| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41164158 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | furnizare | 31625000-3 | 14.09.2026 | 2,066 |
| Contract object: furnizare sistem detectie incendiu si caldura | ||||||
| DA41087127 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | servicii | 32561000-3 | 02.09.2026 | 2,018 |
| Contract object: servicii remediere retea fibra optica | ||||||
| DA40440466 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | servicii | 50312000-5 | 21.05.2026 | 11,331 |
| Contract object: serviciu de mentenanta la sistemul de supraveghere realizat pe infrastructura de fibra optica. | ||||||
| DA40279842 | TEATRUL ION CREANGA CUI: 4266510 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | servicii | 42961100-1 | 30.04.2026 | 436 |
| Contract object: servicii mentenanta sistem cctv | ||||||
| DA40279925 | TEATRUL ION CREANGA CUI: 4266510 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | servicii | 42961100-1 | 30.04.2026 | 253 |
| Contract object: servicii mentenanta preventiva sistem control acces | ||||||
| DA40279958 | TEATRUL ION CREANGA CUI: 4266510 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | servicii | 50610000-4 | 30.04.2026 | 610 |
| Contract object: servicii mentenanta sistem detectie si avertizare la incendiu | ||||||
| DA40280001 | TEATRUL ION CREANGA CUI: 4266510 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | servicii | 50413200-5 | 30.04.2026 | 350 |
| Contract object: servicii mentenanta sistem stingere (drencere, splinkere) | ||||||
| DA40089684 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | servicii | 50312300-8 | 27.03.2026 | 2,640 |
| Contract object: servicii de constatare si reparatie a retelei de fibra optica | ||||||
| DA40044906 | MUNICIPIUL BUCURESTI CUI: 4267117 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | servicii | 50413200-5 | 27.03.2026 | 30,020 |
| Contract object: servicii de reparatie si punere in functiune a sistemului automat de stingere cu gaz inert ig 541 | ||||||
| DA38829283 | TEATRUL ION CREANGA CUI: 4266510 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | furnizare | 35120000-1 | 10.09.2025 | 943 |
| Contract object: hdd 4tb | ||||||
| DA38144437 | MUNICIPIUL BUCURESTI CUI: 4267117 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | furnizare | 31500000-1 | 23.05.2025 | 2,034 |
| Contract object: furnizare - aparatura de iluminat si lampi electrice | ||||||
| DA37999890 | TEATRUL ION CREANGA CUI: 4266510 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | servicii | 50343000-1 | 29.04.2025 | 3,488 |
| Contract object: servicii mentenanta sistem video cctv | ||||||
| DA37999952 | TEATRUL ION CREANGA CUI: 4266510 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | servicii | 50610000-4 | 29.04.2025 | 4,880 |
| Contract object: servicii mentenanta sistem detectie si avertizare la incendiu | ||||||
| DA38000009 | TEATRUL ION CREANGA CUI: 4266510 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | servicii | 50413200-5 | 29.04.2025 | 2,800 |
| Contract object: servicii mentenanta sistem stingere (drencere, splinkere) | ||||||
| DA37999797 | TEATRUL ION CREANGA CUI: 4266510 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | servicii | 42961100-1 | 29.04.2025 | 2,024 |
| Contract object: servicii de mentenanta sisteme control acces | ||||||
| DA37864805 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | furnizare | 42961100-1 | 09.04.2025 | 3,014 |
| Contract object: furnizare sistem control acces si electromagnetica automata. | ||||||
| DA37709126 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | servicii | 31625300-6 | 21.03.2025 | 3,579 |
| Contract object: servicii mentenanta sisteme securitate | ||||||
| DA37712923 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | lucrari | 45310000-3 | 20.03.2025 | 3,450 |
| Contract object: lucrari de instalare jgheab metallic pentru cabluri (ref. 270/nj33326) | ||||||
| DA36823317 | TEATRUL ION CREANGA CUI: 4266510 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | servicii | 50413200-5 | 31.10.2024 | 700 |
| Contract object: servicii mentenanta sistem stingere (drencere, splinkere) | ||||||
| DA36823337 | TEATRUL ION CREANGA CUI: 4266510 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | servicii | 50610000-4 | 31.10.2024 | 1,220 |
| Contract object: servicii mentenanta sistem detectie si avertizare la incendiu | ||||||
| DA36823365 | TEATRUL ION CREANGA CUI: 4266510 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | servicii | 42961100-1 | 31.10.2024 | 506 |
| Contract object: servicii de mentenanta sisteme control acces | ||||||
| DA36823387 | TEATRUL ION CREANGA CUI: 4266510 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | servicii | 50343000-1 | 31.10.2024 | 872 |
| Contract object: servicii mentenanta sistem video cctv | ||||||
| DA35858462 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | lucrari | 45310000-3 | 03.06.2024 | 10,602 |
| Contract object: lucrari de instalare si configurare retea de internet - (ref. 486; nj: 6652/28.05.2024) | ||||||
| DA35686886 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | furnizare | 31625300-6 | 14.05.2024 | 1,970 |
| Contract object: furnizare sistem antiefractie | ||||||
| DA35062936 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | servicii | 50312000-5 | 19.02.2024 | 13,421 |
| Contract object: servicii de mentenanta fibra optica | ||||||
- 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