| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40734673 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | GREEN TEAM INSTAL SRL CUI: 17153025 | servicii | 50730000-1 | 02.07.2026 | 24,857 |
| Contract object: achizitie servicii de intretinere a echipamentelor de ventilatie | ||||||
| DA40724644 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | GREEN TEAM INSTAL SRL CUI: 17153025 | servicii | 50720000-8 | 30.06.2026 | 34,338 |
| Contract object: servicii de intretinere la echipamente termice | ||||||
| DA40138940 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | GREEN TEAM INSTAL SRL CUI: 17153025 | servicii | 50730000-1 | 06.04.2026 | 12,429 |
| Contract object: achizitie servicii de intretinere a echipamentelor de ventilatie | ||||||
| DA39942681 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | GREEN TEAM INSTAL SRL CUI: 17153025 | lucrari | 45232453-2 | 04.03.2026 | 122,641 |
| Contract object: lucrari lucrari de reparatie a rigolei piata amzei | ||||||
| DA39768148 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | GREEN TEAM INSTAL SRL CUI: 17153025 | furnizare | 42512500-3 | 04.02.2026 | 59,317 |
| Contract object: furnizare si montaj piese pentru reparatii la sistemul de climatizare din str. mures nr. 18-24 | ||||||
| DA39621546 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | GREEN TEAM INSTAL SRL CUI: 17153025 | servicii | 50730000-1 | 09.01.2026 | 12,429 |
| Contract object: achizitie servicii de intretinere a echipamentelor de ventilatie | ||||||
| DA39507896 | ADMINISTRATIA STRAZILOR CUI: 4433872 | GREEN TEAM INSTAL SRL CUI: 17153025 | furnizare | 39715210-2 | 12.12.2025 | 81,909 |
| Contract object: furnizare si montare centrale termice | ||||||
| DA39493505 | ADMINISTRATIA STRAZILOR CUI: 4433872 | GREEN TEAM INSTAL SRL CUI: 17153025 | furnizare | 39715210-2 | 12.12.2025 | 5,908 |
| Contract object: furnizare si montaj centrala termica electrica | ||||||
| DA39515588 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | GREEN TEAM INSTAL SRL CUI: 17153025 | servicii | 50720000-8 | 11.12.2025 | 16,851 |
| Contract object: servicii de reparatie centrala termica | ||||||
| DA39421794 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | GREEN TEAM INSTAL SRL CUI: 17153025 | furnizare | 39715210-2 | 03.12.2025 | 124,590 |
| Contract object: furnizare si montaj centrale termice 100-150 kw | ||||||
| DA39179881 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | GREEN TEAM INSTAL SRL CUI: 17153025 | furnizare | 39715210-2 | 31.10.2025 | 138,510 |
| Contract object: centrale termice | ||||||
| DA38701770 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | GREEN TEAM INSTAL SRL CUI: 17153025 | servicii | 50720000-8 | 18.08.2025 | 25,558 |
| Contract object: service si intretinere la centrale termice | ||||||
| DA38604391 | GRADINITA CLOPOTEL CUI: 4340250 | GREEN TEAM INSTAL SRL CUI: 17153025 | furnizare | 44115200-1 | 29.07.2025 | 2,843 |
| Contract object: vas de expansiune | ||||||
| DA38604371 | GRADINITA CLOPOTEL CUI: 4340250 | GREEN TEAM INSTAL SRL CUI: 17153025 | furnizare | 42122130-0 | 28.07.2025 | 33,950 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/120241322#:~:text=pachet%20pompe%20de%20circu | ||||||
| DA38453451 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | GREEN TEAM INSTAL SRL CUI: 17153025 | servicii | 50730000-1 | 07.07.2025 | 24,857 |
| Contract object: achizitie servicii de intretinere a echipamentelor de ventilatie | ||||||
| DA38164277 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | GREEN TEAM INSTAL SRL CUI: 17153025 | servicii | 50720000-8 | 21.05.2025 | 13,391 |
| Contract object: service si intretinere centrale termice | ||||||
| DA37775030 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | GREEN TEAM INSTAL SRL CUI: 17153025 | servicii | 50730000-1 | 31.03.2025 | 12,429 |
| Contract object: achizitie servicii de intretinere a echipamentelor de ventilatie | ||||||
| DA37651765 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | GREEN TEAM INSTAL SRL CUI: 17153025 | servicii | 45421147-6 | 12.03.2025 | 1,750 |
| Contract object: servicii de realizare si montaj grila | ||||||
| DA37268598 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | GREEN TEAM INSTAL SRL CUI: 17153025 | servicii | 50730000-1 | 10.01.2025 | 12,429 |
| Contract object: achizitie servicii de intretinere a echipamentelor de ventilatie | ||||||
| DA36423192 | GRADINITA CLOPOTEL CUI: 4340250 | GREEN TEAM INSTAL SRL CUI: 17153025 | furnizare | 45331220-4 | 02.09.2024 | 15,126 |
| Contract object: servicii de montaj si kit traseu aer conditionat | ||||||
| DA36423185 | GRADINITA CLOPOTEL CUI: 4340250 | GREEN TEAM INSTAL SRL CUI: 17153025 | furnizare | 39717200-3 | 02.09.2024 | 16,773 |
| Contract object: aparat de aer conditionat de 12000 btu | ||||||
| DA36423178 | GRADINITA CLOPOTEL CUI: 4340250 | GREEN TEAM INSTAL SRL CUI: 17153025 | furnizare | 39515400-9 | 02.09.2024 | 12,600 |
| Contract object: jaluzele tip rulou inclusiv montaj | ||||||
| DA36052527 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | GREEN TEAM INSTAL SRL CUI: 17153025 | servicii | 50730000-1 | 02.07.2024 | 24,857 |
| Contract object: achizitie servicii de intretinere a echipamentelor de ventilatie | ||||||
| DA36025339 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | GREEN TEAM INSTAL SRL CUI: 17153025 | servicii | 50730000-1 | 27.06.2024 | 36,630 |
| Contract object: servicii de intretinere lunara aparate de aer conditionat | ||||||
| DA35900639 | GRADINITA CLOPOTEL CUI: 4340250 | GREEN TEAM INSTAL SRL CUI: 17153025 | furnizare | 50720000-8 | 07.06.2024 | 20,160 |
| Contract object: boiler preparare apa calda menajera | ||||||
- 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