| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239042 | COMUNA DAVIDESTI CUI: 4122531 | VEST INSTAL SRL CUI: 18991887 | servicii | 71323100-9 | 23.09.2026 | 57,704 |
| Contract object: intocmire sf/dtac/p.th. parc fotovoltaic | ||||||
| DA41236065 | COMUNA DAVIDESTI CUI: 4122531 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 22.09.2026 | 50,000 |
| Contract object: consultanta elaborare cerere de finantare proiect surse regenerabile (consum propriu)-afir | ||||||
| DA41053027 | COMUNA DAVIDESTI CUI: 4122531 | CONIF CONSULTING PROJECT SRL CUI: 24705017 | servicii | 71520000-9 | 26.08.2026 | 3,500 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41038589 | COMUNA DAVIDESTI CUI: 4122531 | ROSU CONSULT BUILDING SRL CUI: 44425615 | servicii | 71520000-9 | 25.08.2026 | 4,200 |
| Contract object: servicii de dirigentie de santier ptr.lucrari de modernizare si reabilitare drumuri comunale | ||||||
| DA40997278 | COMUNA DAVIDESTI CUI: 4122531 | DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 | lucrari | 45233140-2 | 17.08.2026 | 358,546 |
| Contract object: asfaltare strada profesor nicolae rizea si horia zilieru, comuna davidesti, judetul arges | ||||||
| DA40997320 | COMUNA DAVIDESTI CUI: 4122531 | AGRO INVEST MUNTENIA SRL CUI: 28297123 | lucrari | 45233140-2 | 17.08.2026 | 424,694 |
| Contract object: asfaltare strada invatator ion baltat , sat davidesti , comuna davidesti , judetul arges | ||||||
| DA40891753 | COMUNA DAVIDESTI CUI: 4122531 | BLUE ROAD SRL CUI: 34450085 | servicii | 71621000-7 | 28.07.2026 | 4,000 |
| Contract object: servicii de verificare proiecte faza pt/de/cs | ||||||
| DA40891273 | COMUNA DAVIDESTI CUI: 4122531 | BLUE ROAD SRL CUI: 34450085 | servicii | 71621000-7 | 28.07.2026 | 4,000 |
| Contract object: servicii de verificare proiecte faza sf/dali | ||||||
| DA40825480 | COMUNA DAVIDESTI CUI: 4122531 | FAST TRAVEL TRANS A & B SRL CUI: 17079867 | furnizare | 03413000-8 | 15.07.2026 | 37,600 |
| Contract object: lemn de foc | ||||||
| DA40817808 | COMUNA DAVIDESTI CUI: 4122531 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 48761000-0 | 14.07.2026 | 913 |
| Contract object: licente reinoire statii de lucru si email | ||||||
| DA40652603 | COMUNA DAVIDESTI CUI: 4122531 | ROMARG PROIECT CENTER SRL CUI: 27759399 | servicii | 71322500-6 | 18.06.2026 | 40,000 |
| Contract object: servicii de proiectare asfaltare strazi sat contesti | ||||||
| DA40652649 | COMUNA DAVIDESTI CUI: 4122531 | ROMARG PROIECT CENTER SRL CUI: 27759399 | servicii | 71322500-6 | 18.06.2026 | 40,000 |
| Contract object: servicii de proiectare asfaltare strazi sat contesti | ||||||
| DA40652708 | COMUNA DAVIDESTI CUI: 4122531 | ROMARG PROIECT CENTER SRL CUI: 27759399 | servicii | 71322500-6 | 18.06.2026 | 40,000 |
| Contract object: servicii de proiectare asfaltare strazi sat davidesti | ||||||
| DA40652740 | COMUNA DAVIDESTI CUI: 4122531 | ROMARG PROIECT CENTER SRL CUI: 27759399 | servicii | 71322500-6 | 18.06.2026 | 40,000 |
| Contract object: servicii de proiectare asfaltare strazi sat voroveni | ||||||
| DA40652920 | COMUNA DAVIDESTI CUI: 4122531 | ROMARG PROIECT CENTER SRL CUI: 27759399 | servicii | 71326000-9 | 18.06.2026 | 30,000 |
| Contract object: servicii de proiectare extindere retea de apa | ||||||
| DA40562887 | COMUNA DAVIDESTI CUI: 4122531 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45111291-4 | 10.06.2026 | 725,300 |
| Contract object: amenajare si imprejmuire teren de sport sat voroveni, comuna davidesti, judetul arges - rev.1 | ||||||
| DA40561891 | COMUNA DAVIDESTI CUI: 4122531 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 05.06.2026 | 12,432 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40549248 | COMUNA DAVIDESTI CUI: 4122531 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | servicii | 50413200-5 | 04.06.2026 | 1,390 |
| Contract object: servicii de reparare si de intretinere a echipamentelor de stingere a incendiilor | ||||||
| DA40536571 | COMUNA DAVIDESTI CUI: 4122531 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 03.06.2026 | 3,969 |
| Contract object: materiale functionare si intretinere primarie | ||||||
| DA40502532 | COMUNA DAVIDESTI CUI: 4122531 | SILTECH SOLUTION ENTERPRISE SRL CUI: 38599145 | servicii | 72415000-2 | 28.05.2026 | 10,500 |
| Contract object: mentenanta web completa - servicii de asistenta tehnica, mentenanta si gazduire site web - uat | ||||||
| DA40200083 | COMUNA DAVIDESTI CUI: 4122531 | EGETIC TOP ACTIV SRL CUI: 35427773 | servicii | 71521000-6 | 20.04.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier pentru iluminat public in comuna davidesti - program afm | ||||||
| DA40157890 | COMUNA DAVIDESTI CUI: 4122531 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | lucrari | 45310000-3 | 16.04.2026 | 754,558 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna davidesti - afm | ||||||
| DA39882803 | COMUNA DAVIDESTI CUI: 4122531 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50000000-5 | 24.02.2026 | 4,887 |
| Contract object: revizie buldoexcavator | ||||||
| DA39665654 | COMUNA DAVIDESTI CUI: 4122531 | GRAVAS CONSULTANTA IN ACHIZITII SRL CUI: 39334650 | servicii | 79418000-7 | 19.01.2026 | 8,000 |
| Contract object: consultanta servicii achizitii publice | ||||||
| DA39610910 | COMUNA DAVIDESTI CUI: 4122531 | MARY UTILITAR IDEAL SRL CUI: 45036160 | servicii | 90620000-9 | 29.12.2025 | 65,250 |
| Contract object: servicii de deszapezire sezon de iarna 2025 - 2026 | ||||||
- 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