| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37024060 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | DAVID-TEO SRL CUI: 29854478 | lucrari | 45453000-7 | 27.11.2024 | 40,433 |
| Contract object: reabilitare si reamenajare ap.27 | ||||||
| DA36081680 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | DAVID-TEO SRL CUI: 29854478 | servicii | 45453000-7 | 05.07.2024 | 19,996 |
| Contract object: lucrari de reparatii interioare pentru ctf casa albastra din cadrul dgaspc giurgiu | ||||||
| DA32612864 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 | DAVID-TEO SRL CUI: 29854478 | lucrari | 90000000-7 | 21.02.2023 | 1,656 |
| Contract object: achizitie publica de lucrari de reparatii apia-c.j. giurgiu. | ||||||
| DA29996674 | SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 | DAVID-TEO SRL CUI: 29854478 | furnizare | 44221200-7 | 22.02.2022 | 3,866 |
| Contract object: lucrari de reparatii timplarie pvc | ||||||
| DA29545485 | COMUNA STANESTI CUI: 5123772 | DAVID-TEO SRL CUI: 29854478 | furnizare | 15890000-3 | 14.12.2021 | 32,110 |
| Contract object: pachete individuale cu diverse produse alimentarept sarbatorile de iarna | ||||||
| DA28724278 | SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 | DAVID-TEO SRL CUI: 29854478 | servicii | 45453000-7 | 09.09.2021 | 29,581 |
| Contract object: lucrari de igienizare spatii int si exterioare | ||||||
| DA27322873 | COMUNA STANESTI CUI: 5123772 | DAVID-TEO SRL CUI: 29854478 | lucrari | 45453000-7 | 03.02.2021 | 26,200 |
| Contract object: reparatii curente la uat stanesti | ||||||
| DA27120162 | COMUNA STANESTI CUI: 5123772 | DAVID-TEO SRL CUI: 29854478 | furnizare | 15800000-6 | 17.12.2020 | 26,681 |
| Contract object: pachete cadou scolar | ||||||
| DA26843378 | SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 | DAVID-TEO SRL CUI: 29854478 | servicii | 50000000-5 | 18.11.2020 | 15,875 |
| Contract object: sevicii de reparatii | ||||||
| DA26057492 | SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 | DAVID-TEO SRL CUI: 29854478 | servicii | 90000000-7 | 30.07.2020 | 33,613 |
| Contract object: sevicii de igienizare | ||||||
| DA25374799 | DIRECTIA JUDETEANA PENTRU CULTURA GIURGIU CUI: 5798605 | DAVID-TEO SRL CUI: 29854478 | lucrari | 39715000-7 | 26.03.2020 | 20,330 |
| Contract object: reparatii curente - instalatii termice si sanitare | ||||||
| DA24775679 | DIRECTIA JUDETEANA PENTRU CULTURA GIURGIU CUI: 5798605 | DAVID-TEO SRL CUI: 29854478 | servicii | 45453000-7 | 19.12.2019 | 1,681 |
| Contract object: reparatii curente la sediul directiei pentru cultura giurgiu | ||||||
| DA24730759 | COMUNA STANESTI CUI: 5123772 | DAVID-TEO SRL CUI: 29854478 | furnizare | 15800000-6 | 16.12.2019 | 22,935 |
| Contract object: pachet cadou scolar | ||||||
| DA22262381 | COMUNA STANESTI CUI: 5123772 | DAVID-TEO SRL CUI: 29854478 | furnizare | 39831240-0 | 22.01.2019 | 2,957 |
| Contract object: pachet materiale consumabile | ||||||
| DA22076969 | COMUNA STANESTI CUI: 5123772 | DAVID-TEO SRL CUI: 29854478 | furnizare | 15810000-9 | 14.12.2018 | 14,675 |
| Contract object: pachet cadou scolar | ||||||
| DA21709246 | COMUNA STANESTI CUI: 5123772 | DAVID-TEO SRL CUI: 29854478 | lucrari | 03450000-9 | 09.11.2018 | 16,625 |
| Contract object: comercializare si plantare puiet pomi tei | ||||||
| DA21709241 | COMUNA STANESTI CUI: 5123772 | DAVID-TEO SRL CUI: 29854478 | lucrari | 44000000-0 | 09.11.2018 | 9,066 |
| Contract object: executat statii calatori | ||||||
| DA20791484 | SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 | DAVID-TEO SRL CUI: 29854478 | servicii | 45000000-7 | 06.07.2018 | 15,896 |
| Contract object: reparat acoperis gradinita balanu | ||||||
| DA20490660 | COMUNA STANESTI CUI: 5123772 | DAVID-TEO SRL CUI: 29854478 | lucrari | 44000000-0 | 31.05.2018 | 45,329 |
| Contract object: statii calatori | ||||||
| DA20049357 | SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 | DAVID-TEO SRL CUI: 29854478 | lucrari | 45000000-7 | 13.04.2018 | 10,000 |
| Contract object: lucrari de constructii | ||||||
- 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