| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22418503 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 | DAVI ECO SRL CUI: 35864760 | furnizare | 33141620-2 | 18.02.2019 | 47 |
| Contract object: kit inlocuire componente sanitare pentru trusa de prim ajutor - fixa | ||||||
| DA21668596 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | DAVI ECO SRL CUI: 35864760 | furnizare | 35113440-5 | 06.11.2018 | 223 |
| Contract object: vesta refelectorizanta | ||||||
| DA21634553 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | DAVI ECO SRL CUI: 35864760 | furnizare | 35111300-8 | 02.11.2018 | 652 |
| Contract object: stingator p 6 | ||||||
| DA21225266 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | DAVI ECO SRL CUI: 35864760 | furnizare | 33141620-2 | 17.09.2018 | 621 |
| Contract object: kit-uri inlocuire componente de truse prim ajutor, trusa sanitara de prim ajutor | ||||||
| DA20981629 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | DAVI ECO SRL CUI: 35864760 | furnizare | 33141620-2 | 07.08.2018 | 465 |
| Contract object: kit-uri inlocuire componente de truse prim ajutor | ||||||
| DA20599008 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | DAVI ECO SRL CUI: 35864760 | furnizare | 34300000-0 | 14.06.2018 | 95 |
| Contract object: kit siguranta auto sp giurgiu | ||||||
| DA20579974 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DAVI ECO SRL CUI: 35864760 | furnizare | 34300000-0 | 13.06.2018 | 950 |
| Contract object: kit siguranta auto | ||||||
- 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