| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219666 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 24911200-5 | 18.09.2026 | 630 |
| Contract object: silicon | ||||||
| DA41219584 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44812400-9 | 18.09.2026 | 1,686 |
| Contract object: amorsa lavabila | ||||||
| DA41219590 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44100000-1 | 18.09.2026 | 269 |
| Contract object: banda adeziva | ||||||
| DA41219596 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44111200-3 | 18.09.2026 | 119 |
| Contract object: ciment romcim 40kg | ||||||
| DA41219603 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44190000-8 | 18.09.2026 | 350 |
| Contract object: glet finisaj ct 126 | ||||||
| DA41219608 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 24911200-5 | 18.09.2026 | 1,120 |
| Contract object: glet ct 127 20kg | ||||||
| DA41219618 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44831300-7 | 18.09.2026 | 100 |
| Contract object: super rigips 25kg | ||||||
| DA41219620 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44111800-9 | 18.09.2026 | 413 |
| Contract object: mortar reparatii | ||||||
| DA41219625 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44425400-9 | 18.09.2026 | 1,736 |
| Contract object: tinci 25kg | ||||||
| DA41219626 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44334000-0 | 18.09.2026 | 218 |
| Contract object: profil sina aluminiu | ||||||
| DA41219633 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44810000-1 | 18.09.2026 | 4,091 |
| Contract object: vopsea lavabila alba | ||||||
| DA41219634 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44812400-9 | 18.09.2026 | 5,455 |
| Contract object: vopsea lavabila exterior alb | ||||||
| DA41219637 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44810000-1 | 18.09.2026 | 7,934 |
| Contract object: vopsea ceramica | ||||||
| DA41156771 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44163100-1 | 10.09.2026 | 7,214 |
| Contract object: teava patrata 100x100x5.0, otel beton lat 120x12.0, otel lat 120x10, otel lat 100x10.0 | ||||||
| DA41138157 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44111800-9 | 08.09.2026 | 413 |
| Contract object: mortar reparatii | ||||||
| DA41134195 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44812400-9 | 08.09.2026 | 42,000 |
| Contract object: vopsea lavabila exterior alb | ||||||
| DA41134242 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44812400-9 | 08.09.2026 | 5,971 |
| Contract object: amorsa lavabila | ||||||
| DA41134029 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 39292100-6 | 08.09.2026 | 3,264 |
| Contract object: tabla zincata | ||||||
| DA41134113 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 24911200-5 | 08.09.2026 | 2,415 |
| Contract object: silicon, glet | ||||||
| DA41134010 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44172000-6 | 08.09.2026 | 2,310 |
| Contract object: folie pp | ||||||
| DA41128172 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44812400-9 | 07.09.2026 | 70 |
| Contract object: amorsa lavabila | ||||||
| DA41128178 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44424200-0 | 07.09.2026 | 1,350 |
| Contract object: banda etansare aluminiu | ||||||
| DA41128183 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44832200-3 | 07.09.2026 | 661 |
| Contract object: diluant | ||||||
| DA41127268 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44812400-9 | 07.09.2026 | 562 |
| Contract object: amorsa lavabila | ||||||
| DA41127302 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44812400-9 | 07.09.2026 | 4,500 |
| Contract object: vopsea lavabila exterior alb | ||||||
- 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