| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38074329 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 98513000-2 | 09.05.2025 | 8,000 |
| Contract object: servicii de manipulare | ||||||
| DA36709855 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | ATENA TEAMIMPROVE SRL CUI: 30083288 | servicii | 98513000-2 | 14.10.2024 | 27,090 |
| Contract object: servicii forta de munca ingrijitoare | ||||||
| DA36709857 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | ATENA TEAMIMPROVE SRL CUI: 30083288 | servicii | 98513000-2 | 14.10.2024 | 24,188 |
| Contract object: servicii forta de munca manager | ||||||
| DA36709858 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | ATENA TEAMIMPROVE SRL CUI: 30083288 | servicii | 98513000-2 | 14.10.2024 | 217,688 |
| Contract object: servicii forta de munca personal didactic | ||||||
| DA32954796 | APA-CANAL ILFOV SA CUI: 25709173 | LUNOX HR INTERNATIONAL SA CUI: 42496490 | servicii | 98513000-2 | 04.04.2023 | 247,500 |
| Contract object: servicii de forta de munca -muncitori necalificati | ||||||
| DA32239568 | SERVICE CONS PREST SRL CUI: 32539748 | PENITENCIARUL TIMISOARA CUI: 24854744 | servicii | 98513000-2 | 20.12.2022 | 144,000 |
| Contract object: forta de munca necalificata | ||||||
| DA31225859 | COMUNA DUMBRAVITA CUI: 4663480 | PENITENCIARUL TIMISOARA CUI: 24854744 | servicii | 98513000-2 | 23.08.2022 | 13,600 |
| Contract object: forta de munca necalificata | ||||||
| DA31126985 | COMUNA DUMBRAVITA CUI: 4663480 | PENITENCIARUL TIMISOARA CUI: 24854744 | servicii | 98513000-2 | 03.08.2022 | 13,600 |
| Contract object: forta de munca necalificata | ||||||
| DA30125713 | COMUNA AFUMATI CUI: 4420708 | GE & CO SERVICES TOTAL SRL CUI: 32394248 | servicii | 98513000-2 | 10.03.2022 | 105,000 |
| Contract object: leasing de personal | ||||||
| DA30092767 | SCOALA GIMNAZIALA NR1 CUI: 13613864 | GE & CO SERVICES TOTAL SRL CUI: 32394248 | servicii | 98513000-2 | 07.03.2022 | 90,000 |
| Contract object: plasare forta de munca, agent de munca temporara | ||||||
| DA30030617 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | IMA SUCCESS SRL CUI: 31718273 | servicii | 98513000-2 | 01.03.2022 | 10,000 |
| Contract object: achizitie directa - prestari servicii consultanta resurse umane ptr 10 luni 2022. | ||||||
| DA27897556 | SCOALA GIMNAZIALA NR1 CUI: 13613864 | GE & CO SERVICES TOTAL SRL CUI: 32394248 | servicii | 98513000-2 | 05.05.2021 | 72,000 |
| Contract object: leasing de personal | ||||||
| DA27214918 | COMUNA AFUMATI CUI: 4420708 | GE & CO SERVICES TOTAL SRL CUI: 32394248 | servicii | 98513000-2 | 11.01.2021 | 108,000 |
| Contract object: servicii de inchiriere personal calificat pentru microbuz | ||||||
| DA25141955 | COMUNA AFUMATI CUI: 4420708 | GE & CO SERVICES TOTAL SRL CUI: 32394248 | servicii | 98513000-2 | 27.02.2020 | 90,000 |
| Contract object: servicii de inchirire personal calificat-sofer | ||||||
| DA23500306 | SCOALA GIMNAZIALA NR1 CUI: 13613864 | GE & CO SERVICES TOTAL SRL CUI: 32394248 | servicii | 98513000-2 | 15.07.2019 | 39,000 |
| Contract object: contract de munca agent temporar | ||||||
| DA22609137 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | KORFUS CONSTRUCT SRL CUI: 31476277 | servicii | 98513000-2 | 21.03.2019 | 34,000 |
| Contract object: servicii inchiriere personal necalificat curatenie | ||||||
| DA22488040 | COMUNA AFUMATI CUI: 4420708 | GE & CO SERVICES TOTAL SRL CUI: 32394248 | servicii | 98513000-2 | 26.02.2019 | 80,400 |
| Contract object: agent de munca temporara | ||||||
| DA22311787 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | KORFUS CONSTRUCT SRL CUI: 31476277 | furnizare | 98513000-2 | 01.02.2019 | 68,000 |
| Contract object: servicii inchiriere personal | ||||||
| DA21375257 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | KORFUS CONSTRUCT SRL CUI: 31476277 | servicii | 98513000-2 | 03.10.2018 | 51,000 |
| Contract object: servicii inchiriere personal necalificat curatenie | ||||||
| DA20691143 | SCOALA GIMNAZIALA NR1 CUI: 13613864 | GE & CO SERVICES TOTAL SRL CUI: 32394248 | servicii | 98513000-2 | 26.06.2018 | 36,000 |
| Contract object: contract agentul de munca temporara | ||||||
- 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