| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36278761 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 09.08.2024 | 268,600 |
| Contract object: servicii de arhivare documente | ||||||
| DA36213463 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | DACOSERV SA CUI: 4735170 | servicii | 50112000-3 | 31.07.2024 | 1,120 |
| Contract object: inlocuit demaror | ||||||
| DA36212715 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | DACOSERV SA CUI: 4735170 | furnizare | 50110000-9 | 29.07.2024 | 1,551 |
| Contract object: referat furnizare 4 anvelope | ||||||
| DA36197568 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | MANAGEMENT & EVALUATION COMPANY SRL CUI: 31636203 | servicii | 71351810-4 | 26.07.2024 | 3,500 |
| Contract object: studiu topografic | ||||||
| DA36190527 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | MIMAIL CADHM SRL CUI: 37193300 | furnizare | 42968200-1 | 25.07.2024 | 2,500 |
| Contract object: referat furnizare dispensere | ||||||
| DA36058026 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | MOCANU RAZVAN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 46510636 | servicii | 71247000-1 | 03.07.2024 | 30,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA36031575 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | MIR 2000 SERVICE SRL CUI: 11148151 | furnizare | 42416100-6 | 27.06.2024 | 56,500 |
| Contract object: achizitionare lift electric pentru o unitate de invatamant | ||||||
| DA35975794 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | DACOSERV SA CUI: 4735170 | servicii | 50112000-3 | 20.06.2024 | 3,502 |
| Contract object: revizie -b33lxy | ||||||
| DA35968826 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | DACOSERV SA CUI: 4735170 | servicii | 50112000-3 | 18.06.2024 | 4,226 |
| Contract object: revizie - b33evp | ||||||
| DA35943525 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ANTIRISK CONSULTING SRL CUI: 33261134 | servicii | 71317100-4 | 13.06.2024 | 209,440 |
| Contract object: servicii psi pentru ass6 si 68 unitati de invatamant preuniv. de stat din sectorul 6 | ||||||
| DA35943629 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ANTIRISK CONSULTING SRL CUI: 33261134 | servicii | 79417000-0 | 13.06.2024 | 192,780 |
| Contract object: servicii ssm pentru ass6 si unitati de invatamant preuniv. de stat din sectorul6 | ||||||
| DA35888774 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | MAD LIBERTY SRL CUI: 42099814 | servicii | 79411000-8 | 06.06.2024 | 40,000 |
| Contract object: consultanta pt etapizarea proiectului-modernizarea unit invat sc gimn c-tin paunescu | ||||||
| DA35865554 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33771100-6 | 03.06.2024 | 2,846 |
| Contract object: produse igiena | ||||||
| DA35835092 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 30.05.2024 | 2,402 |
| Contract object: furnizare cartuse toner hp laser jet 203x | ||||||
| DA35696794 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | CLOUD BASED SOFTWARE SRL CUI: 36182418 | servicii | 48442000-8 | 16.05.2024 | 146,880 |
| Contract object: registrul electronic de contracte/ note de comanda pt 68 unitati de invatamant subordnate as sect 6 | ||||||
| DA35696912 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | CLOUD BASED SOFTWARE SRL CUI: 36182418 | servicii | 48442000-8 | 16.05.2024 | 7,200 |
| Contract object: registrul electronic de contracte/ note de comanda pentru administratia scolilor sector 6 | ||||||
| DA35697981 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | MG DIM CONSTRUCT SRL CUI: 36596320 | servicii | 71356200-0 | 16.05.2024 | 3,561 |
| Contract object: suplimentare contract- 1 buc unitate de invatamant | ||||||
| DA35683996 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | DACOSERV SA CUI: 4735170 | servicii | 50112000-3 | 13.05.2024 | 1,394 |
| Contract object: revizie tehnica periodica b609dpl | ||||||
| DA35678808 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | DRUPO GRUP SRL CUI: 15131985 | lucrari | 45453100-8 | 10.05.2024 | 121,227 |
| Contract object: igienizare sala de sport -scoala gimnaziala nr. 59 | ||||||
| DA35669510 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | EXORNO STUDIO SRL CUI: 36480236 | servicii | 79314000-8 | 10.05.2024 | 157,983 |
| Contract object: servicii proiectare dali - scoala gimnaziala ion dumitriu | ||||||
| DA35673554 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | GLB TRANSARK SRL CUI: 14550632 | servicii | 71220000-6 | 09.05.2024 | 217,000 |
| Contract object: servicii proiectare sf -gradinita hillary clinton | ||||||
| DA35653238 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | AGDA CONSULTING CMPY SRL CUI: 32703980 | servicii | 72212311-2 | 08.05.2024 | 120,000 |
| Contract object: servicii de digitalizare documente si certificare semnatura electronica pentru angajatii institutiei | ||||||
| DA35648750 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | D&D EUROCOM SRL CUI: 16742073 | servicii | 71322000-1 | 07.05.2024 | 14,000 |
| Contract object: servicii de reproiectare ptr. lucrarea modernizarea si reab. termica a sc. gimn. c-tin paunescu | ||||||
| DA35643472 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | TUF ADY TRUK SRL CUI: 38744776 | servicii | 63121100-4 | 30.04.2024 | 38,400 |
| Contract object: servicii pentru depozitare bunuri gradinita nr. 274 | ||||||
| DA35638452 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | DACOSERV SA CUI: 4735170 | furnizare | 34351100-3 | 30.04.2024 | 1,546 |
| Contract object: furnizare anvelope b 33 lxy | ||||||
- 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