| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38499255 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DAVADI BUILDING SRL CUI: 42453201 | lucrari | 45453000-7 | 09.07.2025 | 41,708 |
| Contract object: zugraveli si reparatii - gradinita ,,alba ca zapada din mun. vatra dornei | ||||||
| DA38495003 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | DAVADI BUILDING SRL CUI: 42453201 | servicii | 45453000-7 | 09.07.2025 | 7,061 |
| Contract object: lucrari de intretinere si reparatii | ||||||
| DA38495260 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | DAVADI BUILDING SRL CUI: 42453201 | lucrari | 45453000-7 | 09.07.2025 | 87,958 |
| Contract object: lucrari de intretinere si reparatii | ||||||
| DA35464688 | LICEUL TEORETIC ION LUCA CUI: 4742037 | DAVADI BUILDING SRL CUI: 42453201 | lucrari | 45450000-6 | 09.04.2024 | 62,420 |
| Contract object: inlocuire usi liceul ioan luca vatra dornei | ||||||
| DA35322409 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DAVADI BUILDING SRL CUI: 42453201 | lucrari | 45450000-6 | 21.03.2024 | 132,099 |
| Contract object: zugraveli decorative liceul ioan luca | ||||||
| DA35255614 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | DAVADI BUILDING SRL CUI: 42453201 | lucrari | 45453000-7 | 14.03.2024 | 15,775 |
| Contract object: lucrari de reparatii si intretinere | ||||||
| DA35089952 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DAVADI BUILDING SRL CUI: 42453201 | lucrari | 45200000-9 | 21.02.2024 | 237,931 |
| Contract object: refacere pardoseli interioare la liceul ion luca vatra dornei | ||||||
| DA33890428 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DAVADI BUILDING SRL CUI: 42453201 | lucrari | 45233222-1 | 29.08.2023 | 35,067 |
| Contract object: lucrari de amen. parcare str. malinilor, parcare str. sondei, ridicare la cota si montare 4 capace | ||||||
| DA33776167 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DAVADI BUILDING SRL CUI: 42453201 | servicii | 50800000-3 | 04.08.2023 | 122,900 |
| Contract object: inlocuire parchet etaj 1 si 2 liceul teoretic ion luca vatra dornei | ||||||
| DA33212128 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DAVADI BUILDING SRL CUI: 42453201 | lucrari | 45233222-1 | 09.05.2023 | 190,505 |
| Contract object: amenajari parcari in municipiul vatra dornei si trotuare | ||||||
| DA33207795 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DAVADI BUILDING SRL CUI: 42453201 | lucrari | 77310000-6 | 09.05.2023 | 25,577 |
| Contract object: reparatii scuaruri parc municipal vatra dornei | ||||||
| DA32203952 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | DAVADI BUILDING SRL CUI: 42453201 | lucrari | 45453000-7 | 15.12.2022 | 27,780 |
| Contract object: zugraveli interioare | ||||||
| DA32016830 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | DAVADI BUILDING SRL CUI: 42453201 | lucrari | 45255400-3 | 28.11.2022 | 5,650 |
| Contract object: diverse lucrari de montaj | ||||||
| DA31757468 | SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640 | DAVADI BUILDING SRL CUI: 42453201 | lucrari | 45111291-4 | 31.10.2022 | 28,934 |
| Contract object: lucrari de imprejmuire si siguranta teren sport | ||||||
| DA31586449 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | DAVADI BUILDING SRL CUI: 42453201 | lucrari | 45453000-7 | 11.10.2022 | 8,983 |
| Contract object: reparatii curente comuna bistrita bargaului conform oferta transmisa si acceptata | ||||||
| DA31414315 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | DAVADI BUILDING SRL CUI: 42453201 | lucrari | 45211310-5 | 19.09.2022 | 47,936 |
| Contract object: amenajare baie pentru persoane cu dizabilitati si construire rampe acces | ||||||
| DA31110660 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | DAVADI BUILDING SRL CUI: 42453201 | lucrari | 45453000-7 | 01.08.2022 | 30,556 |
| Contract object: lucrari de reparatii si renovari | ||||||
| DA31009208 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DAVADI BUILDING SRL CUI: 42453201 | lucrari | 45453000-7 | 13.07.2022 | 86,522 |
| Contract object: executie lucrari de reparatii - obiective administrate de primaria municipiului vatra dornei | ||||||
| DA30876330 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DAVADI BUILDING SRL CUI: 42453201 | servicii | 77312000-0 | 23.06.2022 | 6,117 |
| Contract object: servicii de cosit iarba si buruieni pe spatiile publice | ||||||
| DA30824887 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | DAVADI BUILDING SRL CUI: 42453201 | lucrari | 50800000-3 | 16.06.2022 | 49,795 |
| Contract object: reconditionare pod bugnaresti | ||||||
| DA30682186 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DAVADI BUILDING SRL CUI: 42453201 | lucrari | 77310000-6 | 25.05.2022 | 21,000 |
| Contract object: amenajare si intretinere spatii verzi | ||||||
| DA30683667 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DAVADI BUILDING SRL CUI: 42453201 | servicii | 77312000-0 | 25.05.2022 | 30,000 |
| Contract object: servicii de cosit iarba si buruieni pe spatiile publice | ||||||
- 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