| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40871764 | MUNICIPIUL TARGU MURES CUI: 4322823 | IMBRIS SRL CUI: 54285098 | servicii | 90690000-0 | 23.07.2026 | 247,929 |
| Contract object: servicii de indepartare de graffiti | ||||||
| DA40810301 | ORAS OTOPENI CUI: 4364446 | UPPER LEVEL SRL CUI: 30153499 | servicii | 90690000-0 | 16.07.2026 | 264,352 |
| Contract object: servicii de indepartare graffiti | ||||||
| DA40316249 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | SABLAM TOT SRL CUI: 34059746 | servicii | 90690000-0 | 05.05.2026 | 2,340 |
| Contract object: servicii indepartare graffiti | ||||||
| DA38678004 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | UPPER LEVEL SRL CUI: 30153499 | servicii | 90690000-0 | 11.08.2025 | 267,500 |
| Contract object: servicii de indepartare de graffiti | ||||||
| DA38482598 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | TOP ECOLOGIC SRL CUI: 41843273 | servicii | 90690000-0 | 08.07.2025 | 149,353 |
| Contract object: servicii de indepartat graffiti | ||||||
| DA38207159 | ORAS OTOPENI CUI: 4364446 | UPPER LEVEL SRL CUI: 30153499 | servicii | 90690000-0 | 28.05.2025 | 268,905 |
| Contract object: servicii indepartare graffiti | ||||||
| DA38149231 | MUNICIPIUL TARGU MURES CUI: 4322823 | CLEANING SOLUTIONS VM SRL CUI: 50690586 | servicii | 90690000-0 | 22.05.2025 | 210,082 |
| Contract object: servicii de indepartare de graffiti | ||||||
| DA38100638 | TRIBUNALUL BUCURESTI CUI: 4340633 | VERTICAL SOLUTIONS CONCEPT SRL CUI: 34537506 | servicii | 90690000-0 | 16.05.2025 | 8,929 |
| Contract object: servicii de indepartare de graffiti | ||||||
| DA35946908 | ORAS OTOPENI CUI: 4364446 | UPPER LEVEL SRL CUI: 30153499 | servicii | 90690000-0 | 14.06.2024 | 166,950 |
| Contract object: servicii de indepartare graffiti | ||||||
| DA35901206 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | AQUA TOWN SRL CUI: 32933008 | servicii | 90690000-0 | 07.06.2024 | 1,120 |
| Contract object: suplimentare servicii -spalare ferestre si indepartare grafiitii sad din bd. regina maria nr. 46 | ||||||
| DA35817191 | MUNICIPIUL TARGU MURES CUI: 4322823 | ECOROPE SRL CUI: 22050050 | servicii | 90690000-0 | 31.05.2024 | 268,906 |
| Contract object: servicii de indepartare de graffiti | ||||||
| DA35355612 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | LEO BUSINESS CONSULTING SRL CUI: 17058090 | servicii | 90690000-0 | 27.03.2024 | 266,500 |
| Contract object: servicii de igiena (spalat echipamente de joaca, mobilier urban, indepartat grafiti de pe sup. af) | ||||||
| DA34539922 | TURSIB SA CUI: 789401 | ALBERT BERNER SRL CUI: 15256075 | furnizare | 90690000-0 | 21.11.2023 | 808 |
| Contract object: agent de indepartare graffiti | ||||||
| DA33317422 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | LEO BUSINESS CONSULTING SRL CUI: 17058090 | servicii | 90690000-0 | 23.05.2023 | 51,130 |
| Contract object: achizitie servicii de igienizare dezinfectare ansambluri de joaca | ||||||
| DA33298128 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | LEO BUSINESS CONSULTING SRL CUI: 17058090 | servicii | 90690000-0 | 19.05.2023 | 270,000 |
| Contract object: servicii indepartare graffiti de pe aparatele de joaca din parcuri, si mobilier urban | ||||||
| DA33285738 | TURSIB SA CUI: 789401 | ALBERT BERNER SRL CUI: 15256075 | furnizare | 90690000-0 | 18.05.2023 | 500 |
| Contract object: spray indepartre grafitti | ||||||
| DA31965406 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | LEO BUSINESS CONSULTING SRL CUI: 17058090 | servicii | 90690000-0 | 23.11.2022 | 135,000 |
| Contract object: servicii de curatare/spalare/indepartare graffiti | ||||||
| DA31723212 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | LEO BUSINESS CONSULTING SRL CUI: 17058090 | servicii | 90690000-0 | 26.10.2022 | 269,100 |
| Contract object: servicii indepartare graffiti de pe aparatele de joaca din parcuri, si mobilier urban | ||||||
| DA31476866 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ALEX CREATIV & KIMICAR MILANO SRL CUI: 17031052 | furnizare | 90690000-0 | 27.09.2022 | 1,345 |
| Contract object: solutie curatare vopsea si graffiti - svg 1 lt , ref. 843498 | ||||||
| DA30348841 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | ROVOMATIC GRUP CONSTRUCT SRL CUI: 26158013 | servicii | 90690000-0 | 08.04.2022 | 135,000 |
| Contract object: servicii de curatare/spalare/indepartare a diverselor desene de tip graffiti | ||||||
| DA30232560 | ORAS OTOPENI CUI: 4364446 | LEO BUSINESS CONSULTING SRL CUI: 17058090 | servicii | 90690000-0 | 28.03.2022 | 135,000 |
| Contract object: servicii de indepartare graffiti | ||||||
| DA29447014 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | CLEAN TECH EXPERT SRL CUI: 41480151 | servicii | 90690000-0 | 06.12.2021 | 7,492 |
| Contract object: servicii de indepartare graffiti - pasaj pietonal lipscani | ||||||
| DA29225691 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | CYGNUS MUNICIPAL SERVICES SRL CUI: 41382560 | servicii | 90690000-0 | 15.11.2021 | 135,000 |
| Contract object: servicii de indepartare graffiti de pe echipamentele locurilor de joaca din zona i a sectorului 3 | ||||||
| DA29248988 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | LEO BUSINESS CONSULTING SRL CUI: 17058090 | servicii | 90690000-0 | 11.11.2021 | 129,989 |
| Contract object: servicii indepartare graffiti de pe aparatele de joaca din parcuri, si mobilier urban | ||||||
| DA28384623 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | CRIA GENERAL CONSTRUCT SRL CUI: 41011023 | servicii | 90690000-0 | 14.07.2021 | 40,000 |
| Contract object: servicii mentenanta, curatare si spalare a elementelor de semnalizare stradala | ||||||
- 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