| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40546051 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | BOG ART SRL CUI: 17487 | lucrari | 45453000-7 | 08.06.2026 | 72,095 |
| Contract object: lucrari etansare microfisuri intrados placa beton | ||||||
| DA38292058 | ORAS SINAIA CUI: 2844103 | BOG ART SRL CUI: 17487 | lucrari | 45233220-7 | 11.06.2025 | 233,185 |
| Contract object: lucrari amenajare banda de circulatie acces spital sinaia | ||||||
| DA35625525 | ORAS SINAIA CUI: 2844103 | BOG ART SRL CUI: 17487 | servicii | 71240000-2 | 29.04.2024 | 30,000 |
| Contract object: servcii proiectare (arhitectura, rezistenta si instalatii) platforma amplasare containere | ||||||
| DA35063998 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | BOG ART SRL CUI: 17487 | furnizare | 71240000-2 | 20.02.2024 | 270,000 |
| Contract object: servicii de proiectare specializata pentru elaborare d.a.l.i. cu elemente de s.f. | ||||||
| DA32987717 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | BOG ART SRL CUI: 17487 | servicii | 71315410-6 | 10.04.2023 | 255,000 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru obiectivul pasajul unirii | ||||||
| DA32821028 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | BOG ART SRL CUI: 17487 | lucrari | 44221300-8 | 20.03.2023 | 34,000 |
| Contract object: poarta culisanta cu montaj | ||||||
| DA32123210 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | BOG ART SRL CUI: 17487 | servicii | 50000000-5 | 12.12.2022 | 98,887 |
| Contract object: servicii de reparatii si intretinere bazin | ||||||
| DA25380897 | MUNICIPIUL BRASOV CUI: 4384206 | BOG ART SRL CUI: 17487 | servicii | 50413200-5 | 27.03.2020 | 2,867 |
| Contract object: achiz,mont.si punere in funct. componente acs aferent sist. de stingere,obiectiv regina maria | ||||||
- 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