| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216210 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | DAVICTRANS AUTO SRL CUI: 37972385 | servicii | 45453000-7 | 18.09.2026 | 898 |
| Contract object: materiale si manopera autoturism ford fiesta vi van 1.0 kw:59 | ||||||
| DA41025780 | UNITATEA MILITARA 01812 CUI: 24352365 | DAVICTRANS AUTO SRL CUI: 37972385 | servicii | 45453000-7 | 20.08.2026 | 13,436 |
| Contract object: materiale si manopera autoturism dacia duster a 3699 ionaseni | ||||||
| DA40992279 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | DAVICTRANS AUTO SRL CUI: 37972385 | servicii | 45453000-7 | 13.08.2026 | 4,138 |
| Contract object: materiale si manopera autoturism kia ceed (jd) 1.6 crdi 136 kw:100 | ||||||
| DA40981425 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | DAVICTRANS AUTO SRL CUI: 37972385 | servicii | 45453000-7 | 12.08.2026 | 4,843 |
| Contract object: materiale si manopera autoturism ford transit bus 2.2 tdci rwd kw:100 | ||||||
| DA40475586 | COMUNA JORASTI CUI: 3701837 | DAVICTRANS AUTO SRL CUI: 37972385 | lucrari | 45453000-7 | 26.05.2026 | 9,523 |
| Contract object: materiale si manopera autoturism opel movano b | ||||||
| DA40100083 | UNITATEA MILITARA 01812 CUI: 24352365 | DAVICTRANS AUTO SRL CUI: 37972385 | servicii | 45453000-7 | 30.03.2026 | 2,239 |
| Contract object: materiale si manopera autoturism dacia lodgy 1.5 dci | ||||||
| DA40049248 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | DAVICTRANS AUTO SRL CUI: 37972385 | servicii | 45453000-7 | 20.03.2026 | 5,399 |
| Contract object: materiale si manopera autoturism ford transit | ||||||
| DA38501101 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | DAVICTRANS AUTO SRL CUI: 37972385 | servicii | 50112000-3 | 10.07.2025 | 8,702 |
| Contract object: reparatii mercedes sprinter | ||||||
| DA38292766 | UNITATEA MILITARA 01812 CUI: 24352365 | DAVICTRANS AUTO SRL CUI: 37972385 | servicii | 45453000-7 | 10.06.2025 | 2,090 |
| Contract object: reparatii dacia lodgy (js_) 1.5 dci, kw:66, motnr:k9k 612, k9k 626 | ||||||
| DA38276388 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | DAVICTRANS AUTO SRL CUI: 37972385 | servicii | 45453000-7 | 04.06.2025 | 3,842 |
| Contract object: materiale si manopera autoturism opel movano | ||||||
| DA37558359 | COMUNA JORASTI CUI: 3701837 | DAVICTRANS AUTO SRL CUI: 37972385 | servicii | 45453000-7 | 27.02.2025 | 877 |
| Contract object: consumabile autoturism opel movano | ||||||
| DA36967607 | COMUNA JORASTI CUI: 3701837 | DAVICTRANS AUTO SRL CUI: 37972385 | lucrari | 45453000-7 | 19.11.2024 | 8,012 |
| Contract object: reparatii autoturism | ||||||
| DA36962439 | UNITATEA MILITARA 01812 CUI: 24352365 | DAVICTRANS AUTO SRL CUI: 37972385 | servicii | 45453000-7 | 19.11.2024 | 3,155 |
| Contract object: reparatii autovehicul dacia lodgy 1.5 dci | ||||||
| DA36430413 | UNITATEA MILITARA 01812 CUI: 24352365 | DAVICTRANS AUTO SRL CUI: 37972385 | servicii | 45453000-7 | 03.09.2024 | 2,966 |
| Contract object: reparatie autovehicul dacia lodgy | ||||||
| DA36163558 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | DAVICTRANS AUTO SRL CUI: 37972385 | servicii | 50110000-9 | 22.07.2024 | 2,092 |
| Contract object: reparatii autovehicul tip a10345 | ||||||
| DA35843851 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | DAVICTRANS AUTO SRL CUI: 37972385 | servicii | 45453000-7 | 30.05.2024 | 835 |
| Contract object: reparatii autoturism vw transporter gl 30 jca | ||||||
| DA35459385 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | DAVICTRANS AUTO SRL CUI: 37972385 | servicii | 45453000-7 | 09.04.2024 | 917 |
| Contract object: revizie auto dacia duster gl 02 daj | ||||||
| DA35459085 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | DAVICTRANS AUTO SRL CUI: 37972385 | servicii | 45453000-7 | 08.04.2024 | 3,584 |
| Contract object: reparatii auto citroen berlingo gl 20 maa | ||||||
| DA35341984 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | DAVICTRANS AUTO SRL CUI: 37972385 | servicii | 45453000-7 | 25.03.2024 | 2,902 |
| Contract object: reparatii dacia duster gl 40 jca | ||||||
| DA34991760 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | DAVICTRANS AUTO SRL CUI: 37972385 | servicii | 45453000-7 | 07.02.2024 | 4,017 |
| Contract object: reparatii dacia duster gl 40 jca | ||||||
| DA33918362 | UNITATEA MILITARA 01812 CUI: 24352365 | DAVICTRANS AUTO SRL CUI: 37972385 | servicii | 45453000-7 | 01.09.2023 | 2,416 |
| Contract object: reparatii dacia lodgy a-3255 galati | ||||||
| DA33453801 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | DAVICTRANS AUTO SRL CUI: 37972385 | servicii | 50000000-5 | 14.06.2023 | 6,334 |
| Contract object: constatare si remediere defectiuni la 2 atv-uri | ||||||
- 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