| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40437257 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DAV AUTOMAR SRL CUI: 28141387 | servicii | 98300000-6 | 22.05.2026 | 415 |
| Contract object: sga hunedoara-verificare tahograf ms96dam | ||||||
| DA40346065 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | DAV AUTOMAR SRL CUI: 28141387 | servicii | 50411400-3 | 08.05.2026 | 455 |
| Contract object: servicii de verificare tahograf digital 1381 | ||||||
| DA40211856 | TEATRUL DE ARTA DEVA CUI: 4374610 | DAV AUTOMAR SRL CUI: 28141387 | servicii | 50411400-3 | 21.04.2026 | 45 |
| Contract object: descarcare date stocate in tahograful digital | ||||||
| DA40211778 | TEATRUL DE ARTA DEVA CUI: 4374610 | DAV AUTOMAR SRL CUI: 28141387 | servicii | 50411400-3 | 21.04.2026 | 75 |
| Contract object: descarcare date stocate pe cardul conducatorului auto | ||||||
| DA40127995 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | DAV AUTOMAR SRL CUI: 28141387 | furnizare | 50411400-3 | 02.04.2026 | 270 |
| Contract object: set role tahograf | ||||||
| DA39888526 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | DAV AUTOMAR SRL CUI: 28141387 | servicii | 50411400-3 | 24.02.2026 | 1,290 |
| Contract object: descarcare date tahograf si date card sofer | ||||||
| DA39718303 | TEATRUL DE ARTA DEVA CUI: 4374610 | DAV AUTOMAR SRL CUI: 28141387 | servicii | 50411400-3 | 27.01.2026 | 50 |
| Contract object: descarcare date stocate pe cardul conducatorului auto | ||||||
| DA39718237 | TEATRUL DE ARTA DEVA CUI: 4374610 | DAV AUTOMAR SRL CUI: 28141387 | servicii | 50411400-3 | 27.01.2026 | 45 |
| Contract object: descarcare date stocate in tahograful digital | ||||||
| DA39542587 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | DAV AUTOMAR SRL CUI: 28141387 | servicii | 50411400-3 | 15.12.2025 | 500 |
| Contract object: achizitie reparatie instalatie tahograf | ||||||
| DA39492837 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DAV AUTOMAR SRL CUI: 28141387 | servicii | 98300000-6 | 12.12.2025 | 1,245 |
| Contract object: sga hd_servicii de verificare tahograf | ||||||
| DA39439048 | MUNICIPIUL ORASTIE CUI: 4634515 | DAV AUTOMAR SRL CUI: 28141387 | servicii | 50112000-3 | 05.12.2025 | 385 |
| Contract object: servicii de intretinere si reparatii autovehicule - verificare tahograf digital | ||||||
| DA39439090 | MUNICIPIUL ORASTIE CUI: 4634515 | DAV AUTOMAR SRL CUI: 28141387 | servicii | 50112000-3 | 05.12.2025 | 30 |
| Contract object: servicii de intretinere si reparatii autovehicule - acumulator tahograf | ||||||
| DA39373824 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | DAV AUTOMAR SRL CUI: 28141387 | servicii | 50411400-3 | 25.11.2025 | 180 |
| Contract object: descarcare date tahograf | ||||||
| DA39373904 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | DAV AUTOMAR SRL CUI: 28141387 | servicii | 50411400-3 | 25.11.2025 | 325 |
| Contract object: descarcare date card sofer | ||||||
| DA39230300 | TEATRUL DE ARTA DEVA CUI: 4374610 | DAV AUTOMAR SRL CUI: 28141387 | servicii | 50411400-3 | 06.11.2025 | 25 |
| Contract object: descarcare date stocate pe cardul conducatorului auto | ||||||
| DA39068331 | TEATRUL DE ARTA DEVA CUI: 4374610 | DAV AUTOMAR SRL CUI: 28141387 | servicii | 50411400-3 | 13.10.2025 | 45 |
| Contract object: descarcare date stocate in tahograful digital | ||||||
| DA39068359 | TEATRUL DE ARTA DEVA CUI: 4374610 | DAV AUTOMAR SRL CUI: 28141387 | servicii | 50411400-3 | 13.10.2025 | 25 |
| Contract object: descarcare date stocate pe cardul conducatorului auto | ||||||
| DA39010345 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | DAV AUTOMAR SRL CUI: 28141387 | servicii | 50411400-3 | 03.10.2025 | 385 |
| Contract object: verificare tahograf digital | ||||||
| DA39010055 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | DAV AUTOMAR SRL CUI: 28141387 | servicii | 50411400-3 | 03.10.2025 | 20 |
| Contract object: rola hartie tahograf | ||||||
| DA38882899 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | DAV AUTOMAR SRL CUI: 28141387 | servicii | 50411400-3 | 16.09.2025 | 435 |
| Contract object: rola hartie tahograf | ||||||
| DA38297335 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | DAV AUTOMAR SRL CUI: 28141387 | servicii | 50411400-3 | 10.06.2025 | 435 |
| Contract object: achizitie verificare tahograf tip 1381/rola hartie tahograf | ||||||
| DA38087275 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | DAV AUTOMAR SRL CUI: 28141387 | servicii | 50411400-3 | 13.05.2025 | 385 |
| Contract object: verificare tahograf | ||||||
| DA37962290 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | DAV AUTOMAR SRL CUI: 28141387 | servicii | 50411400-3 | 24.04.2025 | 405 |
| Contract object: verificare tahograf tip se5000 | ||||||
| DA37549400 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | DAV AUTOMAR SRL CUI: 28141387 | servicii | 50411400-3 | 26.02.2025 | 415 |
| Contract object: verificare tahograf tip 1381 | ||||||
| DA37293445 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | DAV AUTOMAR SRL CUI: 28141387 | servicii | 50411400-3 | 15.01.2025 | 1,290 |
| Contract object: descarcare date tahograf | ||||||
- 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