| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39212610 | COMUNA DOBRESTI CUI: 4829975 | DERANI CONSTRUCT SRL CUI: 52220009 | lucrari | 45234130-6 | 07.11.2025 | 24,960 |
| Contract object: depozit deseuri provenite din constructii comuna dobresti, judetul dolj | ||||||
| DA39185579 | COMUNA TIMNA CUI: 7643526 | DERANI CONSTRUCT SRL CUI: 52220009 | furnizare | 31523200-0 | 31.10.2025 | 92,000 |
| Contract object: achet firme luminoase ..contine 1buc firma luminoasa primarie 2000x800 1 buc firma luminoasa consilu | ||||||
| DA39183213 | COMUNA TIMNA CUI: 7643526 | DERANI CONSTRUCT SRL CUI: 52220009 | furnizare | 90918000-5 | 31.10.2025 | 42,500 |
| Contract object: tomberon metalic | ||||||
| DA39183279 | COMUNA TIMNA CUI: 7643526 | DERANI CONSTRUCT SRL CUI: 52220009 | furnizare | 44191000-5 | 31.10.2025 | 62,000 |
| Contract object: foisor din lemn | ||||||
| DA39183463 | COMUNA TIMNA CUI: 7643526 | DERANI CONSTRUCT SRL CUI: 52220009 | furnizare | 31523200-0 | 31.10.2025 | 70,000 |
| Contract object: panou intarere iesire localitate - iluminat | ||||||
| DA38687856 | COMUNA DOBRESTI CUI: 4829975 | DERANI CONSTRUCT SRL CUI: 52220009 | furnizare | 39000000-2 | 13.08.2025 | 235,000 |
| Contract object: dotari interioare ( furnizare si montaj ) mobilier , scaune , instalatie aer conditionat instalatie | ||||||
| DA38672037 | COMUNA GRECESTI CUI: 5046750 | DERANI CONSTRUCT SRL CUI: 52220009 | servicii | 45453000-7 | 08.08.2025 | 30,000 |
| Contract object: reparatii fanatana +reabilitare - integrala | ||||||
| DA38672032 | COMUNA GRECESTI CUI: 5046750 | DERANI CONSTRUCT SRL CUI: 52220009 | servicii | 45213311-6 | 08.08.2025 | 35,000 |
| Contract object: reparatii statii autobuz din beton | ||||||
| DA38671954 | COMUNA GRECESTI CUI: 5046750 | DERANI CONSTRUCT SRL CUI: 52220009 | servicii | 45453000-7 | 08.08.2025 | 15,000 |
| Contract object: reparatii fanatana +reabilitare | ||||||
- 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