| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36494466 | COMUNA BLEJESTI CUI: 6853163 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | lucrari | 45233142-6 | 11.09.2024 | 230,190 |
| Contract object: reparatii asfaltice dc 12 comuna blejesti, judet teleorman | ||||||
| DA35076251 | COMUNA BLEJESTI CUI: 6853163 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | lucrari | 45232150-8 | 20.02.2024 | 24,448 |
| Contract object: lucrari de reparatii bransamente apa | ||||||
| DA33058116 | COMUNA BLEJESTI CUI: 6853163 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | lucrari | 45232130-2 | 20.04.2023 | 63,166 |
| Contract object: lucrari scurgerea apelor comuna blejesti | ||||||
| DA32968837 | COMUNA FANTANELE CUI: 16380690 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | servicii | 45500000-2 | 05.04.2023 | 15,600 |
| Contract object: inchiriere utilaje | ||||||
| DA32805931 | COMUNA OLTENI CUI: 6853171 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | servicii | 45500000-2 | 16.03.2023 | 104,000 |
| Contract object: inchiriere utilaje | ||||||
| DA32769806 | COMUNA OLTENI CUI: 6853171 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | lucrari | 45500000-2 | 13.03.2023 | 4,000 |
| Contract object: inchiriere utilaje | ||||||
| DA32141851 | COMUNA NANOV CUI: 4568420 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | lucrari | 45332000-3 | 13.12.2022 | 245,378 |
| Contract object: achizitionare camine de racord si lucrari de bransamente canalizare | ||||||
| DA31518157 | COMUNA BLEJESTI CUI: 6853163 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | lucrari | 45221119-9 | 30.09.2022 | 35,474 |
| Contract object: lucrari de reparatii podet in comuna blejesti, judet teleorman | ||||||
| DA31515257 | COMUNA FRUMOASA CUI: 4920533 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | servicii | 45500000-2 | 30.09.2022 | 10,000 |
| Contract object: inchiriere autogreder | ||||||
| DA31397612 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | lucrari | 45231113-0 | 15.09.2022 | 134,706 |
| Contract object: lucrari de reparatii curente pentru inlocuirea conductelor termice si sanitare | ||||||
| DA30909482 | COMUNA BLEJESTI CUI: 6853163 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | furnizare | 44115200-1 | 30.06.2022 | 43,664 |
| Contract object: furnizare materiale pentru echipare camine bransamente comuna blejesti | ||||||
| DA30704467 | COMUNA SILISTEA CUI: 6853198 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | lucrari | 45233120-6 | 30.05.2022 | 120,426 |
| Contract object: podet d1000 mm, l=6 m; completare cu piatra sparta drum | ||||||
| DA30702063 | COMUNA CIOLANESTI CUI: 6691983 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | lucrari | 45233142-6 | 30.05.2022 | 247,911 |
| Contract object: reparatii drumuri cu piatra sparta | ||||||
| DA30443697 | COMUNA BLEJESTI CUI: 6853163 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | furnizare | 44115200-1 | 20.04.2022 | 16,216 |
| Contract object: furnizare materiale pentru echipare camine bransamente comuna blejesti | ||||||
| DA30264365 | COMUNA BLEJESTI CUI: 6853163 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | furnizare | 44115200-1 | 29.03.2022 | 23,154 |
| Contract object: furnizare materiale pentru echipare camine bransamente comuna blejesti | ||||||
| DA29945973 | COMUNA NANOV CUI: 4568420 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | lucrari | 45332000-3 | 15.02.2022 | 251,077 |
| Contract object: achizitionare executare bransamente la reteaua de canalizare | ||||||
| DA29618440 | COMUNA BLEJESTI CUI: 6853163 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | lucrari | 45111291-4 | 17.12.2021 | 25,210 |
| Contract object: curatarea terenului prin strangerea in gramezi a deseurilor, incarcare si transport comuna blejesti | ||||||
| DA29281767 | COMUNA BLEJESTI CUI: 6853163 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | lucrari | 45316110-9 | 16.11.2021 | 144,113 |
| Contract object: inlocuire corpuri iluminat stradal in comuna blejesti | ||||||
| DA29098211 | COMUNA BLEJESTI CUI: 6853163 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | lucrari | 45233142-6 | 26.10.2021 | 411,989 |
| Contract object: lucrari de intretinere drum comunal dc 12 in comuna blejesti, judet teleorman | ||||||
| DA28515787 | COMUNA CERVENIA CUI: 4568497 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | servicii | 45500000-2 | 05.08.2021 | 240,000 |
| Contract object: inchiriere utilaje | ||||||
| DA28515814 | COMUNA CERVENIA CUI: 4568497 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | furnizare | 44921300-5 | 05.08.2021 | 158,000 |
| Contract object: furnizare piatra calcar 0-63 mm | ||||||
| DA28227133 | COMUNA PIETROSANI CUI: 4568543 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | servicii | 45500000-2 | 18.06.2021 | 50,000 |
| Contract object: inchiriere utilaje -lucrari de terasamente | ||||||
| DA27893045 | COMUNA LUNCA CUI: 4568608 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | servicii | 60182000-7 | 05.05.2021 | 135,000 |
| Contract object: inchiriere utilaje pentru strangerea deseurilor | ||||||
| DA27530913 | COMUNA CIOLANESTI CUI: 6691983 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | lucrari | 45332000-3 | 08.03.2021 | 437,235 |
| Contract object: decolmatare, desfundare conducte canalizare, reparatii cv | ||||||
| DA27291387 | COMUNA TROIANUL CUI: 6938081 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | lucrari | 45500000-2 | 29.01.2021 | 50,415 |
| Contract object: inchiriere utilaje si mijloace transport | ||||||
- 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