| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40691983 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | AREVA SERVICII SRL CUI: 14795926 | lucrari | 42414200-3 | 24.06.2026 | 99,000 |
| Contract object: reparatii curente la podurile rulante 1 si 2, de 12,5 tf umt numar de referinta: 1975 | ||||||
| DA39681330 | TEATRUL ODEON CUI: 4316031 | AREVA SERVICII SRL CUI: 14795926 | servicii | 50000000-5 | 20.01.2026 | 7,800 |
| Contract object: intretinere plafon mobil | ||||||
| DA38695812 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | AREVA SERVICII SRL CUI: 14795926 | lucrari | 50531400-0 | 14.08.2025 | 375,000 |
| Contract object: lucrari de reparatie curenta la calea de rulare pod rulant interior | ||||||
| DA38507225 | CET GRIVITA SA CUI: 15811175 | AREVA SERVICII SRL CUI: 14795926 | servicii | 50531400-0 | 10.07.2025 | 8,400 |
| Contract object: servicii de mentenanta poduri rulante | ||||||
| DA38132667 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AREVA SERVICII SRL CUI: 14795926 | servicii | 50531400-0 | 20.05.2025 | 10,000 |
| Contract object: servicii de revizie tehnica pod rulant 2 x 5 to | ||||||
| DA37884540 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | AREVA SERVICII SRL CUI: 14795926 | furnizare | 50531400-0 | 10.04.2025 | 5,250 |
| Contract object: limitator translatie pod rulant | ||||||
| DA37710139 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | AREVA SERVICII SRL CUI: 14795926 | servicii | 50531400-0 | 20.03.2025 | 6,750 |
| Contract object: servicii trimestriale de mentenanta instalatii de ridicat | ||||||
| DA37302885 | TEATRUL ODEON CUI: 4316031 | AREVA SERVICII SRL CUI: 14795926 | servicii | 50000000-5 | 15.01.2025 | 7,200 |
| Contract object: intretinere plafon mobil | ||||||
| DA36113985 | CET GRIVITA SA CUI: 15811175 | AREVA SERVICII SRL CUI: 14795926 | servicii | 50531400-0 | 16.07.2024 | 7,200 |
| Contract object: servicii trimestriale de mentenanta instalatii de ridicat | ||||||
| DA35322391 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | AREVA SERVICII SRL CUI: 14795926 | servicii | 42414200-3 | 21.03.2024 | 36,200 |
| Contract object: servicii de mentenanta instalatii de ridicat | ||||||
| DA34907834 | TEATRUL ODEON CUI: 4316031 | AREVA SERVICII SRL CUI: 14795926 | servicii | 50000000-5 | 26.01.2024 | 7,200 |
| Contract object: intretinere plafon mobil | ||||||
| DA34463051 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | AREVA SERVICII SRL CUI: 14795926 | servicii | 71630000-3 | 09.11.2023 | 22,000 |
| Contract object: servicii de inspectie, testare tehnica si reparatii, in ved | ||||||
| DA34326195 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | AREVA SERVICII SRL CUI: 14795926 | servicii | 42414200-3 | 24.10.2023 | 1,350 |
| Contract object: verificari si remedieri circuit de forta si de comanda la pod rulant | ||||||
| DA33993913 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | AREVA SERVICII SRL CUI: 14795926 | servicii | 50800000-3 | 12.09.2023 | 9,250 |
| Contract object: serviciu de verificare pod rulant la statiile sp1 babadag si srp 1 babadag - tulcea | ||||||
| DA33684875 | CET GRIVITA SA CUI: 15811175 | AREVA SERVICII SRL CUI: 14795926 | servicii | 50531400-0 | 20.07.2023 | 6,000 |
| Contract object: servicii de mentenanta poduri rulante | ||||||
| DA32815242 | TEATRUL ODEON CUI: 4316031 | AREVA SERVICII SRL CUI: 14795926 | servicii | 42414200-3 | 16.03.2023 | 5,000 |
| Contract object: servicii lunare de intretinere a mecanismului de actionare a unui plafon mobil | ||||||
| DA31766353 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | AREVA SERVICII SRL CUI: 14795926 | servicii | 42414200-3 | 01.11.2022 | 3,000 |
| Contract object: revizie generala pod rulant 3,2 to - set 2 buc | ||||||
| DA31033245 | CET GRIVITA SA CUI: 15811175 | AREVA SERVICII SRL CUI: 14795926 | servicii | 50531400-0 | 18.07.2022 | 4,400 |
| Contract object: servicii anuale de mentenanta poduri rulante | ||||||
| DA30057011 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | AREVA SERVICII SRL CUI: 14795926 | furnizare | 50531400-0 | 02.03.2022 | 3,640 |
| Contract object: piese schimb poduri rulante | ||||||
| DA30057048 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | AREVA SERVICII SRL CUI: 14795926 | furnizare | 42414200-3 | 02.03.2022 | 7,200 |
| Contract object: ridicator electrohidraulic 50/50dan | ||||||
| DA29132012 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | AREVA SERVICII SRL CUI: 14795926 | furnizare | 50531400-0 | 03.11.2021 | 4,800 |
| Contract object: piese schimb poduri rulante | ||||||
| DA28989749 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | AREVA SERVICII SRL CUI: 14795926 | servicii | 50531400-0 | 12.10.2021 | 16,000 |
| Contract object: servicii de reparare si de intretinere a macaralelor | ||||||
| DA28426874 | CET GRIVITA SA CUI: 15811175 | AREVA SERVICII SRL CUI: 14795926 | servicii | 50531400-0 | 20.07.2021 | 2,800 |
| Contract object: servicii instalatii de ridicat | ||||||
| DA28036036 | TEATRUL ODEON CUI: 4316031 | AREVA SERVICII SRL CUI: 14795926 | servicii | 50531400-0 | 24.05.2021 | 26,750 |
| Contract object: lucrari de reparatie la ansamblul motor-reductor pentru actionare plafon mobil | ||||||
| DA26950098 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | AREVA SERVICII SRL CUI: 14795926 | servicii | 42414200-3 | 02.12.2020 | 5,050 |
| Contract object: ridicator electrohidraulic 50/50dan si culegator de curent tip carp 85mt | ||||||
- 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