| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40466841 | ORASUL EFORIE CUI: 4617794 | GENERAL SERVICE GRUP 98 SRL CUI: 10657220 | lucrari | 45214220-8 | 25.05.2026 | 270,000 |
| Contract object: lucrari pentru conformizare cerinte securitate la incendiu | ||||||
| DA37970692 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | GENERAL SERVICE GRUP 98 SRL CUI: 10657220 | servicii | 50220000-3 | 25.04.2025 | 212,389 |
| Contract object: service si reparatii strug bandaje - dudesti | ||||||
| DA36432282 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | GENERAL SERVICE GRUP 98 SRL CUI: 10657220 | lucrari | 45112500-0 | 04.09.2024 | 898,700 |
| Contract object: lucrari de refacere terasament la calea de rulare in zona pieselor de cale | ||||||
| DA36275802 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | GENERAL SERVICE GRUP 98 SRL CUI: 10657220 | servicii | 50220000-3 | 09.08.2024 | 143,382 |
| Contract object: service si reparatii strung bandaje | ||||||
| DA36043233 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | GENERAL SERVICE GRUP 98 SRL CUI: 10657220 | lucrari | 45223200-8 | 01.07.2024 | 898,700 |
| Contract object: lucrari de reparatii la suprastructura caii de rulare in zona pieselor de cale | ||||||
| DA32194811 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | GENERAL SERVICE GRUP 98 SRL CUI: 10657220 | servicii | 50220000-3 | 15.12.2022 | 165,273 |
| Contract object: service si reparatii strung bandaje | ||||||
| DA28005623 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | GENERAL SERVICE GRUP 98 SRL CUI: 10657220 | furnizare | 50000000-5 | 19.05.2021 | 630 |
| Contract object: servicii de reparatii masina de curatat cartofi | ||||||
| DA20319166 | UM01853 CONSTANTA CUI: 4617824 | GENERAL SERVICE GRUP 98 SRL CUI: 10657220 | lucrari | 45453000-7 | 11.05.2018 | 97,690 |
| Contract object: lucrari de reparatii curente in antrepriza la pavilioanele o8 si o9-depozite, in um01853 capu midia | ||||||
- 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