| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41140124 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 39160000-1 | 09.09.2026 | 806 |
| Contract object: scaun plastic pentru copii- gr. cu pp valea seaca | ||||||
| DA40681175 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37535240-1 | 23.06.2026 | 37,900 |
| Contract object: achizitia de locuri de joaca ansamblu loc de joaca dimensiuni 400x250x330 cm -1 ansamblu | ||||||
| DA40681178 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37535100-8 | 23.06.2026 | 34,500 |
| Contract object: achizitia de locuri de joaca ansamblu loc de joaca dimensiuni 245x145x195 cm -5 ansambluri | ||||||
| DA40672440 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37535240-1 | 22.06.2026 | 49,700 |
| Contract object: achizitia de locuri de joaca-ansamblu de joaca cu dimensiunile 565x495x435 cm - 1 ansamblu | ||||||
| DA39482029 | CASA DE CULTURA TURCENI CUI: 4665945 | DAIMARA STYLE CO SRL CUI: 15682445 | servicii | 18530000-3 | 10.12.2025 | 7,272 |
| Contract object: 18530000-3 cadouri si recompense (rev.2) | ||||||
| DA38205223 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37535240-1 | 27.05.2025 | 73,000 |
| Contract object: ansamblu de joaca 400 x 250 x 330 cm | ||||||
| DA38205362 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37535240-1 | 27.05.2025 | 45,800 |
| Contract object: achizitie ansamblu de joaca 545 x 425 x 315 cm | ||||||
| DA38205526 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37535100-8 | 27.05.2025 | 11,000 |
| Contract object: ansamblul de joaca 245 x 145 x 195 cm | ||||||
| DA36997845 | LICEUL DE ARTA SIBIU CUI: 4556174 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 39298600-3 | 23.11.2024 | 149 |
| Contract object: lic arta materiale didactice sv | ||||||
| DA35924664 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37535240-1 | 12.06.2024 | 45,400 |
| Contract object: achizitie loc de joaca 555 x 365 x 345 cm | ||||||
| DA35924810 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37535100-8 | 12.06.2024 | 5,300 |
| Contract object: achizitie ansamblu de joaca 245 x 145 x 195 cm | ||||||
| DA33192306 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37440000-4 | 08.05.2023 | 15,800 |
| Contract object: achizitie aparate de fitness exterior (dezvoltare musculatura spate) 164x65x210 cm | ||||||
| DA33192132 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37440000-4 | 08.05.2023 | 11,100 |
| Contract object: achizitie aparate de fitness exterior (dezvoltare musculatura picioare) 160x35x135 cm | ||||||
| DA33191912 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37440000-4 | 08.05.2023 | 17,200 |
| Contract object: achizitie aparate de fitness exterior (bicicleta eliptica) 103x45x135 cm | ||||||
| DA33191795 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37440000-4 | 08.05.2023 | 15,800 |
| Contract object: achizitie aparate de fitness exterior (dezvoltare musculatura umeri si brate dubla) 183x65x180 cm | ||||||
| DA33191615 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37440000-4 | 08.05.2023 | 7,800 |
| Contract object: achizitie aparate de fitness exterior (stimulator de mers dublu) 190x43x115cm | ||||||
| DA33191310 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37440000-4 | 08.05.2023 | 13,600 |
| Contract object: achizitie aparate de fitness exterior (stimulator de mers) 100x36x138 cm | ||||||
| DA33190545 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37440000-4 | 08.05.2023 | 11,400 |
| Contract object: achizitie aparate de fitness exterior (musculatura picioare si brate) 85x45x134 cm | ||||||
| DA33190733 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37440000-4 | 08.05.2023 | 14,400 |
| Contract object: achizitie aparate de fitness exterior (de extensie pentru picioare) 97x85x107 cm | ||||||
| DA33190333 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37440000-4 | 08.05.2023 | 17,200 |
| Contract object: achizitie aparate de fitness exterior (dezvoltare musculatura spate) 95x65x170 cm | ||||||
| DA33189159 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37440000-4 | 08.05.2023 | 19,600 |
| Contract object: achizitie aparate de fitness exterior (musculatura picioare si brate) 110x75x110 cm | ||||||
| DA33189170 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37440000-4 | 08.05.2023 | 18,400 |
| Contract object: achizitie aparate de fitness exterior (dezv. musculatura spate) 85x65x200 cm | ||||||
| DA32101125 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 31522000-1 | 09.12.2022 | 38,750 |
| Contract object: achizitie instalatie exterior perdea 100 leduri - 3 ml - culoare alba | ||||||
| DA32101345 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 31522000-1 | 09.12.2022 | 4,375 |
| Contract object: achizitie instalatie exterior perdea 100 led-uri 3 metri culoare albastra | ||||||
| DA32101639 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 31522000-1 | 09.12.2022 | 5,000 |
| Contract object: achizitie instalatie de exterior sir 100 led-uri 10 metri culoare albastra | ||||||
- 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