| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197725 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45453000-7 | 18.09.2026 | 16,204 |
| Contract object: lucrari de reparatii | ||||||
| DA41073933 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45453000-7 | 31.08.2026 | 66,000 |
| Contract object: lucrari de reparatii - conform adv1541614 | ||||||
| DA41013745 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | BUNTALOZI 2004 SRL CUI: 16986647 | furnizare | 45421131-1 | 19.08.2026 | 3,319 |
| Contract object: achizitie reparatie prin inlocuire usa metalica | ||||||
| DA40758797 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45453000-7 | 03.07.2026 | 46,906 |
| Contract object: achizitie lucrari de reparatie si igienizare la postul de politie chiajna | ||||||
| DA40696530 | UNITATEA MILITARA 0490 CUI: 4283490 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45261900-3 | 24.06.2026 | 123,464 |
| Contract object: lucrari de reparatii curente la constructii (acoperis + fatade) | ||||||
| DA37240140 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45261320-3 | 20.12.2024 | 10,000 |
| Contract object: lucrari instalare jgheaburi si burlane | ||||||
| DA36034358 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45453000-7 | 01.07.2024 | 20,002 |
| Contract object: reparatii scari, platforme, trotuare la acces farmacie | ||||||
| DA36034338 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45453000-7 | 01.07.2024 | 5,127 |
| Contract object: lucrari de amenajare si reparatii cabinet medical (etaj 1); | ||||||
| DA36034409 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45453000-7 | 01.07.2024 | 19,883 |
| Contract object: gard cu poarta pietonala si platforma beton zona depozitare materiale si realizare soclu din beton | ||||||
| DA35700257 | UNITATEA MILITARA 01802 CUI: 36082729 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45400000-1 | 15.05.2024 | 244,436 |
| Contract object: lucrari reparatii curente cf adv1422569 | ||||||
| DA35642969 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45453000-7 | 30.04.2024 | 27,776 |
| Contract object: lucrari de reparatii finisaje interioare corp spital | ||||||
| DA35642923 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45453000-7 | 30.04.2024 | 10,172 |
| Contract object: lucrari de amenajare si reparatii cabinet primire bolnavi | ||||||
| DA35642878 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45453000-7 | 30.04.2024 | 8,600 |
| Contract object: lucrari de reparatie si igienizare compartiment bucatarie | ||||||
| DA33771159 | UNITATEA MILITARA 01961 CUI: 10405150 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45261410-1 | 03.08.2023 | 434,259 |
| Contract object: ,, lucrari de reparatii curente si intretinere la pav.m3,d2,d3 | ||||||
| DA33740004 | UNITATEA MILITARA 01512 CUI: 4241117 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45261300-7 | 31.07.2023 | 3,956 |
| Contract object: lucrari de hidroizolare | ||||||
| DA33740046 | UNITATEA MILITARA 01512 CUI: 4241117 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45112441-8 | 31.07.2023 | 13,569 |
| Contract object: lucrari de taluzare refacere strat de pamant vegetal | ||||||
| DA31812508 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45453000-7 | 07.11.2022 | 78,550 |
| Contract object: lucrari de reparatii la sediul sfo titu | ||||||
| DA31795041 | INSTITUTUL ASTRONOMIC CUI: 4183130 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45261300-7 | 03.11.2022 | 22,709 |
| Contract object: reparatie capitala terasa pavilion timp | ||||||
| DA31752852 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45453000-7 | 31.10.2022 | 84,032 |
| Contract object: lucrari de reparatii la sediul sfo budesti | ||||||
| DA31700441 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45000000-7 | 26.10.2022 | 13,540 |
| Contract object: lucrari de reparatii curente la pavilionul c29 - cladirea post trafo | ||||||
| DA31665310 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45453000-7 | 19.10.2022 | 82,841 |
| Contract object: lucrari de reparatii pentru sediul ajfp ialomita | ||||||
| DA31656020 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45453000-7 | 18.10.2022 | 100,003 |
| Contract object: lucrari de reparatii la sediul sfm urziceni | ||||||
| DA31655932 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45261900-3 | 18.10.2022 | 28,288 |
| Contract object: lucrari de repatratii la terasa de la sediul ajfp arges | ||||||
| DA31655835 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45453000-7 | 18.10.2022 | 34,027 |
| Contract object: lucrari de reparatii la sediul sfo moreni | ||||||
| DA30672287 | UNITATEA MILITARA NR01810 CUI: 24909300 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45261310-0 | 24.05.2022 | 156,997 |
| Contract object: lucrari de hidroizolare | ||||||
- 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