| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292548 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | DAVS SRL CUI: 17884530 | furnizare | 44192000-2 | 29.09.2026 | 119 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA41267271 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | DAVS SRL CUI: 17884530 | furnizare | 44192000-2 | 25.09.2026 | 781 |
| Contract object: materiale de intretinere si reparatii - ctf huedin | ||||||
| DA41259129 | COMUNA RISCA CUI: 5774428 | DAVS SRL CUI: 17884530 | furnizare | 44115210-4 | 24.09.2026 | 3,047 |
| Contract object: pachet materiale pentru instalatii de apa | ||||||
| DA41237751 | COMPANIA DE APA SOMES SA CUI: 201217 | DAVS SRL CUI: 17884530 | furnizare | 44115200-1 | 24.09.2026 | 9,170 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA41233254 | COMUNA POIENI CUI: 5979229 | DAVS SRL CUI: 17884530 | furnizare | 44161200-8 | 22.09.2026 | 1,736 |
| Contract object: fosa septica 2000l | ||||||
| DA41215002 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | DAVS SRL CUI: 17884530 | furnizare | 44192000-2 | 18.09.2026 | 386 |
| Contract object: materiale de reparatii | ||||||
| DA41210922 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | DAVS SRL CUI: 17884530 | furnizare | 44115210-4 | 18.09.2026 | 91 |
| Contract object: baterie perete q13 | ||||||
| DA41210903 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | DAVS SRL CUI: 17884530 | furnizare | 44190000-8 | 17.09.2026 | 42 |
| Contract object: rezerva filtru | ||||||
| DA41210859 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | DAVS SRL CUI: 17884530 | furnizare | 44192000-2 | 17.09.2026 | 164 |
| Contract object: baterie bucatarie | ||||||
| DA41209930 | COMUNA SANCRAIU CUI: 5612868 | DAVS SRL CUI: 17884530 | furnizare | 44192000-2 | 17.09.2026 | 4,177 |
| Contract object: alte materiale de constructii | ||||||
| DA41205224 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | DAVS SRL CUI: 17884530 | furnizare | 44192000-2 | 17.09.2026 | 4,502 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA41205262 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | DAVS SRL CUI: 17884530 | furnizare | 39831240-0 | 17.09.2026 | 696 |
| Contract object: materiale de curatenie | ||||||
| DA41204268 | COMUNA RISCA CUI: 5774428 | DAVS SRL CUI: 17884530 | furnizare | 44160000-9 | 17.09.2026 | 930 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA41204397 | COMUNA RISCA CUI: 5774428 | DAVS SRL CUI: 17884530 | furnizare | 44160000-9 | 17.09.2026 | 80 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA41204621 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | DAVS SRL CUI: 17884530 | furnizare | 44192000-2 | 17.09.2026 | 1,731 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA41204667 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | DAVS SRL CUI: 17884530 | furnizare | 44192000-2 | 17.09.2026 | 389 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA41200188 | COMUNA ALMASU CUI: 4637619 | DAVS SRL CUI: 17884530 | furnizare | 44192000-2 | 17.09.2026 | 5,376 |
| Contract object: achizitie produse grup sanitar petrinzel | ||||||
| DA41188650 | COMUNA CALATELE CUI: 5626626 | DAVS SRL CUI: 17884530 | furnizare | 44192000-2 | 15.09.2026 | 18,420 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA41181084 | COMUNA RISCA CUI: 5774428 | DAVS SRL CUI: 17884530 | furnizare | 44115210-4 | 15.09.2026 | 737 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA41180721 | COMUNA RISCA CUI: 5774428 | DAVS SRL CUI: 17884530 | furnizare | 44115210-4 | 15.09.2026 | 1,194 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA41183329 | COMUNA SANCRAIU CUI: 5612868 | DAVS SRL CUI: 17884530 | furnizare | 44192000-2 | 15.09.2026 | 18,412 |
| Contract object: alte materiale de constructii | ||||||
| DA41173138 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | DAVS SRL CUI: 17884530 | furnizare | 44192000-2 | 14.09.2026 | 393 |
| Contract object: cadita dus | ||||||
| DA41064662 | COMPANIA DE APA SOMES SA CUI: 201217 | DAVS SRL CUI: 17884530 | furnizare | 44115200-1 | 28.08.2026 | 2,077 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA41063552 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | DAVS SRL CUI: 17884530 | furnizare | 44192000-2 | 27.08.2026 | 349 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA41059897 | COMUNA MARGAU CUI: 4426220 | DAVS SRL CUI: 17884530 | furnizare | 44192000-2 | 27.08.2026 | 573 |
| Contract object: materiale de intretinere si reparatii captare apa bociu | ||||||
- 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