| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41077428 | COMUNA CRISTIAN CUI: 4728369 | DAVIDANA SRL CUI: 18431766 | lucrari | 45111100-9 | 31.08.2026 | 60,700 |
| Contract object: demolare, eliberare si igienizare amplasament - cresa medie cristian | ||||||
| DA40511702 | COMUNA PUIESTI CUI: 2407885 | DAVIDANA SRL CUI: 18431766 | servicii | 90470000-2 | 29.05.2026 | 200,000 |
| Contract object: spalare si decolmatare retele de canalizare si statii pmpare | ||||||
| DA38480221 | COMUNA PUIESTI CUI: 2407885 | DAVIDANA SRL CUI: 18431766 | servicii | 45500000-2 | 07.07.2025 | 11,250 |
| Contract object: inchiriere excavator pe senile cu operator | ||||||
| DA38407397 | SPITALUL RMSARAT CUI: 4697653 | DAVIDANA SRL CUI: 18431766 | lucrari | 45432130-4 | 25.06.2025 | 13,500 |
| Contract object: lucrari montaj covor pvc | ||||||
| DA38399739 | COMUNA PODGORIA CUI: 2407893 | DAVIDANA SRL CUI: 18431766 | lucrari | 45232400-6 | 24.06.2025 | 108,795 |
| Contract object: lucrari de constructii de canalizare de ape reziduale | ||||||
| DA38258795 | SPITALUL RMSARAT CUI: 4697653 | DAVIDANA SRL CUI: 18431766 | furnizare | 45261310-0 | 03.06.2025 | 44,587 |
| Contract object: lucrari de reparatii hidroizolatie fundatie bloc alimentar | ||||||
| DA37953083 | SPITALUL RMSARAT CUI: 4697653 | DAVIDANA SRL CUI: 18431766 | lucrari | 45453000-7 | 23.04.2025 | 445,148 |
| Contract object: lucrari de reparatii si igienizare bloc alimentar | ||||||
| DA37016743 | COMUNA TOPLICENI CUI: 3662436 | DAVIDANA SRL CUI: 18431766 | lucrari | 45221110-6 | 26.11.2024 | 25,000 |
| Contract object: lucrari de executie podet | ||||||
| DA37013260 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | DAVIDANA SRL CUI: 18431766 | lucrari | 45332000-3 | 25.11.2024 | 50,000 |
| Contract object: lucrari de instalatii interior/exterior | ||||||
| DA36729479 | COMUNA GREBANU CUI: 3662690 | DAVIDANA SRL CUI: 18431766 | lucrari | 45453100-8 | 16.10.2024 | 64,286 |
| Contract object: lucrari de amenajare toaleta cf constatare / oferta | ||||||
| DA36669777 | SPITALUL RMSARAT CUI: 4697653 | DAVIDANA SRL CUI: 18431766 | lucrari | 45261310-0 | 08.10.2024 | 100,300 |
| Contract object: lucrari reparatii hidroizolatie acoperis spital si reparatii pereti si tavane degradate de infiltr | ||||||
| DA36411822 | COMUNA PUIESTI CUI: 2407885 | DAVIDANA SRL CUI: 18431766 | lucrari | 45111291-4 | 30.08.2024 | 59,000 |
| Contract object: lucrari de amenajare curte si gard la caminul cultural din sat nicolesti | ||||||
| DA36411738 | COMUNA PUIESTI CUI: 2407885 | DAVIDANA SRL CUI: 18431766 | lucrari | 45450000-6 | 30.08.2024 | 170,000 |
| Contract object: reabilitare si dotare cladire camin cultural nicolesti | ||||||
| DA36101773 | COMUNA PUIESTI CUI: 2407885 | DAVIDANA SRL CUI: 18431766 | lucrari | 45111291-4 | 10.07.2024 | 44,378 |
| Contract object: lucrari de amenajare curte si gard la caminul cultural din sat nicolesti | ||||||
| DA36054633 | COMUNA PUIESTI CUI: 2407885 | DAVIDANA SRL CUI: 18431766 | lucrari | 45450000-6 | 02.07.2024 | 84,034 |
| Contract object: lucrari de reabilitare cladire camin cultural nicolesti, comuna puiesti | ||||||
| DA35322271 | COMUNA TOPLICENI CUI: 3662436 | DAVIDANA SRL CUI: 18431766 | lucrari | 45212221-1 | 22.03.2024 | 503,953 |
| Contract object: construire teren minifotbal in sat dedulesti, comuna topliceni, judetul buzau | ||||||
| DA34180295 | SPITALUL RMSARAT CUI: 4697653 | DAVIDANA SRL CUI: 18431766 | lucrari | 45432130-4 | 05.10.2023 | 10,005 |
| Contract object: pardoseli covor pvc | ||||||
| DA33783458 | SPITALUL RMSARAT CUI: 4697653 | DAVIDANA SRL CUI: 18431766 | lucrari | 45453100-8 | 07.08.2023 | 548,847 |
| Contract object: lucrari de reparatii si recompartimentari sectii si compart. conform noii struct. a spit. rm. sarat | ||||||
| DA31405768 | COMPANIA DE APA SA CUI: 22987337 | DAVIDANA SRL CUI: 18431766 | lucrari | 45232150-8 | 16.09.2022 | 351,104 |
| Contract object: retea distributie apa si bransamente pt 14 -executie | ||||||
| DA31243642 | COMPANIA DE APA SA CUI: 22987337 | DAVIDANA SRL CUI: 18431766 | lucrari | 45232150-8 | 25.08.2022 | 197,422 |
| Contract object: inlocuire retea distributie apa si bransamente str ghe.murgoci, rm sarat (executie) | ||||||
| DA29839070 | COMUNA VALEA SALCIEI CUI: 3662460 | DAVIDANA SRL CUI: 18431766 | lucrari | 45400000-1 | 27.01.2022 | 25,000 |
| Contract object: lucrari de finisare a constructiilor | ||||||
| DA29444747 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | DAVIDANA SRL CUI: 18431766 | lucrari | 45400000-1 | 06.12.2021 | 16,800 |
| Contract object: lucrari zugraveli,reparatie instalatie sanitara,electrica termica. | ||||||
| DA29385024 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | DAVIDANA SRL CUI: 18431766 | lucrari | 45261310-0 | 25.11.2021 | 33,071 |
| Contract object: lucrari hidroizolatii terasa | ||||||
| DA29238695 | COMUNA TOPLICENI CUI: 3662436 | DAVIDANA SRL CUI: 18431766 | lucrari | 45233222-1 | 11.11.2021 | 97,500 |
| Contract object: lucrari de amenajare parcare, comuna topliceni, judetul buzau | ||||||
| DA29010476 | COMUNA BUDA CUI: 3662444 | DAVIDANA SRL CUI: 18431766 | furnizare | 45232150-8 | 14.10.2021 | 75,900 |
| Contract object: lucrari alimentare cu apa | ||||||
- 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