| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40151954 | ECOVOL ILFOV SA CUI: 21551614 | TITAN ART SERV SRL CUI: 15171041 | servicii | 44212321-5 | 07.04.2026 | 119,452 |
| Contract object: construire si asamblare statii autobuz | ||||||
| DA40152049 | ECOVOL ILFOV SA CUI: 21551614 | TITAN ART SERV SRL CUI: 15171041 | furnizare | 32324000-0 | 07.04.2026 | 22,348 |
| Contract object: afisaj multimedia pentru statii autobuz | ||||||
| DA38542625 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | TITAN ART SERV SRL CUI: 15171041 | lucrari | 45453000-7 | 17.07.2025 | 799,864 |
| Contract object: lucrari de reparare a pardoselilor corespunzatoare salii de sport ,, gabriela szabo | ||||||
| DA35483429 | ECOVOL ILFOV SA CUI: 21551614 | TITAN ART SERV SRL CUI: 15171041 | lucrari | 45111291-4 | 10.04.2024 | 104,000 |
| Contract object: lucrari de executie cuva fantana arteziana | ||||||
| DA35483125 | ECOVOL ILFOV SA CUI: 21551614 | TITAN ART SERV SRL CUI: 15171041 | lucrari | 45212221-1 | 10.04.2024 | 161,460 |
| Contract object: lucrari de amenajare si reamenajare zone sportive si de joaca | ||||||
| DA34371143 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | TITAN ART SERV SRL CUI: 15171041 | lucrari | 45000000-7 | 27.10.2023 | 200,982 |
| Contract object: realizare imprejmuire gard scoala | ||||||
| DA34358071 | ORASUL BORSEC CUI: 4245380 | TITAN ART SERV SRL CUI: 15171041 | lucrari | 45000000-7 | 26.10.2023 | 418,926 |
| Contract object: reabilitare cladire -sros | ||||||
| DA34358110 | ORASUL BORSEC CUI: 4245380 | TITAN ART SERV SRL CUI: 15171041 | lucrari | 45000000-7 | 26.10.2023 | 150,260 |
| Contract object: reparatii curente atelier scoala | ||||||
| DA33898835 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | TITAN ART SERV SRL CUI: 15171041 | lucrari | 45310000-3 | 30.08.2023 | 85,587 |
| Contract object: lucrari de reparatii, instalatii electrice | ||||||
| DA33622207 | ECOVOL ILFOV SA CUI: 21551614 | TITAN ART SERV SRL CUI: 15171041 | lucrari | 45111291-4 | 11.07.2023 | 69,825 |
| Contract object: lucrari turnare tartan- zona fitness pentru reamenajare parc | ||||||
| DA33622290 | ECOVOL ILFOV SA CUI: 21551614 | TITAN ART SERV SRL CUI: 15171041 | lucrari | 45111291-4 | 11.07.2023 | 137,200 |
| Contract object: lucrari turnare tartan remenajare locuri de joaca aferente parcurilor | ||||||
| DA32160847 | ORASUL BORSEC CUI: 4245380 | TITAN ART SERV SRL CUI: 15171041 | lucrari | 45317000-2 | 13.12.2022 | 33,291 |
| Contract object: sistem centrala telefonica si completare sistem date voce si control acces | ||||||
| DA31462454 | ORASUL BORSEC CUI: 4245380 | TITAN ART SERV SRL CUI: 15171041 | lucrari | 45200000-9 | 23.09.2022 | 891,781 |
| Contract object: construire cladire(hala) pe structura metalica | ||||||
| DA27202853 | ORASUL BORSEC CUI: 4245380 | TITAN ART SERV SRL CUI: 15171041 | servicii | 50000000-5 | 06.01.2021 | 24,000 |
| Contract object: mentenanta sistem tvci | ||||||
| DA27109412 | ORASUL BORSEC CUI: 4245380 | TITAN ART SERV SRL CUI: 15171041 | lucrari | 45259300-0 | 17.12.2020 | 13,479 |
| Contract object: revizie si reparatii curente centrala termica | ||||||
| DA27002192 | ORASUL BORSEC CUI: 4245380 | TITAN ART SERV SRL CUI: 15171041 | lucrari | 65000000-3 | 08.12.2020 | 430,002 |
| Contract object: asigurare utilitati la centrul balnear borsec-montare statie de pompare si generator electric | ||||||
| DA25684925 | ORAS VOLUNTARI CUI: 4283481 | TITAN ART SERV SRL CUI: 15171041 | lucrari | 45200000-9 | 26.05.2020 | 298,503 |
| Contract object: lucrari de amenajari spatii interioare, birouri, sucursala primaria voluntari - pipera | ||||||
| DA25010282 | ORAS VOLUNTARI CUI: 4283481 | TITAN ART SERV SRL CUI: 15171041 | lucrari | 45233141-9 | 12.02.2020 | 449,457 |
| Contract object: lucrari de reprofilare drumuri | ||||||
| DA24656367 | ORAS VOLUNTARI CUI: 4283481 | TITAN ART SERV SRL CUI: 15171041 | lucrari | 45233161-5 | 13.12.2019 | 180,728 |
| Contract object: lucrari de amenajare trotuare pe strazile brates si ramnic | ||||||
| DA23922351 | ORAS VOLUNTARI CUI: 4283481 | TITAN ART SERV SRL CUI: 15171041 | lucrari | 45233229-0 | 24.09.2019 | 442,000 |
| Contract object: lucrari de reparatii drumuri in cartierul anl henri coanda | ||||||
- 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