| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28619009 | DEVES PRESTSERV SRL CUI: 30744681 | ROM-SERVICE-COM SRL CUI: 1531043 | furnizare | 34330000-9 | 24.08.2021 | 1,620 |
| Contract object: piese de schimb si ulei | ||||||
| DA25591691 | DEVES PRESTSERV SRL CUI: 30744681 | MONDOCHIM SRL CUI: 16851518 | furnizare | 24312220-2 | 11.05.2020 | 7,500 |
| Contract object: hipoclorit | ||||||
| DA25012174 | DEVES PRESTSERV SRL CUI: 30744681 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162100-4 | 10.02.2020 | 11,016 |
| Contract object: pachet materiale canalizare | ||||||
| DA24895868 | DEVES PRESTSERV SRL CUI: 30744681 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 22.01.2020 | 353 |
| Contract object: bec economic 45w 6500k | ||||||
| DA24893847 | DEVES PRESTSERV SRL CUI: 30744681 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 22.01.2020 | 1,219 |
| Contract object: banda montaj m8 25mm | ||||||
| DA23911051 | DEVES PRESTSERV SRL CUI: 30744681 | AMP GRUP SRL CUI: 23207235 | furnizare | 44167300-1 | 20.09.2019 | 8,557 |
| Contract object: pachet materiale apa | ||||||
| DA23149245 | DEVES PRESTSERV SRL CUI: 30744681 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 44000000-0 | 28.05.2019 | 466 |
| Contract object: diverse materiale constructii | ||||||
| DA23119226 | DEVES PRESTSERV SRL CUI: 30744681 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | lucrari | 44115200-1 | 23.05.2019 | 17,415 |
| Contract object: materiale canalizare | ||||||
| DA22964012 | DEVES PRESTSERV SRL CUI: 30744681 | COMISION TRADE SRL CUI: 5443785 | furnizare | 09100000-0 | 07.05.2019 | 8,404 |
| Contract object: bon valoric achizitie benzina/motorina 50 ron/fila | ||||||
| DA22958331 | DEVES PRESTSERV SRL CUI: 30744681 | AMP GRUP SRL CUI: 23207235 | furnizare | 44167300-1 | 07.05.2019 | 1,551 |
| Contract object: materiale bransamente apa | ||||||
| DA22804195 | DEVES PRESTSERV SRL CUI: 30744681 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.04.2019 | 5,788 |
| Contract object: pachet diverse materiale | ||||||
| DA22737101 | DEVES PRESTSERV SRL CUI: 30744681 | COMISION TRADE SRL CUI: 5443785 | furnizare | 09100000-0 | 02.04.2019 | 6,303 |
| Contract object: bon valoric achizitie benzina/motorina 50 ron/fila | ||||||
| DA22726797 | DEVES PRESTSERV SRL CUI: 30744681 | ROM-SERVICE-COM SRL CUI: 1531043 | servicii | 45500000-2 | 01.04.2019 | 49,500 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA22616114 | DEVES PRESTSERV SRL CUI: 30744681 | ROM-SERVICE-COM SRL CUI: 1531043 | servicii | 60100000-9 | 18.03.2019 | 1,464 |
| Contract object: transport marfa | ||||||
| DA22608608 | DEVES PRESTSERV SRL CUI: 30744681 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03450000-9 | 16.03.2019 | 42,000 |
| Contract object: puieti ornamentali pepiniera ionesti-tuia argintie si tuia columnara | ||||||
| DA22458413 | DEVES PRESTSERV SRL CUI: 30744681 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162100-4 | 21.02.2019 | 32,122 |
| Contract object: materiale apa canal | ||||||
| DA22325384 | DEVES PRESTSERV SRL CUI: 30744681 | DEDEMAN SRL CUI: 2816464 | furnizare | 44231000-8 | 01.02.2019 | 4,722 |
| Contract object: pachet panou gard | ||||||
| DA22293020 | DEVES PRESTSERV SRL CUI: 30744681 | DYNAMIC OIL BUCURESTI SRL CUI: 5343450 | servicii | 71631200-2 | 28.01.2019 | 151 |
| Contract object: servicii itp microbuz ot 16dev | ||||||
| DA22291761 | DEVES PRESTSERV SRL CUI: 30744681 | DEDEMAN SRL CUI: 2816464 | furnizare | 39224100-9 | 28.01.2019 | 558 |
| Contract object: maturoi strada cu coada din bambus | ||||||
| DA22044913 | DEVES PRESTSERV SRL CUI: 30744681 | AMP GRUP SRL CUI: 23207235 | lucrari | 44162100-4 | 12.12.2018 | 3,316 |
| Contract object: materiale apa canalizare | ||||||
| DA21976552 | DEVES PRESTSERV SRL CUI: 30744681 | COMISION TRADE SRL CUI: 5443785 | furnizare | 09100000-0 | 07.12.2018 | 16,808 |
| Contract object: bon valoric achizitie benzina/motorina 50 ron/fila | ||||||
| DA21973222 | DEVES PRESTSERV SRL CUI: 30744681 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 44425200-7 | 06.12.2018 | 3,920 |
| Contract object: pachet razuri lama de zapada | ||||||
| DA21894593 | DEVES PRESTSERV SRL CUI: 30744681 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 43313100-1 | 28.11.2018 | 15,604 |
| Contract object: lama de zapada 2800 mm pentru buldoexcavatorul komatsu wb93r | ||||||
| DA21876034 | DEVES PRESTSERV SRL CUI: 30744681 | STIUCA LILI SRL CUI: 1515650 | furnizare | 22114300-5 | 28.11.2018 | 840 |
| Contract object: harti | ||||||
| DA21867167 | DEVES PRESTSERV SRL CUI: 30744681 | PAVONE IMPEX SRL CUI: 12938736 | furnizare | 03120000-8 | 27.11.2018 | 24,000 |
| Contract object: thuya | ||||||
- 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