| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA34411195 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ADV HIGH CONSTRUCTION SRL CUI: 30495807 | servicii | 79314000-8 | 31.10.2023 | 250,000 |
| Contract object: nota conceptuala nr. 11919/30.10.2023 | ||||||
| DA34236486 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | D&D EUROCOM SRL CUI: 16742073 | servicii | 79314000-8 | 13.10.2023 | 150,000 |
| Contract object: referat necesitate nr.10195/26.09.2023 | ||||||
| DA33769273 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | D&D EUROCOM SRL CUI: 16742073 | servicii | 79314000-8 | 04.08.2023 | 264,000 |
| Contract object: referat necesitate nr.7885/02.08.2023 | ||||||
| DA33470209 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | D&D EUROCOM SRL CUI: 16742073 | servicii | 79314000-8 | 15.06.2023 | 30,252 |
| Contract object: referat necesitate nr. 270/15.06.2023 | ||||||
| DA32599117 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | D&D EUROCOM SRL CUI: 16742073 | servicii | 79314000-8 | 20.02.2023 | 165,000 |
| Contract object: nota conceptuala nr. 92/09.02.2023- dali gradinita fulg de nea | ||||||
| DA32599207 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | D&D EUROCOM SRL CUI: 16742073 | servicii | 79314000-8 | 20.02.2023 | 165,000 |
| Contract object: nota conceptuala nr. 95/09.02.2023- dali liceul tehnologic antim ivireanu | ||||||
| DA32599260 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | D&D EUROCOM SRL CUI: 16742073 | servicii | 79314000-8 | 20.02.2023 | 165,000 |
| Contract object: nota conceptuala nr. 93/09.02.2023- dali gradinita nr. 217 | ||||||
| DA32599321 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | D&D EUROCOM SRL CUI: 16742073 | servicii | 79314000-8 | 20.02.2023 | 165,000 |
| Contract object: nota conceptuala nr. 94/09.02.2023- dali gradinita prichindel | ||||||
| DA31576338 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | D&D EUROCOM SRL CUI: 16742073 | servicii | 79314000-8 | 07.10.2022 | 109,244 |
| Contract object: servicii de proiectare dali la colegiul national grigore moisil conf ref nr 11919 | ||||||
| DA27886569 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | D&D EUROCOM SRL CUI: 16742073 | servicii | 79314000-8 | 05.05.2021 | 42,017 |
| Contract object: servicii expertiza tehnica si dali in vederea modernizarii gradinitei nr. 217 | ||||||
| DA27872354 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | D&D EUROCOM SRL CUI: 16742073 | servicii | 79314000-8 | 28.04.2021 | 42,017 |
| Contract object: servicii expertiza tehnica, dali in vederea modernizarii, consolidarii si supraetajarii sc gimn 161 | ||||||
| DA20212258 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | VEGO CONCEPT ENGINEERING SRL CUI: 29319742 | servicii | 79314000-8 | 07.05.2018 | 81,351 |
| Contract object: serv expertiza tehnica,dali si audit energetic pt lucr. rep si reabilitari pt scoala ctin brancusi | ||||||
| DA20212351 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | VEGO CONCEPT ENGINEERING SRL CUI: 29319742 | servicii | 79314000-8 | 07.05.2018 | 82,404 |
| Contract object: serv expertiza tehnica, dali si audit energetic pt luc rep si reabilitari la scoala sfanta treime | ||||||
| DA20213049 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | VEGO CONCEPT ENGINEERING SRL CUI: 29319742 | servicii | 79314000-8 | 07.05.2018 | 81,450 |
| Contract object: serv expertiza tehnica, dali si audit energetic pt lucr rep si reabilitari la scoala gimn orizont | ||||||
| DA20213120 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | VEGO CONCEPT ENGINEERING SRL CUI: 29319742 | servicii | 79314000-8 | 07.05.2018 | 83,625 |
| Contract object: serv expertiza tehnica dali si audit energetic pt lucr rep si reabilitari pt scoala gimn 169 | ||||||
| DA20213163 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | VEGO CONCEPT ENGINEERING SRL CUI: 29319742 | servicii | 79314000-8 | 07.05.2018 | 63,100 |
| Contract object: serv expertiza tehnica dali si audit energetic pt lucr de rep si reabilitari la scoala gimn 163 | ||||||
- 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