| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40701564 | ADMINISTRATIA STRAZILOR CUI: 4433872 | SSI IMPORT - EXPORT SRL CUI: 13083130 | servicii | 71630000-3 | 29.06.2026 | 235,750 |
| Contract object: servicii de verificare pram | ||||||
| DA38172961 | ADMINISTRATIA STRAZILOR CUI: 4433872 | SSI IMPORT - EXPORT SRL CUI: 13083130 | servicii | 71630000-3 | 26.05.2025 | 215,250 |
| Contract object: servicii de verificare pram intersectii | ||||||
| DA37316645 | ADMINISTRATIA STRAZILOR CUI: 4433872 | SSI IMPORT - EXPORT SRL CUI: 13083130 | servicii | 51110000-6 | 20.01.2025 | 219,000 |
| Contract object: servicii instalare statii de incarcare autovehicule | ||||||
| DA36431308 | ADMINISTRATIA STRAZILOR CUI: 4433872 | SSI IMPORT - EXPORT SRL CUI: 13083130 | furnizare | 34992100-8 | 03.09.2024 | 264,997 |
| Contract object: inlocuire echipamente pentru ansamblurile de treceri pentru pietoni si punerea lor in functiune | ||||||
| DA35796212 | ADMINISTRATIA STRAZILOR CUI: 4433872 | SSI IMPORT - EXPORT SRL CUI: 13083130 | servicii | 50711000-2 | 27.05.2024 | 215,250 |
| Contract object: servicii de verificare pram | ||||||
| DA33266411 | ADMINISTRATIA STRAZILOR CUI: 4433872 | SSI IMPORT - EXPORT SRL CUI: 13083130 | servicii | 50800000-3 | 18.05.2023 | 201,300 |
| Contract object: servicii de verificare si diagnosticare ansamblu indicator trecere pentru pietoni | ||||||
| DA32801223 | ADMINISTRATIA STRAZILOR CUI: 4433872 | SSI IMPORT - EXPORT SRL CUI: 13083130 | servicii | 50711000-2 | 20.03.2023 | 240,450 |
| Contract object: servicii de verificare pram - intersectie | ||||||
| DA31678300 | ADMINISTRATIA STRAZILOR CUI: 4433872 | SSI IMPORT - EXPORT SRL CUI: 13083130 | servicii | 71630000-3 | 20.10.2022 | 248,430 |
| Contract object: servicii de verificare pram | ||||||
| DA30506759 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | SSI IMPORT - EXPORT SRL CUI: 13083130 | servicii | 50610000-4 | 03.05.2022 | 28,000 |
| Contract object: servicii de mentenanta sistem detectie incendiu | ||||||
| DA28092238 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | SSI IMPORT - EXPORT SRL CUI: 13083130 | servicii | 50610000-4 | 31.05.2021 | 20,300 |
| Contract object: servicii mentenanta sistem detectie incendiu | ||||||
| DA28073191 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | SSI IMPORT - EXPORT SRL CUI: 13083130 | servicii | 50610000-4 | 27.05.2021 | 10,500 |
| Contract object: servicii mentenanta sistem detectie incendiu | ||||||
| DA28062060 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | SSI IMPORT - EXPORT SRL CUI: 13083130 | servicii | 50610000-4 | 27.05.2021 | 10,500 |
| Contract object: servicii mentenanta sistem detectie incendiu | ||||||
| DA28049219 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | SSI IMPORT - EXPORT SRL CUI: 13083130 | servicii | 50610000-4 | 25.05.2021 | 24,500 |
| Contract object: servicii mentenanta sistem detectie incendiu | ||||||
| DA25656636 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | SSI IMPORT - EXPORT SRL CUI: 13083130 | servicii | 50610000-4 | 21.05.2020 | 21,000 |
| Contract object: servicii mentenanta sistem detectie incendiu | ||||||
| DA22937053 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | SSI IMPORT - EXPORT SRL CUI: 13083130 | servicii | 50610000-4 | 03.05.2019 | 22,400 |
| Contract object: servicii de reparare si de intretinere a echipamentelor de securitate | ||||||
| DA20332912 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | SSI IMPORT - EXPORT SRL CUI: 13083130 | servicii | 50610000-4 | 15.05.2018 | 22,400 |
| Contract object: servicii de reparare si de intrretinere a echipamentelor de securitate | ||||||
- 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