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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
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

25 results on this page

Rows per page: 25 50 100
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

Open data and API