NECROL SRL CUI: 8700603 | furnizare | 45233280-5 | 22.09.2026 | 6,826 |
| Contract object: bariera acces auto | ||||||
| DA41226798 | COMUNA DANES CUI: 5705649 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 21.09.2026 | 2,851 |
| Contract object: piese si accesorii masini unelte | ||||||
| DA41226838 | COMUNA DANES CUI: 5705649 | TUTTO ABC SRL CUI: 6626799 | servicii | 50000000-5 | 21.09.2026 | 4,236 |
| Contract object: reparatii masini unelte | ||||||
| DA41223521 | COMUNA DANES CUI: 5705649 | STRUCTURALIA PROIECT SRL CUI: 48143250 | servicii | 71328000-3 | 21.09.2026 | 30,000 |
| Contract object: servicii de verificare tehnica proiect faza dtac + pt | ||||||
| DA41222714 | COMUNA DANES CUI: 5705649 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 44115200-1 | 21.09.2026 | 2,480 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA41191160 | COMUNA DANES CUI: 5705649 | HRISTEA G VIOREL PERSOANA FIZICA AUTORIZATA CUI: 38425165 | servicii | 45232460-4 | 18.09.2026 | 1,190 |
| Contract object: servicii intretinere si reparatii instalatii sanitare primaria comunei danes | ||||||
| DA41204037 | COMUNA DANES CUI: 5705649 | MULTIDECOR SRL CUI: 8627162 | furnizare | 44423450-0 | 17.09.2026 | 1,280 |
| Contract object: numar inmatriculare pt. tractor sau pt. utilaje agricole de la 2 buc | ||||||
| DA41182809 | COMUNA DANES CUI: 5705649 | ALEXOI IOAN PERSOANA FIZICA AUTORIZATA CUI: 19852755 | servicii | 71354300-7 | 16.09.2026 | 6,000 |
| Contract object: documentatii cadastrale prima inscriere si actualizare informatii tehnice | ||||||
| DA41177830 | COMUNA DANES CUI: 5705649 | ONEA MIHAI AUTO SRL CUI: 36976842 | furnizare | 34326100-9 | 14.09.2026 | 617 |
| Contract object: piese si consumabile auto | ||||||
| DA41177067 | COMUNA DANES CUI: 5705649 | ONEA MIHAI AUTO SRL CUI: 36976842 | servicii | 50000000-5 | 14.09.2026 | 6,322 |
| Contract object: servicii de reparare si intretinere autoturisme | ||||||
| DA41156420 | COMUNA DANES CUI: 5705649 | STATOR AC SRL CUI: 18485766 | servicii | 50511000-0 | 14.09.2026 | 809 |
| Contract object: servicii de intretinere | ||||||
| DA41155873 | COMUNA DANES CUI: 5705649 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30213100-6 | 10.09.2026 | 6,931 |
| Contract object: laptop lenovo 14 yoga slim 7 14agp11 | ||||||
| DA41143133 | COMUNA DANES CUI: 5705649 | LIBEG D DORIN-VICTOR - EVALUATOR AUTORIZAT CUI: 42888230 | servicii | 79419000-4 | 09.09.2026 | 1,500 |
| Contract object: servicii de evaluare imobiliare pentru evaluarea terenurilor | ||||||
| DA41142215 | COMUNA DANES CUI: 5705649 | ECOSMART OFFICE SRL CUI: 33528879 | furnizare | 34928480-6 | 09.09.2026 | 16,400 |
| Contract object: container deseuri textile zincat si vopsit in camp electrostatic | ||||||
| DA41135592 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 44411000-4 | 08.09.2026 | 2,633 |
| Contract object: articole instalatii sanitare | ||||||
| DA41011980 | COMUNA DANES CUI: 5705649 | SCHUSTER ECOSAL SRL CUI: 10314515 | servicii | 90600000-3 | 20.08.2026 | 96,000 |
| Contract object: servicii de curatare si decontaminare maluri, vai, spatii verzi | ||||||
| DA41019934 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 31680000-6 | 20.08.2026 | 2,579 |
| Contract object: produse si materiale electrice | ||||||
| DA41017478 | COMUNA DANES CUI: 5705649 | COSTA UTILAJE SRL CUI: 30043763 | furnizare | 34143000-1 | 19.08.2026 | 203,300 |
| Contract object: pachet utilaje pentru situatii de urgenta si gospodarire comunala (utv, lama de zapada, sararita) | ||||||
| DA41016263 | COMUNA DANES CUI: 5705649 | ROYAL MEDIA SRL CUI: 18771210 | servicii | 72415000-2 | 19.08.2026 | 1,950 |
| Contract object: serviciu gazduire intretinere site web | ||||||
- 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