| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276238 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | DOVA COM SRL CUI: 8557571 | furnizare | 31431000-6 | 28.09.2026 | 11,844 |
| Contract object: pachet acumulatori auto - asps6 | ||||||
| DA41143354 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | DOVA COM SRL CUI: 8557571 | furnizare | 31431000-6 | 09.09.2026 | 496 |
| Contract object: acumulator rombat efb 70 ah | ||||||
| DA40979502 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | DOVA COM SRL CUI: 8557571 | furnizare | 31431000-6 | 12.08.2026 | 655 |
| Contract object: acumulatori auto varta 100 ah. - h3 | ||||||
| DA39779824 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN ILFOV CUI: 26808868 | DOVA COM SRL CUI: 8557571 | furnizare | 31431000-6 | 05.02.2026 | 960 |
| Contract object: directa | ||||||
| DA39594219 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | DOVA COM SRL CUI: 8557571 | servicii | 34300000-0 | 22.12.2025 | 2,495 |
| Contract object: servicii intretinere inlocuire acumulatori | ||||||
| DA39382675 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | DOVA COM SRL CUI: 8557571 | furnizare | 31431000-6 | 27.11.2025 | 8,189 |
| Contract object: pachet acumulatori auto um02648 | ||||||
| DA39240318 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | DOVA COM SRL CUI: 8557571 | furnizare | 34300000-0 | 10.11.2025 | 6,289 |
| Contract object: pachet acumulatori auto | ||||||
| DA39092139 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | DOVA COM SRL CUI: 8557571 | furnizare | 34300000-0 | 17.10.2025 | 10,062 |
| Contract object: pachet acumulatori auto | ||||||
| DA37194334 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | DOVA COM SRL CUI: 8557571 | furnizare | 31431000-6 | 16.12.2024 | 13,278 |
| Contract object: pachet acumulatori | ||||||
| DA36723456 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | DOVA COM SRL CUI: 8557571 | furnizare | 31431000-6 | 16.10.2024 | 992 |
| Contract object: acumulatori auto varta a5/g14 agm | ||||||
| DA36321305 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR ILFOV CUI: 40268976 | DOVA COM SRL CUI: 8557571 | furnizare | 34900000-6 | 21.08.2024 | 692 |
| Contract object: acumulatori auto varta a7/e39 agm vrla | ||||||
| DA35335795 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | DOVA COM SRL CUI: 8557571 | furnizare | 31431000-6 | 25.03.2024 | 445 |
| Contract object: acumulatori | ||||||
| DA35006929 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | DOVA COM SRL CUI: 8557571 | servicii | 50112200-5 | 09.02.2024 | 378 |
| Contract object: servicii vulcanizare duba mobila | ||||||
| DA34111262 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | DOVA COM SRL CUI: 8557571 | furnizare | 31431000-6 | 27.09.2023 | 1,056 |
| Contract object: acumulator ted661 - 6v 6.1 ah | ||||||
| DA33749923 | CONSILIUL CONCURENTEI CUI: 8844560 | DOVA COM SRL CUI: 8557571 | furnizare | 34351100-3 | 02.08.2023 | 2,319 |
| Contract object: achizitie anvelopa de vara | ||||||
| DA33741985 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | DOVA COM SRL CUI: 8557571 | furnizare | 31431000-6 | 01.08.2023 | 380 |
| Contract object: furnizare acumulator auto b-29-drf | ||||||
| DA32867808 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | DOVA COM SRL CUI: 8557571 | furnizare | 31431000-6 | 23.03.2023 | 2,517 |
| Contract object: acumulatori auto | ||||||
| DA32245056 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | DOVA COM SRL CUI: 8557571 | furnizare | 31431000-6 | 20.12.2022 | 1,848 |
| Contract object: acumulator rombat 12v/230 ah terra pro | ||||||
| DA31850251 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | DOVA COM SRL CUI: 8557571 | furnizare | 31431000-6 | 10.11.2022 | 830 |
| Contract object: acumulator rombat premier plus - 85 ah | ||||||
| DA30671743 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | DOVA COM SRL CUI: 8557571 | furnizare | 31431000-6 | 24.05.2022 | 3,934 |
| Contract object: acumulatori auto | ||||||
| DA30269844 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | DOVA COM SRL CUI: 8557571 | furnizare | 31431000-6 | 30.03.2022 | 3,916 |
| Contract object: acumulator auto | ||||||
| DA29233326 | UNITATEA MILITARA 01357 CUI: 4265884 | DOVA COM SRL CUI: 8557571 | furnizare | 31431000-6 | 11.11.2021 | 12,351 |
| Contract object: acumulatori rombat | ||||||
| DA28686721 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | DOVA COM SRL CUI: 8557571 | furnizare | 31431000-6 | 03.09.2021 | 564 |
| Contract object: acumulator banner agm running bull 70 ah (720 ah) | ||||||
| DA28414594 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DOVA COM SRL CUI: 8557571 | furnizare | 31431000-6 | 19.07.2021 | 2,042 |
| Contract object: acumulatori auto, ref. 61551 | ||||||
| DA28343305 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DOVA COM SRL CUI: 8557571 | furnizare | 31431000-6 | 08.07.2021 | 443 |
| Contract object: furnizare baterie generator | ||||||
- 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