| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198435 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | DAVARIS SRL CUI: 15950955 | furnizare | 39263000-3 | 16.09.2026 | 1,793 |
| Contract object: articole de birou | ||||||
| DA41130015 | COMUNA ASAU CUI: 4277943 | DAVARIS SRL CUI: 15950955 | furnizare | 39263000-3 | 08.09.2026 | 2,325 |
| Contract object: materiale birotica | ||||||
| DA40815791 | COMUNA ASAU CUI: 4277943 | DAVARIS SRL CUI: 15950955 | furnizare | 39263000-3 | 14.07.2026 | 1,420 |
| Contract object: produse birotica | ||||||
| DA40643912 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | DAVARIS SRL CUI: 15950955 | furnizare | 50312000-5 | 18.06.2026 | 438 |
| Contract object: placa de baza crpv | ||||||
| DA40601365 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | DAVARIS SRL CUI: 15950955 | furnizare | 30197600-2 | 17.06.2026 | 205 |
| Contract object: carton alb, format a4 | ||||||
| DA40643638 | COMUNA ASAU CUI: 4277943 | DAVARIS SRL CUI: 15950955 | furnizare | 39263000-3 | 17.06.2026 | 445 |
| Contract object: produse birotica | ||||||
| DA40417211 | COMUNA ASAU CUI: 4277943 | DAVARIS SRL CUI: 15950955 | furnizare | 30197000-6 | 18.05.2026 | 1,418 |
| Contract object: produse birotica si papetarie | ||||||
| DA40416494 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | DAVARIS SRL CUI: 15950955 | furnizare | 30197000-6 | 18.05.2026 | 259 |
| Contract object: articole marunte de birou | ||||||
| DA39947205 | COMUNA ASAU CUI: 4277943 | DAVARIS SRL CUI: 15950955 | furnizare | 30197000-6 | 06.03.2026 | 1,443 |
| Contract object: produse birotica si papetarie | ||||||
| DA39855699 | COMUNA DOFTEANA CUI: 4278116 | DAVARIS SRL CUI: 15950955 | furnizare | 30199000-0 | 23.02.2026 | 39,596 |
| Contract object: papetarie si alte articole de birou | ||||||
| DA39803414 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | DAVARIS SRL CUI: 15950955 | furnizare | 30125100-2 | 11.02.2026 | 315 |
| Contract object: consumabile imprimanta cci | ||||||
| DA39802993 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | DAVARIS SRL CUI: 15950955 | furnizare | 30197000-6 | 11.02.2026 | 422 |
| Contract object: articole marunte de birou | ||||||
| DA39767862 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | DAVARIS SRL CUI: 15950955 | furnizare | 30197000-6 | 04.02.2026 | 1,012 |
| Contract object: articole marunte de birou | ||||||
| DA39741081 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | DAVARIS SRL CUI: 15950955 | furnizare | 30197000-6 | 02.02.2026 | 1,264 |
| Contract object: articole marunte de birou | ||||||
| DA39659355 | COMUNA ASAU CUI: 4277943 | DAVARIS SRL CUI: 15950955 | furnizare | 30199000-0 | 19.01.2026 | 610 |
| Contract object: pachet produse papetarie | ||||||
| DA39506484 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | DAVARIS SRL CUI: 15950955 | furnizare | 32420000-3 | 11.12.2025 | 103 |
| Contract object: switch retea ethernet si cablu retea crpv | ||||||
| DA39469050 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | DAVARIS SRL CUI: 15950955 | servicii | 50320000-4 | 10.12.2025 | 10,800 |
| Contract object: servicii de mentenanta it pentru pc si retele de calculatoare | ||||||
| DA39293263 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | DAVARIS SRL CUI: 15950955 | furnizare | 39162110-9 | 14.11.2025 | 10,342 |
| Contract object: articole papetarie | ||||||
| DA39282372 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | DAVARIS SRL CUI: 15950955 | furnizare | 31682530-4 | 13.11.2025 | 210 |
| Contract object: sursa alimentare 500w atx pc desktop | ||||||
| DA39282410 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | DAVARIS SRL CUI: 15950955 | furnizare | 30233132-5 | 13.11.2025 | 277 |
| Contract object: ssd sata iii 2,5 inch, 500gb | ||||||
| DA39051988 | COMUNA ASAU CUI: 4277943 | DAVARIS SRL CUI: 15950955 | furnizare | 30199000-0 | 14.10.2025 | 782 |
| Contract object: pachet materiale | ||||||
| DA38900719 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | DAVARIS SRL CUI: 15950955 | furnizare | 30125100-2 | 18.09.2025 | 100 |
| Contract object: cartus toner xerox b205/b210 3000pagini cci | ||||||
| DA38899504 | COMUNA BRUSTUROASA CUI: 4352751 | DAVARIS SRL CUI: 15950955 | furnizare | 30237133-0 | 18.09.2025 | 190 |
| Contract object: placa de retea | ||||||
| DA38899560 | COMUNA BRUSTUROASA CUI: 4352751 | DAVARIS SRL CUI: 15950955 | servicii | 51611100-9 | 18.09.2025 | 120 |
| Contract object: servicii instalare si configurare | ||||||
| DA38782061 | COMUNA ASAU CUI: 4277943 | DAVARIS SRL CUI: 15950955 | furnizare | 39263000-3 | 02.09.2025 | 2,593 |
| Contract object: produse birotica | ||||||
- 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