| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30441784 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 7,230 |
| Contract object: servicii pram pt unititatea operationa la scoala gimnaziala nr 168 ordonator tertiar de credite | ||||||
| DA30441884 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 8,565 |
| Contract object: servicii pram pt unitatea operationala scoala gimnaziala nr 169 ordonator tertiar de credite | ||||||
| DA30441938 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 5,925 |
| Contract object: servicii pram pt unitatea operationala scoala gimnaziala c-tin brancusi ordonator tertiar de credite | ||||||
| DA30441974 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 6,345 |
| Contract object: servicii pram pt unitatea operationala scoala gimnaziala orizont ordonator tertiar de credite | ||||||
| DA30442011 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 4,020 |
| Contract object: servicii pram pt unitatea operationala scoala gimnaziala regina maria ordonator tertiar de credite | ||||||
| DA30442052 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 5,925 |
| Contract object: servicii pram pt unitatea operationala scoala gimnaziala nr 206 ordonator tertiar de credite | ||||||
| DA30442107 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 4,605 |
| Contract object: servicii pram pt unitatea operationala scoala gimnaziala nr 279 ordonator tertiar de credite | ||||||
| DA30442461 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 1,410 |
| Contract object: servicii pram pt unitatea operationala scoala gimnaziala nr 309 ordonator tertiar de credite | ||||||
| DA30442497 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 5,415 |
| Contract object: servicii pram pt unitatea operationala scoala gimnaziala nr 311 ordonator tertiar de credite | ||||||
| DA30442566 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 3,945 |
| Contract object: servicii pram pt unitatea operationala gradinita fulg de nea ordonator tertiar de credite | ||||||
| DA30442675 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 1,770 |
| Contract object: servicii pram pt unitatea operationala gradinita nr 40 ordonator tertiar de credite | ||||||
| DA30442725 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 5,715 |
| Contract object: servicii pram pt unitatea operationala gradinita nr 41 ordonator tertiar de credite | ||||||
| DA30443183 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 3,105 |
| Contract object: servicii pram pt unitatea operationala gradinita hillary clinton ordonator tertiar de credite | ||||||
| DA30443239 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 2,370 |
| Contract object: servicii pram pt unitatea operationala gradinita spiridusii ordonator tertiar de credite | ||||||
| DA30443278 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 3,345 |
| Contract object: servicii pram pt unitatea operationala gradinita nr 94 ordonator tertiar de credite | ||||||
| DA30443324 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 2,955 |
| Contract object: servicii pram pt unitatea operationala gradinita nr 111 ordonator tertiar de credite | ||||||
| DA30443355 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 855 |
| Contract object: servicii pram pt unitatea operationala gradinita nr 170 ordonator tertiar de credite | ||||||
| DA30443404 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 4,245 |
| Contract object: servicii pram pt unitatea operationala gradinita prichindel ordonator tertiar de credite | ||||||
| DA30443451 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 1,530 |
| Contract object: servicii pram pt unitatea operationala gradinita zana florilor ordonator tertiar de credite | ||||||
| DA30443486 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 1,335 |
| Contract object: servicii pram pt unitatea operationala gradinita nr 208 ordonator tertiar de credite | ||||||
| DA30443516 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 3,060 |
| Contract object: servicii pram pt unitatea operationala gradinita nr 209 ordonator tertiar de credite | ||||||
| DA30443598 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 2,235 |
| Contract object: servicii pram pt unitatea operationala gradinita nr 210 ordonator tertiar de credite | ||||||
| DA30443643 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 2,895 |
| Contract object: servicii pram pt unitatea operationala gradinita nr 217 ordonator tertiar de credite | ||||||
| DA30443920 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 2,730 |
| Contract object: servicii pram pt unitatea operationala gradinita nr 218 ordonator tertiar de credite | ||||||
| DA30443946 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 71630000-3 | 21.04.2022 | 2,745 |
| Contract object: servicii pram pt unitatea operationala gradinita nr 229 ordonator tertiar de credite | ||||||
- 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