| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24416573 | CAMINUL PENTRU PERSOANE VARSTNICE AL MUNICIPIULUI BUCURESTI - ACADEMICIAN NICOLAE CAJAL CUI: 28831450 | GLOBAL QUALITY SOLUTIONS SRL CUI: 17426176 | furnizare | 24951310-1 | 19.11.2019 | 389 |
| Contract object: racleta gheata parbriz | ||||||
| DA24389783 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | GLOBAL QUALITY SOLUTIONS SRL CUI: 17426176 | furnizare | 31512100-9 | 15.11.2019 | 500 |
| Contract object: bec xenon d1s 35w 66140 osram | ||||||
| DA24180099 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GLOBAL QUALITY SOLUTIONS SRL CUI: 17426176 | furnizare | 09211100-2 | 25.10.2019 | 280 |
| Contract object: ulei pentru motor tip 10w40 | ||||||
| DA22882481 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | GLOBAL QUALITY SOLUTIONS SRL CUI: 17426176 | furnizare | 34300000-0 | 22.04.2019 | 614 |
| Contract object: directa | ||||||
| DA21983932 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | GLOBAL QUALITY SOLUTIONS SRL CUI: 17426176 | furnizare | 34300000-0 | 07.12.2018 | 973 |
| Contract object: pachet accesorii auto adp5 | ||||||
| DA20639465 | UNITATEA MILITARA 01802 CUI: 36082729 | GLOBAL QUALITY SOLUTIONS SRL CUI: 17426176 | furnizare | 34320000-6 | 18.06.2018 | 2,062 |
| Contract object: pachet piese de schimb auto | ||||||
| DA20267938 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | GLOBAL QUALITY SOLUTIONS SRL CUI: 17426176 | furnizare | 34320000-6 | 09.05.2018 | 122 |
| Contract object: directa | ||||||
| DA20153256 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | GLOBAL QUALITY SOLUTIONS SRL CUI: 17426176 | furnizare | 34320000-6 | 24.04.2018 | 209 |
| Contract object: directa | ||||||
- 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