| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36355491 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | PROCAS EXPERT CONSTRUCT SRL CUI: 17611378 | lucrari | 45443000-4 | 28.08.2024 | 74,147 |
| Contract object: lucrari de reabilitare fatada laboratorului de constructii metalice - (ref. 603; 8783/01.07.2024) | ||||||
| DA36355546 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | PROCAS EXPERT CONSTRUCT SRL CUI: 17611378 | lucrari | 45261310-0 | 28.08.2024 | 45,567 |
| Contract object: lucrari de reab. refacere invelitoare acoperis la cladirea anexa a lab. de c-tii - (ref.603;nj:8782) | ||||||
| DA36132692 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | PROCAS EXPERT CONSTRUCT SRL CUI: 17611378 | lucrari | 45000000-7 | 15.07.2024 | 224,888 |
| Contract object: reparatiihidroizolatie terminal de pasageri moldova veche | ||||||
| DA35737892 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | PROCAS EXPERT CONSTRUCT SRL CUI: 17611378 | lucrari | 45261310-0 | 21.05.2024 | 87,376 |
| Contract object: lucrari hidroizolatie bituminoasa terasa facultate hidrotehnica utcb (ref 282) | ||||||
| DA32206509 | UNITATEA MILITARA 02031 CUI: 14601582 | PROCAS EXPERT CONSTRUCT SRL CUI: 17611378 | furnizare | 44113300-8 | 15.12.2022 | 188,424 |
| Contract object: achizitie membrana bituminoasa si amorsa pentru membrana bituminoasa | ||||||
| DA29622671 | UNITATEA MILITARA 02031 CUI: 14601582 | PROCAS EXPERT CONSTRUCT SRL CUI: 17611378 | furnizare | 44113300-8 | 20.12.2021 | 79,998 |
| Contract object: achizitie materiale bituminoase | ||||||
| DA28838154 | UNITATEA MILITARA 02016 CUI: 4321518 | PROCAS EXPERT CONSTRUCT SRL CUI: 17611378 | lucrari | 45261310-0 | 23.09.2021 | 80,010 |
| Contract object: lucrari de reparatii curente si de intretinere la hidroizolatii | ||||||
| DA28393334 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | PROCAS EXPERT CONSTRUCT SRL CUI: 17611378 | lucrari | 45261310-0 | 14.07.2021 | 118,837 |
| Contract object: reparatie curenta magazie b | ||||||
| DA24288896 | UNITATEA MILITARA 02031 CUI: 14601582 | PROCAS EXPERT CONSTRUCT SRL CUI: 17611378 | lucrari | 45453000-7 | 05.11.2019 | 272,281 |
| Contract object: lucrari de reparatii curente conf. invitatiei nr.e627/23.10.2019 | ||||||
- 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