| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38783869 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | servicii | 45453000-7 | 02.09.2025 | 27,273 |
| Contract object: lucrari de reparatii 2 sali de clasa scoala homoraciu | ||||||
| DA37224825 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | lucrari | 45453000-7 | 18.12.2024 | 7,557 |
| Contract object: lucrari de schimbare invelitoare magazie salon homoraciu | ||||||
| DA37221233 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | lucrari | 45453000-7 | 18.12.2024 | 16,801 |
| Contract object: lucrari de reparatii magazie lemne gradinita malu vanat | ||||||
| DA36329832 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | servicii | 45453000-7 | 21.08.2024 | 83,926 |
| Contract object: lucrari de renovare scoala gimnaziala malu vanat | ||||||
| DA31736487 | COMUNA IZVOARELE CUI: 2843256 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | lucrari | 45232453-2 | 27.10.2022 | 100,391 |
| Contract object: lucrari de dirijare ape pluviale sat schiulesti, pct. scoala gimnaziala, comuna izvoarele. | ||||||
| DA30978804 | COMUNA IZVOARELE CUI: 2843256 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | lucrari | 45453000-7 | 08.07.2022 | 8,401 |
| Contract object: lucrari de reparatii centru medical sat homoraciu, comuna izvoarele. | ||||||
| DA30727238 | PRAHOVA INDUSTRIAL PARC SA CUI: 14334078 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | lucrari | 45233260-9 | 31.05.2022 | 78,888 |
| Contract object: lucrari de sistematizare cai de acces pe santier | ||||||
| DA30501031 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | lucrari | 45233222-1 | 03.05.2022 | 18,908 |
| Contract object: lucrari de pavare si asfaltare- reparatii alei pietonale si trotuare | ||||||
| DA29645580 | COMUNA IZVOARELE CUI: 2843256 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | lucrari | 45453000-7 | 21.12.2021 | 21,008 |
| Contract object: reparatii dispensar uman sat homoraciu, comuna izvoarele | ||||||
| DA29626907 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | lucrari | 45453000-7 | 20.12.2021 | 11,500 |
| Contract object: reparatii curente | ||||||
| DA28947356 | COMUNA IZVOARELE CUI: 2843256 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | lucrari | 45233142-6 | 07.10.2021 | 100,712 |
| Contract object: reparatii valcea silistea-tronson aferent dc 20- sat schiulesti, comuna izvoarele | ||||||
| DA28708380 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | lucrari | 45453000-7 | 07.09.2021 | 22,629 |
| Contract object: lucrari de reparatii pereti, parchet si refacere sobe | ||||||
| DA28448955 | COMUNA IZVOARELE CUI: 2843256 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | lucrari | 45453000-7 | 23.07.2021 | 66,747 |
| Contract object: lucrari de reparatii interioare sediu primarie | ||||||
| DA27012139 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL SATELOR MALU VANAT SI HOMORACIU CUI: 39260103 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | servicii | 45500000-2 | 09.12.2020 | 9,600 |
| Contract object: inchiriere utilaj (buldoexcavator) pentru lucrari de schimbare terasamente, bransamente | ||||||
| DA27000442 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | lucrari | 45453000-7 | 08.12.2020 | 385,912 |
| Contract object: amenajare salon sat homoraciu, comuna izvoarele. | ||||||
| DA26915076 | COMUNA IZVOARELE CUI: 2843256 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | furnizare | 39715210-2 | 26.11.2020 | 25,214 |
| Contract object: realizare sistem incalzire centralizata dispensar uman sat izvoarele. | ||||||
| DA26348250 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | lucrari | 45453000-7 | 15.09.2020 | 29,391 |
| Contract object: reparatii la fatade exterioare la scoala schiulesti | ||||||
| DA26031010 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | lucrari | 45453000-7 | 24.07.2020 | 59,999 |
| Contract object: lucrari de reparatii pardoseli, holuri , placat cu gresie si faianta, | ||||||
| DA24705842 | COMUNA IZVOARELE CUI: 2843256 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | lucrari | 45453000-7 | 13.12.2019 | 155,721 |
| Contract object: amenajare dispensar uman sat schiulesti. | ||||||
| DA24662422 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | lucrari | 45432130-4 | 10.12.2019 | 31,034 |
| Contract object: lucrari de reparatii pardoseli, raschetat, lacuit, zugravit | ||||||
| DA23916955 | COMUNA IZVOARELE CUI: 2843256 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | lucrari | 45232130-2 | 23.09.2019 | 99,998 |
| Contract object: lucrari de reparatii valcea silistea sat schiulesti, comuna izvoarele, judetul prahova. | ||||||
| DA23788577 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | lucrari | 45432130-4 | 04.09.2019 | 2,853 |
| Contract object: lucrari de reparatii pardoseli, raschetat, lacuit | ||||||
| DA23695817 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | lucrari | 45432130-4 | 20.08.2019 | 7,989 |
| Contract object: lucrari de reparatii pardoseli, raschetat, lacuit | ||||||
| DA23477343 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | lucrari | 45453000-7 | 10.07.2019 | 24,604 |
| Contract object: lucrari de reparatii pardoseli | ||||||
| DA21820527 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | lucrari | 45453000-7 | 21.11.2018 | 11,998 |
| Contract object: reparatii gard si acces auto intrare spate | ||||||
- 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