| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36960112 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | lucrari | 45443000-4 | 19.11.2024 | 43,654 |
| Contract object: lucrari de reparatii si vopsitorii fatade | ||||||
| DA36921501 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | lucrari | 45443000-4 | 13.11.2024 | 43,773 |
| Contract object: lucrari de reparatii si vopsitorii fatade | ||||||
| DA33949341 | SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | lucrari | 45453000-7 | 06.09.2023 | 52,288 |
| Contract object: lucrari de finisaje interioare | ||||||
| DA33754959 | SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | lucrari | 45453000-7 | 01.08.2023 | 309,859 |
| Contract object: lucrari de reparatii si igienizare scoala | ||||||
| DA26381313 | INFRASTRUCTURA S5 SA CUI: 42049115 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | lucrari | 45233200-1 | 18.09.2020 | 434,645 |
| Contract object: imbracare terasament parcaj | ||||||
| DA26368668 | INFRASTRUCTURA S5 SA CUI: 42049115 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | lucrari | 45112720-8 | 17.09.2020 | 399,100 |
| Contract object: amenajare curte scoala | ||||||
| DA26287472 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | servicii | 63121100-4 | 09.09.2020 | 40,500 |
| Contract object: servicii depozitare - ansamblu 3 containere | ||||||
| DA26287566 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | servicii | 63121100-4 | 09.09.2020 | 49,500 |
| Contract object: servicii depozitare - ansamblu 3 containere | ||||||
| DA26196441 | INFRASTRUCTURA S5 SA CUI: 42049115 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | lucrari | 45223300-9 | 26.08.2020 | 420,300 |
| Contract object: amenajare parcari | ||||||
| DA26188825 | INFRASTRUCTURA S5 SA CUI: 42049115 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | lucrari | 45233120-6 | 25.08.2020 | 419,298 |
| Contract object: amenajare drum pietonal si auto | ||||||
| DA26047994 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | servicii | 63121100-4 | 29.07.2020 | 69,300 |
| Contract object: servicii depozitare - ansamblu 7 containere | ||||||
| DA26048023 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | servicii | 63121100-4 | 29.07.2020 | 63,525 |
| Contract object: servicii depozitare - ansamblu 5 containere | ||||||
| DA25791904 | INFRASTRUCTURA S5 SA CUI: 42049115 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | lucrari | 45111291-4 | 16.06.2020 | 310,500 |
| Contract object: amenajare parcari | ||||||
| DA25733231 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | furnizare | 33140000-3 | 03.06.2020 | 180,000 |
| Contract object: masca protectie ffp2 | ||||||
| DA25588857 | PENITENCIARUL VASLUI CUI: 4446325 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | furnizare | 18143000-3 | 11.05.2020 | 20,160 |
| Contract object: masca medicala de protectie cu elastic si banda metalica, unica folosinta, 3 pliuri, 3 straturi | ||||||
| DA25545589 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | furnizare | 18143000-3 | 30.04.2020 | 8,950 |
| Contract object: masca protectie | ||||||
| DA25539330 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | furnizare | 18143000-3 | 29.04.2020 | 10,740 |
| Contract object: masca de protectie ffp1 | ||||||
| DA25514744 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | furnizare | 37412250-6 | 24.04.2020 | 9,000 |
| Contract object: masti protectie ffp1 | ||||||
| DA25515199 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | furnizare | 33199000-1 | 24.04.2020 | 18,000 |
| Contract object: masti protectie ffp1 | ||||||
| DA25515710 | COMUNA CHISCANI CUI: 4342669 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | furnizare | 37412250-6 | 24.04.2020 | 9,000 |
| Contract object: masti protectie ffp1 | ||||||
| DA25514552 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | furnizare | 37412250-6 | 24.04.2020 | 1,800 |
| Contract object: masti protectie ffp1 | ||||||
| DA25510413 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | furnizare | 33140000-3 | 23.04.2020 | 25,200 |
| Contract object: masti | ||||||
| DA25509116 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | furnizare | 37412250-6 | 23.04.2020 | 18,000 |
| Contract object: masti chirurgicale medicinale | ||||||
| DA24642951 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | lucrari | 45111100-9 | 10.12.2019 | 449,963 |
| Contract object: lucrari de demolare corpuri de cladire | ||||||
| DA23788478 | SCOALA GIMNAZIALA IGDUCA CUI: 4754872 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | lucrari | 45453100-8 | 04.09.2019 | 450,000 |
| Contract object: lucrari de reparatii fatada | ||||||
- 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