| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40919521 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | DAVISAN SRL CUI: 20251279 | servicii | 77211400-6 | 31.07.2026 | 25,740 |
| Contract object: servicii de taiere si despicare lemn | ||||||
| DA40808565 | COMUNA DORNESTI CUI: 4441263 | DAVISAN SRL CUI: 20251279 | furnizare | 03413000-8 | 13.07.2026 | 17,700 |
| Contract object: lemn de foc diverse specii pentru uat dornesti | ||||||
| DA40573028 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | DAVISAN SRL CUI: 20251279 | furnizare | 03413000-8 | 09.06.2026 | 118,000 |
| Contract object: lemn de foc diverse specii | ||||||
| DA40530948 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | DAVISAN SRL CUI: 20251279 | furnizare | 03413000-8 | 02.06.2026 | 141,600 |
| Contract object: lemn de foc diverse specii | ||||||
| DA38725687 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | DAVISAN SRL CUI: 20251279 | furnizare | 77211400-6 | 22.08.2025 | 86,250 |
| Contract object: lemn de foc diverse specii | ||||||
| DA38725719 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | DAVISAN SRL CUI: 20251279 | servicii | 77211400-6 | 21.08.2025 | 19,500 |
| Contract object: servicii de taiere si despicare lemn | ||||||
| DA38129330 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | DAVISAN SRL CUI: 20251279 | furnizare | 03413000-8 | 16.05.2025 | 172,500 |
| Contract object: lemn de foc diverse specii | ||||||
| DA36647161 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | DAVISAN SRL CUI: 20251279 | servicii | 77211400-6 | 04.10.2024 | 4,500 |
| Contract object: servicii de despicare lemn | ||||||
| DA36492889 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | DAVISAN SRL CUI: 20251279 | furnizare | 03413000-8 | 11.09.2024 | 86,250 |
| Contract object: lemn de foc diverse specii | ||||||
| DA36303964 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | DAVISAN SRL CUI: 20251279 | servicii | 77211400-6 | 14.08.2024 | 14,960 |
| Contract object: servicii de taiere si despicare lemn | ||||||
| DA35332631 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | DAVISAN SRL CUI: 20251279 | servicii | 77211000-2 | 22.03.2024 | 2,295 |
| Contract object: servicii de transport lemn | ||||||
| DA35328335 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | DAVISAN SRL CUI: 20251279 | furnizare | 03413000-8 | 22.03.2024 | 186,875 |
| Contract object: lemn de foc diverse specii la scoala gimnaziala mitocu dragomirnei | ||||||
| DA34412428 | COMUNA DORNESTI CUI: 4441263 | DAVISAN SRL CUI: 20251279 | furnizare | 03413000-8 | 01.11.2023 | 57,500 |
| Contract object: lemn de foc diverse specii | ||||||
| DA34301796 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | DAVISAN SRL CUI: 20251279 | furnizare | 03413000-8 | 20.10.2023 | 34,500 |
| Contract object: lemn de foc diverse specii | ||||||
| DA34185459 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | DAVISAN SRL CUI: 20251279 | furnizare | 03413000-8 | 09.10.2023 | 97,750 |
| Contract object: lemn de foc diverse specii + transport | ||||||
| DA34199092 | COMUNA DORNESTI CUI: 4441263 | DAVISAN SRL CUI: 20251279 | furnizare | 03413000-8 | 09.10.2023 | 57,500 |
| Contract object: lemn de foc diverse specii pentru uat dornesti | ||||||
| DA34006247 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | DAVISAN SRL CUI: 20251279 | servicii | 77211400-6 | 13.09.2023 | 17,010 |
| Contract object: servicii taiere lemne | ||||||
| DA33437106 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | DAVISAN SRL CUI: 20251279 | furnizare | 03413000-8 | 12.06.2023 | 108,675 |
| Contract object: lemne de foc | ||||||
| DA31119900 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | DAVISAN SRL CUI: 20251279 | furnizare | 03413000-8 | 03.08.2022 | 115,000 |
| Contract object: lemn de foc diverse specii | ||||||
| DA31061421 | COMUNA DORNESTI CUI: 4441263 | DAVISAN SRL CUI: 20251279 | furnizare | 03413000-8 | 22.07.2022 | 69,000 |
| Contract object: lemn de foc diverse specii pentru uat dornesti | ||||||
| DA31012667 | COMUNA TODIRESTI CUI: 4326922 | DAVISAN SRL CUI: 20251279 | furnizare | 03413000-8 | 14.07.2022 | 25,875 |
| Contract object: lemn de foc diverse specii | ||||||
| DA30873779 | COMUNA COMANESTI CUI: 14889001 | DAVISAN SRL CUI: 20251279 | furnizare | 03413000-8 | 23.06.2022 | 25,875 |
| Contract object: lemn de foc diverse specii | ||||||
| DA30284412 | COMUNA HORODNICENI CUI: 4326833 | DAVISAN SRL CUI: 20251279 | furnizare | 03413000-8 | 01.04.2022 | 11,500 |
| Contract object: lemn de foc diverse specii | ||||||
| DA30261884 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | DAVISAN SRL CUI: 20251279 | furnizare | 03413000-8 | 29.03.2022 | 57,500 |
| Contract object: lemn de foc diverse specii | ||||||
| DA30251290 | COMUNA DARMANESTI CUI: 4244300 | DAVISAN SRL CUI: 20251279 | furnizare | 03413000-8 | 29.03.2022 | 25,013 |
| Contract object: lemn de foc diverse specii | ||||||
- 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