| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36143609 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | SICOR SRL CUI: 1583360 | lucrari | 65000000-3 | 18.07.2024 | 548,415 |
| Contract object: lucrari de executie pentru racorduri utilitati | ||||||
| DA35250097 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | GAD SERVICII SI INTRETINERE SRL CUI: 26429490 | servicii | 65000000-3 | 13.03.2024 | 3 |
| Contract object: servicii intretinere retea de apa canal | ||||||
| DA34343768 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DUO STAR SRL CUI: 8214867 | furnizare | 65000000-3 | 26.10.2023 | 1,158 |
| Contract object: pachet produse profilactice | ||||||
| DA32824672 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | GAD SERVICII SI INTRETINERE SRL CUI: 26429490 | servicii | 65000000-3 | 17.03.2023 | 3 |
| Contract object: servicii de intretinere retea apa canal | ||||||
| DA32824475 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | GAD SERVICII SI INTRETINERE SRL CUI: 26429490 | servicii | 65000000-3 | 17.03.2023 | 7 |
| Contract object: servicii mentenanta canalizare | ||||||
| DA32316803 | AEROCLUBUL ROMANIEI CUI: 4266944 | SITERMA SRL CUI: 13103431 | furnizare | 65000000-3 | 29.12.2022 | 3,445 |
| Contract object: racordare utilitati sala cursuri | ||||||
| DA32245942 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | MIRAL INSTAL COMPANY SRL CUI: 15198012 | lucrari | 65000000-3 | 20.12.2022 | 239,075 |
| Contract object: lucrari de executie a bransamentelor/extindere bransamente existente | ||||||
| DA30142475 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | GAD SERVICII SI INTRETINERE SRL CUI: 26429490 | servicii | 65000000-3 | 14.03.2022 | 2 |
| Contract object: servicii intretinere retea | ||||||
| DA30142533 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | GAD SERVICII SI INTRETINERE SRL CUI: 26429490 | servicii | 65000000-3 | 14.03.2022 | 5 |
| Contract object: servicii mentenanta canalizare | ||||||
| DA27287622 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | GAD SERVICII SI INTRETINERE SRL CUI: 26429490 | servicii | 65000000-3 | 26.01.2021 | 6 |
| Contract object: servicii mentenanta canalizare | ||||||
| DA25130034 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | GAD SERVICII SI INTRETINERE SRL CUI: 26429490 | servicii | 65000000-3 | 26.02.2020 | 10 |
| Contract object: servicii mentenanta canalizare si mentenanta retele apa | ||||||
| DA23319458 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | LGA EXPERT GRUP SRL CUI: 25812682 | furnizare | 65000000-3 | 19.06.2019 | 152 |
| Contract object: saci aspirator | ||||||
| DA23008858 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | LGA EXPERT GRUP SRL CUI: 25812682 | furnizare | 65000000-3 | 13.05.2019 | 760 |
| Contract object: saci aspirator | ||||||
| DA22670301 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | LGA EXPERT GRUP SRL CUI: 25812682 | furnizare | 65000000-3 | 25.03.2019 | 380 |
| Contract object: saci aspirator | ||||||
| DA22232149 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | GAD SERVICII SI INTRETINERE SRL CUI: 26429490 | servicii | 65000000-3 | 17.01.2019 | 6 |
| Contract object: servicii mentenanta canalizare+mentenanta retele apa | ||||||
- 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