| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40450934 | UM 02542 CUI: 4297711 | DAV GLOBAL TRADING SRL CUI: 10141449 | servicii | 50532000-3 | 22.05.2026 | 13,000 |
| Contract object: reparare masina gaurit multiplu maggi bs 323 digit | ||||||
| DA40243840 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DAV GLOBAL TRADING SRL CUI: 10141449 | furnizare | 43810000-4 | 29.04.2026 | 50,000 |
| Contract object: ds nt masina de indreptat | ||||||
| DA40244355 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DAV GLOBAL TRADING SRL CUI: 10141449 | furnizare | 43810000-4 | 29.04.2026 | 30,000 |
| Contract object: ds nt masina de gaurit | ||||||
| DA40245416 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DAV GLOBAL TRADING SRL CUI: 10141449 | furnizare | 43810000-4 | 29.04.2026 | 100,000 |
| Contract object: ds nt masina de rindeluit | ||||||
| DA38588240 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DAV GLOBAL TRADING SRL CUI: 10141449 | furnizare | 43810000-4 | 25.07.2025 | 79,990 |
| Contract object: dsnt - circular de formatizat cu masa mobila | ||||||
| DA38588528 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DAV GLOBAL TRADING SRL CUI: 10141449 | furnizare | 43810000-4 | 25.07.2025 | 159,800 |
| Contract object: dsnt - masina de calibrat si slefuit cu banda lata | ||||||
| DA37092992 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DAV GLOBAL TRADING SRL CUI: 10141449 | furnizare | 43810000-4 | 04.12.2024 | 78,600 |
| Contract object: ds nt masina normala de frezat | ||||||
| DA32670083 | ASOCIATIA KO - FA CUI: 26135044 | DAV GLOBAL TRADING SRL CUI: 10141449 | furnizare | 43810000-4 | 28.02.2023 | 21,500 |
| Contract object: masina de gaurit multiplu bs21 prestige | ||||||
| DA32296864 | UM 02454 CUI: 5399442 | DAV GLOBAL TRADING SRL CUI: 10141449 | furnizare | 43800000-1 | 23.12.2022 | 560 |
| Contract object: set panze circulare pentru prelucrare pal (50802435+58100388) | ||||||
| DA30999398 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | DAV GLOBAL TRADING SRL CUI: 10141449 | furnizare | 42620000-8 | 12.07.2022 | 57,200 |
| Contract object: 31. strung pentru lemn | ||||||
| DA30445383 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DAV GLOBAL TRADING SRL CUI: 10141449 | furnizare | 43800000-1 | 20.04.2022 | 275 |
| Contract object: produse pentru atelier-panza panglica ingusta | ||||||
| DA27671426 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DAV GLOBAL TRADING SRL CUI: 10141449 | furnizare | 43800000-1 | 30.03.2021 | 240 |
| Contract object: produse pentru atelier-panza panglica ingusta | ||||||
| DA27671462 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DAV GLOBAL TRADING SRL CUI: 10141449 | furnizare | 43800000-1 | 30.03.2021 | 225 |
| Contract object: produse pentru atelier- panze circulare | ||||||
| DA27671477 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DAV GLOBAL TRADING SRL CUI: 10141449 | furnizare | 43800000-1 | 30.03.2021 | 290 |
| Contract object: panze circulare pentru prelucrare pal | ||||||
| DA27671491 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DAV GLOBAL TRADING SRL CUI: 10141449 | furnizare | 43800000-1 | 30.03.2021 | 250 |
| Contract object: produse pentru atelier-panze circulare | ||||||
| DA27225200 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DAV GLOBAL TRADING SRL CUI: 10141449 | furnizare | 43800000-1 | 13.01.2021 | 290 |
| Contract object: panze circulare pentru prelucrare pal | ||||||
| DA26817052 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DAV GLOBAL TRADING SRL CUI: 10141449 | furnizare | 43800000-1 | 13.11.2020 | 182 |
| Contract object: produse pentru atelier - cutite rindeluit | ||||||
| DA26817080 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DAV GLOBAL TRADING SRL CUI: 10141449 | furnizare | 43800000-1 | 13.11.2020 | 466 |
| Contract object: produse pentru atelier- panze circulare | ||||||
| DA26667960 | UNITATEA MILITARA 0461 CUI: 4204224 | DAV GLOBAL TRADING SRL CUI: 10141449 | furnizare | 42623000-9 | 29.10.2020 | 11,500 |
| Contract object: echipamente reparatii | ||||||
| DA26038139 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DAV GLOBAL TRADING SRL CUI: 10141449 | furnizare | 43800000-1 | 27.07.2020 | 580 |
| Contract object: panze circulare pentru prelucrare pal | ||||||
| DA25700334 | UNITATEA MILITARA 02031 CUI: 14601582 | DAV GLOBAL TRADING SRL CUI: 10141449 | furnizare | 43800000-1 | 27.05.2020 | 2,200 |
| Contract object: produse pentru atelier- panze circulare si panze circulare incizor | ||||||
| DA21231443 | UM 02542 CUI: 4297711 | DAV GLOBAL TRADING SRL CUI: 10141449 | furnizare | 42621100-6 | 18.09.2018 | 29,400 |
| Contract object: strung pentru prelucrat lemn cu dispozitiv de copiere kontour 1200a | ||||||
- 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