| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38442498 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | EZ PROJECT AG SRL CUI: 18042335 | lucrari | 45343000-3 | 01.07.2025 | 862,615 |
| Contract object: lucrari de executie complementare in vederea obtinerii autorizatiei isu | ||||||
| DA33635242 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | EZ PROJECT AG SRL CUI: 18042335 | servicii | 50413200-5 | 11.07.2023 | 46,530 |
| Contract object: servicii de verificare a stingatoarelor de incendiu, a hidrantilor interiori si exteriori | ||||||
| DA32661372 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | EZ PROJECT AG SRL CUI: 18042335 | furnizare | 31121000-0 | 06.03.2023 | 214,575 |
| Contract object: furnizare, montaj si punere in functiune doua grupuri electrogene | ||||||
| DA32037157 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | EZ PROJECT AG SRL CUI: 18042335 | lucrari | 45330000-9 | 07.12.2022 | 486,868 |
| Contract object: lucrari de racordare a rezervelor intangibile de apa necesare sigurantei isu | ||||||
| DA29690056 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | EZ PROJECT AG SRL CUI: 18042335 | furnizare | 31320000-5 | 28.12.2021 | 125,244 |
| Contract object: bransament electric | ||||||
| DA28125141 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | EZ PROJECT AG SRL CUI: 18042335 | furnizare | 44165100-5 | 04.06.2021 | 1,491 |
| Contract object: furtun de refulare tip c | ||||||
| DA28125069 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | EZ PROJECT AG SRL CUI: 18042335 | furnizare | 42131400-0 | 04.06.2021 | 1,863 |
| Contract object: robinet hidrant | ||||||
| DA22889595 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | EZ PROJECT AG SRL CUI: 18042335 | lucrari | 45000000-7 | 24.04.2019 | 430,000 |
| Contract object: lucrari de constructii civile | ||||||
| DA22889476 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | EZ PROJECT AG SRL CUI: 18042335 | lucrari | 45000000-7 | 24.04.2019 | 430,000 |
| Contract object: lucrari de constructii civile | ||||||
| DA22889668 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | EZ PROJECT AG SRL CUI: 18042335 | lucrari | 45000000-7 | 24.04.2019 | 430,000 |
| Contract object: lucrari de constructii civile | ||||||
| DA20633638 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | EZ PROJECT AG SRL CUI: 18042335 | lucrari | 45000000-7 | 20.06.2018 | 435,714 |
| Contract object: lucrari de constructii civile specifice pentru scoala gimnaziala nr. 129 | ||||||
| DA20633794 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | EZ PROJECT AG SRL CUI: 18042335 | lucrari | 45000000-7 | 20.06.2018 | 436,134 |
| Contract object: lucrari de constructii civile specifice pentru scoala gimnaziala nr. 190 | ||||||
| DA20635128 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | EZ PROJECT AG SRL CUI: 18042335 | lucrari | 45000000-7 | 20.06.2018 | 436,555 |
| Contract object: lucrari de constructii civile specifice prevazute in avize, pentru scoala gimnaziala nr. 194 | ||||||
| DA20644930 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | EZ PROJECT AG SRL CUI: 18042335 | lucrari | 45000000-7 | 20.06.2018 | 435,294 |
| Contract object: lucrari de constructii civile specifice, prevazute in avize, pentru colegiul national ion creanga | ||||||
- 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