| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41165188 | ORASUL AVRIG CUI: 4241087 | DAVEL DESIGN SRL CUI: 30109876 | furnizare | 79820000-8 | 14.09.2026 | 388 |
| Contract object: afis proiect | ||||||
| DA41113912 | ORASUL AVRIG CUI: 4241087 | DAVEL DESIGN SRL CUI: 30109876 | furnizare | 79810000-5 | 04.09.2026 | 464 |
| Contract object: autocolante | ||||||
| DA41015488 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | DAVEL DESIGN SRL CUI: 30109876 | furnizare | 39263000-3 | 19.08.2026 | 1,997 |
| Contract object: pachet articole papetarie si birotica + printuri | ||||||
| DA40448404 | ORASUL AVRIG CUI: 4241087 | DAVEL DESIGN SRL CUI: 30109876 | furnizare | 30199000-0 | 21.05.2026 | 3,441 |
| Contract object: pachet articole papetarie si birotica + premii, afise, mape personalizate | ||||||
| DA40144686 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | DAVEL DESIGN SRL CUI: 30109876 | furnizare | 30192700-8 | 06.04.2026 | 997 |
| Contract object: articole papetarie si birotica | ||||||
| DA39874802 | ORASUL AVRIG CUI: 4241087 | DAVEL DESIGN SRL CUI: 30109876 | servicii | 79800000-2 | 23.02.2026 | 170 |
| Contract object: produse personalizate | ||||||
| DA39545133 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | DAVEL DESIGN SRL CUI: 30109876 | furnizare | 30199000-0 | 15.12.2025 | 4,412 |
| Contract object: pachet articole papetarie si birotica | ||||||
| DA39537210 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | DAVEL DESIGN SRL CUI: 30109876 | furnizare | 30192700-8 | 15.12.2025 | 1,688 |
| Contract object: pachet papetarie si birotica | ||||||
| DA39466419 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | DAVEL DESIGN SRL CUI: 30109876 | furnizare | 79800000-2 | 08.12.2025 | 1,031 |
| Contract object: produse personalizate | ||||||
| DA39399591 | ORASUL AVRIG CUI: 4241087 | DAVEL DESIGN SRL CUI: 30109876 | servicii | 79810000-5 | 27.11.2025 | 113 |
| Contract object: afise+diplome | ||||||
| DA39192919 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | DAVEL DESIGN SRL CUI: 30109876 | furnizare | 30199000-0 | 03.11.2025 | 1,012 |
| Contract object: pachet articole papetarie si birotica | ||||||
| DA39135128 | ORASUL AVRIG CUI: 4241087 | DAVEL DESIGN SRL CUI: 30109876 | furnizare | 34992200-9 | 23.10.2025 | 359 |
| Contract object: indicatoare rutiere din alucobond | ||||||
| DA38947396 | ORASUL AVRIG CUI: 4241087 | DAVEL DESIGN SRL CUI: 30109876 | furnizare | 22211000-2 | 25.09.2025 | 272 |
| Contract object: reviste lucrari de investitii | ||||||
| DA38946544 | ORASUL AVRIG CUI: 4241087 | DAVEL DESIGN SRL CUI: 30109876 | furnizare | 30192170-3 | 25.09.2025 | 769 |
| Contract object: roll-up+afise | ||||||
| DA38946566 | ORASUL AVRIG CUI: 4241087 | DAVEL DESIGN SRL CUI: 30109876 | furnizare | 79811000-2 | 25.09.2025 | 917 |
| Contract object: chitantiere+certificate | ||||||
| DA38681221 | ORASUL AVRIG CUI: 4241087 | DAVEL DESIGN SRL CUI: 30109876 | furnizare | 79811000-2 | 12.08.2025 | 1,190 |
| Contract object: procese verbale a4 | ||||||
| DA38638534 | ORASUL AVRIG CUI: 4241087 | DAVEL DESIGN SRL CUI: 30109876 | furnizare | 30199000-0 | 04.08.2025 | 2,017 |
| Contract object: pachet articole papetarie si birotica | ||||||
| DA38629193 | ORASUL AVRIG CUI: 4241087 | DAVEL DESIGN SRL CUI: 30109876 | servicii | 79810000-5 | 31.07.2025 | 189 |
| Contract object: afise+invitatii | ||||||
| DA38544997 | ORASUL AVRIG CUI: 4241087 | DAVEL DESIGN SRL CUI: 30109876 | servicii | 79810000-5 | 17.07.2025 | 168 |
| Contract object: fise psi si planuri | ||||||
| DA38425051 | ORASUL AVRIG CUI: 4241087 | DAVEL DESIGN SRL CUI: 30109876 | furnizare | 39298700-4 | 27.06.2025 | 933 |
| Contract object: trofee, diplome si mape | ||||||
| DA38333355 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | DAVEL DESIGN SRL CUI: 30109876 | furnizare | 30197643-5 | 13.06.2025 | 925 |
| Contract object: hartie copiator a4 | ||||||
| DA38230456 | ORASUL AVRIG CUI: 4241087 | DAVEL DESIGN SRL CUI: 30109876 | furnizare | 37523000-0 | 29.05.2025 | 146 |
| Contract object: puzzle personalizat | ||||||
| DA38154947 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | DAVEL DESIGN SRL CUI: 30109876 | furnizare | 30199000-0 | 20.05.2025 | 1,567 |
| Contract object: pachet articole papetarie si birotica | ||||||
| DA38071789 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | DAVEL DESIGN SRL CUI: 30109876 | furnizare | 30199000-0 | 09.05.2025 | 2,899 |
| Contract object: pachet articole papetarie si birotica | ||||||
| DA38067501 | ORASUL AVRIG CUI: 4241087 | DAVEL DESIGN SRL CUI: 30109876 | furnizare | 30199000-0 | 09.05.2025 | 2,662 |
| Contract object: pachet articole papetarie si birotica | ||||||
- 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