| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41045661 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | DAVMIL DECOR SRL CUI: 34776538 | furnizare | 45453000-7 | 25.08.2026 | 48,201 |
| Contract object: lucrari de reparatii si zugraveli la gradinita arici pogonicigherla str. mihai viteazu nr.10 | ||||||
| DA40976039 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | DAVMIL DECOR SRL CUI: 34776538 | lucrari | 45453000-7 | 11.08.2026 | 67,143 |
| Contract object: lucrari de reparatii si zugraveli la liceul ana ipatescu gherla | ||||||
| DA39903985 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | DAVMIL DECOR SRL CUI: 34776538 | lucrari | 45453100-8 | 26.02.2026 | 7,189 |
| Contract object: lucrari de reparatii spaleti liceul ana ipatescu gherla | ||||||
| DA39847721 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | DAVMIL DECOR SRL CUI: 34776538 | furnizare | 45453000-7 | 17.02.2026 | 3,016 |
| Contract object: montat calorifere la gradinita cu p.p arici pogonici gherla | ||||||
| DA39554239 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | DAVMIL DECOR SRL CUI: 34776538 | furnizare | 45262600-7 | 16.12.2025 | 151,566 |
| Contract object: lucrari de construire scara exterioara pt autorizare isu la gradinita cu p.p arici pogonici gherla | ||||||
| DA39234671 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | DAVMIL DECOR SRL CUI: 34776538 | lucrari | 45453000-7 | 07.11.2025 | 120,177 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38716015 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | DAVMIL DECOR SRL CUI: 34776538 | furnizare | 45453000-7 | 21.08.2025 | 12,854 |
| Contract object: lucrari de reparatii si zugraveli la gradinita arici pogonici str. armeneasca nr.20 gherla | ||||||
| DA38716031 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | DAVMIL DECOR SRL CUI: 34776538 | furnizare | 45453000-7 | 21.08.2025 | 11,714 |
| Contract object: lucrari de reparatii si zugraveli la gradinita arici pogonici str.mihai viteazu nr.20 gherla | ||||||
| DA38716067 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | DAVMIL DECOR SRL CUI: 34776538 | furnizare | 45453000-7 | 21.08.2025 | 15,498 |
| Contract object: lucrari de reparatii si zugraveli la gradinita arici pogonici str.mihai viteazu nr.10 gherla | ||||||
| DA38619028 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | DAVMIL DECOR SRL CUI: 34776538 | lucrari | 45453000-7 | 30.07.2025 | 96,604 |
| Contract object: lucrari de reparatii si zugraveli la liceul teoretic ana ipatescu gherla | ||||||
| DA38539238 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | DAVMIL DECOR SRL CUI: 34776538 | lucrari | 45453000-7 | 17.07.2025 | 28,363 |
| Contract object: lucrari de reparatii si zugraveli gradinita veseliei aleea brazilor gherla jud.cluj | ||||||
| DA38476347 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | DAVMIL DECOR SRL CUI: 34776538 | lucrari | 45453000-7 | 07.07.2025 | 158,690 |
| Contract object: lucrari de reparatii si zugraveli la liceul teoretic ana ipatescu gherla | ||||||
| DA38023446 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | DAVMIL DECOR SRL CUI: 34776538 | lucrari | 45453000-7 | 06.05.2025 | 74,710 |
| Contract object: renovare generala grup sanitar(bai) liceul teoretic ana ipatescu gherla | ||||||
| DA37213033 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | DAVMIL DECOR SRL CUI: 34776538 | servicii | 45453000-7 | 17.12.2024 | 32,355 |
| Contract object: lucrari de renovare sala clasa la liceul ana ipatescu gherla jud.cluj | ||||||
| DA36368614 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | DAVMIL DECOR SRL CUI: 34776538 | lucrari | 45453000-7 | 28.08.2024 | 7,163 |
| Contract object: lucrari de reparatii si zugraveli la gradinita arici pogonici str.m .viteazu nr.20 gherla | ||||||
| DA36368706 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | DAVMIL DECOR SRL CUI: 34776538 | lucrari | 45453000-7 | 28.08.2024 | 28,099 |
| Contract object: lucrari de reparatii si zugraveli la gradinita arici pogonici str.mihai viteazu nr.10 gherla | ||||||
| DA36142186 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | DAVMIL DECOR SRL CUI: 34776538 | servicii | 45453000-7 | 16.07.2024 | 30,615 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA35694675 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | DAVMIL DECOR SRL CUI: 34776538 | furnizare | 45453000-7 | 13.05.2024 | 5,531 |
| Contract object: lucrari de reparatii | ||||||
| DA35181903 | COMPANIA DE APA SOMES SA CUI: 201217 | DAVMIL DECOR SRL CUI: 34776538 | lucrari | 45262690-4 | 05.03.2024 | 16,087 |
| Contract object: lucrari de reparatii si renovare camere arhiva | ||||||
| DA34053804 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | DAVMIL DECOR SRL CUI: 34776538 | furnizare | 45453000-7 | 20.09.2023 | 4,845 |
| Contract object: lucrari de reparatii si renovare la gradinita arici pogonici str.m .viteazu nr.20 gherla | ||||||
| DA34053968 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | DAVMIL DECOR SRL CUI: 34776538 | furnizare | 45453000-7 | 20.09.2023 | 45,505 |
| Contract object: lucrari de reparatii si renovare la gradinita arici pogonici gherla str.mihai viteazu nr.10 | ||||||
| DA33858417 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | DAVMIL DECOR SRL CUI: 34776538 | lucrari | 45453000-7 | 22.08.2023 | 15,094 |
| Contract object: lucrari de reparatii si renovare la gradinita veseliei aleea brazilor gherla | ||||||
| DA31421744 | COMPANIA DE APA SOMES SA CUI: 201217 | DAVMIL DECOR SRL CUI: 34776538 | lucrari | 45261420-4 | 20.09.2022 | 6,600 |
| Contract object: lucrari de refacere hidroizolatie-sala pompe recirculare la statie de epurare gherla | ||||||
| DA31273881 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | DAVMIL DECOR SRL CUI: 34776538 | furnizare | 45453000-7 | 30.08.2022 | 6,898 |
| Contract object: lucrari de reparatii si renovare la gradinita arici pogonici str.m .viteazul nr.10 gherla | ||||||
| DA31273883 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | DAVMIL DECOR SRL CUI: 34776538 | furnizare | 45453000-7 | 30.08.2022 | 2,178 |
| Contract object: lucrari de reparatii si renovare la gradinita arici pogonici str.m .viteazu nr.20 gherla numar de re | ||||||
- 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