| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32684534 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | FILIPOS SRL CUI: 18377217 | furnizare | 42600000-2 | 06.03.2023 | 6,471 |
| Contract object: picamar demolator | ||||||
| DA31209807 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | UDALEX COM SRL CUI: 8872951 | furnizare | 44112240-2 | 23.08.2022 | 16,538 |
| Contract object: materiale diverse | ||||||
| DA31209841 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 44411000-4 | 23.08.2022 | 7,583 |
| Contract object: materiale diverse | ||||||
| DA29361362 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 44162100-4 | 25.11.2021 | 11,417 |
| Contract object: materiale diverse instalatii | ||||||
| DA29361426 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | UDALEX COM SRL CUI: 8872951 | furnizare | 44423000-1 | 25.11.2021 | 741 |
| Contract object: materiale diverse | ||||||
| DA29066918 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | COTERM SRL CUI: 18166821 | lucrari | 50720000-8 | 25.10.2021 | 2,520 |
| Contract object: verificare cos fum centrale termice | ||||||
| DA29066935 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | COTERM SRL CUI: 18166821 | lucrari | 50720000-8 | 25.10.2021 | 1,500 |
| Contract object: verificare si curatarea cos fum d mai mare de 300 mm | ||||||
| DA28805469 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | UDALEX COM SRL CUI: 8872951 | furnizare | 44423000-1 | 21.09.2021 | 16,289 |
| Contract object: diverse materiale | ||||||
| DA28805519 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 44192000-2 | 21.09.2021 | 5,161 |
| Contract object: materiale diverse | ||||||
| DA28742006 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 44113300-8 | 13.09.2021 | 1,434 |
| Contract object: carton bituminos | ||||||
| DA28696921 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213000-5 | 06.09.2021 | 1,807 |
| Contract object: laptop lenovo v15 gen2 alc, amd ryzen 5 5500u pana la 4.0ghz, 15.6 full hd, 8gb, ssd 512gb, amd rad | ||||||
| DA28575941 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | UDALEX COM SRL CUI: 8872951 | furnizare | 44423000-1 | 19.08.2021 | 1,598 |
| Contract object: pachet 1 materiale 16/08/2021 | ||||||
| DA28569230 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 44192000-2 | 17.08.2021 | 6,259 |
| Contract object: pachet diverse materiale constructi | ||||||
| DA28045151 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | ITWIN M & D SRL CUI: 14597503 | furnizare | 30213100-6 | 25.05.2021 | 2,690 |
| Contract object: laptop hp 15 amd ryzen 7 4700u | ||||||
| DA28045103 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | ITWIN M & D SRL CUI: 14597503 | furnizare | 30213300-8 | 25.05.2021 | 3,815 |
| Contract object: unitate centrala pc itwin | ||||||
| DA27703502 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30213100-6 | 02.04.2021 | 3,361 |
| Contract object: ultrabook asus zenbook 13 oled um325ua amd ryzen 5 5500u 512gb ssd 16gb amd radeon fullhd win10 tast | ||||||
| DA27528591 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 44162100-4 | 08.03.2021 | 3,142 |
| Contract object: centrala plus tevarie | ||||||
| DA27332264 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | UDALEX COM SRL CUI: 8872951 | furnizare | 44423000-1 | 05.02.2021 | 1,301 |
| Contract object: pachet materiale | ||||||
| DA27263520 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | COPY PROD SRL CUI: 4919520 | furnizare | 79800000-2 | 21.01.2021 | 2,850 |
| Contract object: chitantier 150 file personalizat si inseriat | ||||||
| DA27179895 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | INDUSTRY PROSPER SRL CUI: 30638710 | furnizare | 44190000-8 | 29.12.2020 | 2,606 |
| Contract object: materiale diverse | ||||||
| DA27144596 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31681000-3 | 23.12.2020 | 4,441 |
| Contract object: pachet accesorii electrice | ||||||
| DA26953012 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | ITWIN M & D SRL CUI: 14597503 | furnizare | 30232110-8 | 03.12.2020 | 1,597 |
| Contract object: multifunctional laser mono a4 canon 443dw | ||||||
| DA26928100 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 44621100-0 | 02.12.2020 | 4,697 |
| Contract object: pachet radiatoare otel | ||||||
| DA26892558 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 44334000-0 | 26.11.2020 | 1,573 |
| Contract object: lbc 100x100x4 | ||||||
| DA26917903 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | AUTOCORA SRL CUI: 9443052 | furnizare | 34900000-6 | 26.11.2020 | 1,345 |
| Contract object: anvelope 185/65/15 | ||||||
- 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