| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38805514 | SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474 | DAVIRAD DECOR SRL CUI: 37483265 | furnizare | 39530000-6 | 05.09.2025 | 793 |
| Contract object: presuri usa | ||||||
| DA38805558 | SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474 | DAVIRAD DECOR SRL CUI: 37483265 | furnizare | 39515100-6 | 05.09.2025 | 3,723 |
| Contract object: perdele scoli | ||||||
| DA38616820 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DAVIRAD DECOR SRL CUI: 37483265 | furnizare | 44334000-0 | 31.07.2025 | 279 |
| Contract object: adeziv dispersie apoasa 5kg | ||||||
| DA38616826 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DAVIRAD DECOR SRL CUI: 37483265 | furnizare | 24911200-5 | 31.07.2025 | 456 |
| Contract object: adeziv dispersie apoasa 12kg | ||||||
| DA38506881 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | DAVIRAD DECOR SRL CUI: 37483265 | furnizare | 44334000-0 | 15.07.2025 | 2,269 |
| Contract object: mocheta +sina trecere | ||||||
| DA38497798 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | DAVIRAD DECOR SRL CUI: 37483265 | furnizare | 44334000-0 | 10.07.2025 | 1,431 |
| Contract object: mocheta +sina trecere | ||||||
| DA38463862 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190 | DAVIRAD DECOR SRL CUI: 37483265 | furnizare | 39515100-6 | 04.07.2025 | 1,246 |
| Contract object: pachet perdele | ||||||
| DA38334165 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | DAVIRAD DECOR SRL CUI: 37483265 | furnizare | 39531310-9 | 13.06.2025 | 1,314 |
| Contract object: mocheta | ||||||
| DA37871449 | JUDETUL VASLUI CUI: 3394171 | DAVIRAD DECOR SRL CUI: 37483265 | furnizare | 39515400-9 | 11.04.2025 | 1,088 |
| Contract object: roleta textila de tip blackout reflexiv | ||||||
| DA37003658 | SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | DAVIRAD DECOR SRL CUI: 37483265 | furnizare | 39531310-9 | 26.11.2024 | 2,212 |
| Contract object: pachet mocheta | ||||||
| DA36843850 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DAVIRAD DECOR SRL CUI: 37483265 | furnizare | 44334000-0 | 06.11.2024 | 164 |
| Contract object: profil de trecere cu diferenta de nivel si acoperire rosturi 50 mm 2,7 m, argintiu | ||||||
| DA36843836 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DAVIRAD DECOR SRL CUI: 37483265 | furnizare | 34947100-8 | 06.11.2024 | 1,050 |
| Contract object: traversa curly 100cm diverse culori | ||||||
| DA32488764 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | DAVIRAD DECOR SRL CUI: 37483265 | furnizare | 39531310-9 | 03.02.2023 | 2,599 |
| Contract object: mocheta ignifuga | ||||||
| DA32415566 | CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 | DAVIRAD DECOR SRL CUI: 37483265 | servicii | 34947100-8 | 25.01.2023 | 924 |
| Contract object: traversa rekord gri inchis 80 cm | ||||||
| DA32415588 | CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 | DAVIRAD DECOR SRL CUI: 37483265 | servicii | 34947100-8 | 25.01.2023 | 242 |
| Contract object: traversa rekord gri inchis 100 cm | ||||||
| DA32094140 | ORAS NEGRESTI CUI: 13407333 | DAVIRAD DECOR SRL CUI: 37483265 | furnizare | 39531310-9 | 08.12.2022 | 1,223 |
| Contract object: mocheta rimini 2114-bej 4 m | ||||||
| DA32009558 | ORAS NEGRESTI CUI: 13407333 | DAVIRAD DECOR SRL CUI: 37483265 | furnizare | 39531310-9 | 25.11.2022 | 2,239 |
| Contract object: mocheta + traversa +adeziv | ||||||
| DA26808355 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | DAVIRAD DECOR SRL CUI: 37483265 | furnizare | 44112240-2 | 13.11.2020 | 3,723 |
| Contract object: kit complet parchet | ||||||
| DA24633096 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | DAVIRAD DECOR SRL CUI: 37483265 | furnizare | 39515100-6 | 09.12.2019 | 5,671 |
| Contract object: perdele si accesorii | ||||||
- 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