| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38428324 | COMUNA OGREZENI CUI: 5874850 | ELECTRO DAV INSTALL SRL CUI: 29515188 | lucrari | 45310000-3 | 27.06.2025 | 12,822 |
| Contract object: lucrari de instalatii electrice pentru realizarea bransamentului electric conform atr nr. 26372090 | ||||||
| DA38428429 | COMUNA OGREZENI CUI: 5874850 | ELECTRO DAV INSTALL SRL CUI: 29515188 | lucrari | 45310000-3 | 27.06.2025 | 6,968 |
| Contract object: lucrari de instalatii electrice pentru realizarea bransamentului electric conform atr 26372159 | ||||||
| DA38065257 | COMUNA BERCENI CUI: 4434010 | ELECTRO DAV INSTALL SRL CUI: 29515188 | servicii | 50711000-2 | 09.05.2025 | 56,000 |
| Contract object: achizitie servicii de intretinere si de reparare instalatii electrice | ||||||
| DA38065260 | COMUNA BERCENI CUI: 4434010 | ELECTRO DAV INSTALL SRL CUI: 29515188 | furnizare | 31000000-6 | 09.05.2025 | 124,000 |
| Contract object: achizitie consumabile electrice pentru iluminatul public | ||||||
| DA38052543 | COMUNA BERCENI CUI: 4434010 | ELECTRO DAV INSTALL SRL CUI: 29515188 | servicii | 50232100-1 | 08.05.2025 | 128,000 |
| Contract object: achizitie servicii intretinere retea iluminat public | ||||||
| DA30768083 | SCOALA GIMNAZIALA NR1 CUI: 13602555 | ELECTRO DAV INSTALL SRL CUI: 29515188 | servicii | 98390000-3 | 07.06.2022 | 6,176 |
| Contract object: achizitie directa | ||||||
| DA20927869 | COMUNA CLEJANI CUI: 5026702 | ELECTRO DAV INSTALL SRL CUI: 29515188 | lucrari | 45300000-0 | 30.07.2018 | 7,962 |
| Contract object: lucrarii aee pentru scoala generala cu clasele i - viii com. clejani | ||||||
| DA20832318 | LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 | ELECTRO DAV INSTALL SRL CUI: 29515188 | lucrari | 45300000-0 | 12.07.2018 | 3,940 |
| Contract object: lucrariu a.e.e la scoala generala podul doamnei in comuna clejani | ||||||
| DA20831774 | COMUNA CLEJANI CUI: 5026702 | ELECTRO DAV INSTALL SRL CUI: 29515188 | lucrari | 45300000-0 | 12.07.2018 | 6,528 |
| Contract object: lucrariu a.e.e la sala de sport in comuna clejani | ||||||
- 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