| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29298653 | COMUNA BARASTI CUI: 4491040 | DAVISILVA RONALDO SRL CUI: 36668990 | furnizare | 34928510-6 | 18.11.2021 | 9,190 |
| Contract object: lampadar metalic cu 3 brate luminoase, cos stradal din metal acoperit cu sipca lemn, banca parc | ||||||
| DA28440291 | COMUNA BARASTI CUI: 4491040 | DAVISILVA RONALDO SRL CUI: 36668990 | furnizare | 34928400-2 | 23.07.2021 | 35,310 |
| Contract object: banci parc, cosuri stradale din metal acoperite cu sipca lemn, primaria comunei barasti, judetul olt | ||||||
| DA28267809 | COMUNA BARASTI CUI: 4491040 | DAVISILVA RONALDO SRL CUI: 36668990 | furnizare | 44212321-5 | 25.06.2021 | 10,000 |
| Contract object: statie maxi-taxi, comuna barasti, judetul olt | ||||||
| DA27996823 | COMUNA BARASTI CUI: 4491040 | DAVISILVA RONALDO SRL CUI: 36668990 | lucrari | 44212321-5 | 18.05.2021 | 30,000 |
| Contract object: statii maxi-taxi pentru comuna barasti, judetul olt. | ||||||
| DA26562370 | COMUNA HULUBESTI CUI: 4280272 | DAVISILVA RONALDO SRL CUI: 36668990 | furnizare | 44212321-5 | 13.10.2020 | 7,500 |
| Contract object: achizitie statie maxi taxi | ||||||
| DA26421040 | COMUNA MORUNGLAV CUI: 4286429 | DAVISILVA RONALDO SRL CUI: 36668990 | lucrari | 45453100-8 | 24.09.2020 | 5,800 |
| Contract object: reparatie statie maxi-taxi,cos stradal din metal acoperit cu sipca lemn | ||||||
| DA26272772 | COMUNA MORUNGLAV CUI: 4286429 | DAVISILVA RONALDO SRL CUI: 36668990 | lucrari | 45453100-8 | 07.09.2020 | 21,000 |
| Contract object: reparatie statie transport public | ||||||
| DA25988600 | COMUNA GRADINARI CUI: 5139779 | DAVISILVA RONALDO SRL CUI: 36668990 | furnizare | 34928510-6 | 17.07.2020 | 10,500 |
| Contract object: furnizare lampadare | ||||||
| DA25922909 | COMUNA GRADINARI CUI: 5139779 | DAVISILVA RONALDO SRL CUI: 36668990 | furnizare | 34928510-6 | 08.07.2020 | 22,500 |
| Contract object: achizitie lampadare | ||||||
| DA25241826 | COMUNA HULUBESTI CUI: 4280272 | DAVISILVA RONALDO SRL CUI: 36668990 | servicii | 45453100-8 | 10.03.2020 | 16,500 |
| Contract object: montaj statii maxitaxi si reparatii statii existente maxitaxi | ||||||
| DA23025032 | COMUNA COSERENI CUI: 4365255 | DAVISILVA RONALDO SRL CUI: 36668990 | furnizare | 34928400-2 | 14.05.2019 | 23,150 |
| Contract object: mobilier stradal | ||||||
| DA22954664 | COMUNA PLOSCA CUI: 4652783 | DAVISILVA RONALDO SRL CUI: 36668990 | furnizare | 39831240-0 | 07.05.2019 | 8,820 |
| Contract object: solutie de pardoseli parfumata | ||||||
| DA20807814 | COMUNA COSERENI CUI: 4365255 | DAVISILVA RONALDO SRL CUI: 36668990 | furnizare | 34928400-2 | 10.07.2018 | 20,400 |
| Contract object: banca parc si cos gunoi din metal | ||||||
- 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