| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282163 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 28.09.2026 | 950 |
| Contract object: produse de curatenie | ||||||
| DA41272092 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 28.09.2026 | 5,042 |
| Contract object: produse de curatenie | ||||||
| DA41259714 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | DAVICOM SRL CUI: 17720855 | servicii | 39811100-1 | 24.09.2026 | 401 |
| Contract object: odorizanti davicom | ||||||
| DA41236454 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | DAVICOM SRL CUI: 17720855 | furnizare | 34928480-6 | 22.09.2026 | 174 |
| Contract object: cos gunoi cu pedala 22l | ||||||
| DA41226197 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | DAVICOM SRL CUI: 17720855 | furnizare | 24455000-8 | 21.09.2026 | 1,540 |
| Contract object: produse dezinfectante | ||||||
| DA41222663 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 21.09.2026 | 838 |
| Contract object: produse de curatenie | ||||||
| DA41222809 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | DAVICOM SRL CUI: 17720855 | furnizare | 24455000-8 | 21.09.2026 | 2,895 |
| Contract object: produse dezinfectante | ||||||
| DA41218668 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 21.09.2026 | 2,303 |
| Contract object: materiale de curatenie | ||||||
| DA41214844 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 18.09.2026 | 2,020 |
| Contract object: produse de curatenie | ||||||
| DA41206207 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | DAVICOM SRL CUI: 17720855 | furnizare | 39831700-3 | 17.09.2026 | 270 |
| Contract object: dozatoare de sapun | ||||||
| DA41193033 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DAVICOM SRL CUI: 17720855 | furnizare | 19640000-4 | 16.09.2026 | 870 |
| Contract object: saci menaj 120l negri | ||||||
| DA41181469 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 15.09.2026 | 180 |
| Contract object: faras cu coada lunga | ||||||
| DA41181971 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 15.09.2026 | 120 |
| Contract object: faras cu coada lunga | ||||||
| DA41181384 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DAVICOM SRL CUI: 17720855 | furnizare | 19640000-4 | 15.09.2026 | 664 |
| Contract object: saci menaj 60l negri | ||||||
| DA41170576 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 14.09.2026 | 6,775 |
| Contract object: produse de curatenie | ||||||
| DA41160856 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 11.09.2026 | 2,289 |
| Contract object: produse de curatenie | ||||||
| DA41127929 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 08.09.2026 | 3,110 |
| Contract object: produse de curatenie | ||||||
| DA41129867 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 08.09.2026 | 2,394 |
| Contract object: produse de curatenie | ||||||
| DA41121152 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | DAVICOM SRL CUI: 17720855 | furnizare | 39811100-1 | 07.09.2026 | 1,550 |
| Contract object: odorizant wc | ||||||
| DA41106567 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 03.09.2026 | 10,105 |
| Contract object: produse de curatenie | ||||||
| DA41106592 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 03.09.2026 | 5,832 |
| Contract object: produse de curatenie | ||||||
| DA41102842 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | DAVICOM SRL CUI: 17720855 | furnizare | 39831210-1 | 03.09.2026 | 900 |
| Contract object: detergent automat vase | ||||||
| DA41088817 | GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 01.09.2026 | 3,586 |
| Contract object: produse de curatenie | ||||||
| DA41088867 | GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 | DAVICOM SRL CUI: 17720855 | furnizare | 24455000-8 | 01.09.2026 | 760 |
| Contract object: dezinfectanti | ||||||
| DA41087994 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 01.09.2026 | 6,870 |
| Contract object: produse de curatenie | ||||||
- 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