| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37763001 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 31224100-3 | 27.03.2025 | 2,206 |
| Contract object: 105 buc prize duble | ||||||
| DA36473062 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 39200000-4 | 09.09.2024 | 134 |
| Contract object: accesorii mobila | ||||||
| DA35272445 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 44190000-8 | 15.03.2024 | 303 |
| Contract object: materiale de constructii | ||||||
| DA34690751 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 44411000-4 | 13.12.2023 | 3,706 |
| Contract object: 35 buc baterii lavoar | ||||||
| DA34466944 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 39200000-4 | 09.11.2023 | 47 |
| Contract object: accesorii mobila | ||||||
| DA33578420 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 39200000-4 | 03.07.2023 | 53 |
| Contract object: accesorii mobila | ||||||
| DA33563212 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 39200000-4 | 29.06.2023 | 95 |
| Contract object: accesorii mobila | ||||||
| DA33491882 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 39200000-4 | 20.06.2023 | 132 |
| Contract object: accesorii mobila | ||||||
| DA33413681 | ORASUL ANINOASA CUI: 4468994 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 31224810-3 | 08.06.2023 | 18 |
| Contract object: articole electrice | ||||||
| DA33393198 | ORASUL ANINOASA CUI: 4468994 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 44411000-4 | 06.06.2023 | 334 |
| Contract object: articole sanitare | ||||||
| DA32507003 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 44411000-4 | 06.02.2023 | 573 |
| Contract object: pachet articole sanitare | ||||||
| DA32248484 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 44411000-4 | 20.12.2022 | 797 |
| Contract object: articole sanitare | ||||||
| DA30841768 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 31681410-0 | 17.06.2022 | 838 |
| Contract object: accesorii electrice | ||||||
| DA30828516 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 44192000-2 | 16.06.2022 | 216 |
| Contract object: pachet materiale constructii | ||||||
| DA30449825 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 44192000-2 | 21.04.2022 | 925 |
| Contract object: materiale constructii | ||||||
| DA30385289 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 31681000-3 | 13.04.2022 | 384 |
| Contract object: accesorii electrice | ||||||
| DA30372440 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 44411000-4 | 12.04.2022 | 318 |
| Contract object: articole sanitare | ||||||
| DA30372370 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 31681000-3 | 12.04.2022 | 153 |
| Contract object: accesorii electrice | ||||||
| DA29987144 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 44511120-2 | 21.02.2022 | 259 |
| Contract object: lopeti, teava cupru, curatator nemetalic | ||||||
| DA29841658 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 44192000-2 | 28.01.2022 | 283 |
| Contract object: diverse articole | ||||||
| DA29658979 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 39151000-5 | 22.12.2021 | 3,618 |
| Contract object: mobilier | ||||||
| DA29637291 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 44192000-2 | 20.12.2021 | 1,764 |
| Contract object: materiale constructii | ||||||
| DA29519245 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 44411000-4 | 10.12.2021 | 1,926 |
| Contract object: articole sanitare si de iluminat | ||||||
| DA29517107 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 44511120-2 | 10.12.2021 | 1,450 |
| Contract object: lopeti | ||||||
| DA29500428 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | DAV SERVCOM SRL CUI: 39461409 | furnizare | 31681000-3 | 09.12.2021 | 444 |
| Contract object: accesorii electrice | ||||||
- 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