| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25583006 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TECNO MMG COM SRL CUI: 19227420 | servicii | 50750000-7 | 08.05.2020 | 1,500 |
| Contract object: servicii de intretinere ascensor mic marfa 23863 si ascensor mic marfa 23864 | ||||||
| DA25080332 | MUNICIPIUL BUCURESTI CUI: 4267117 | TECNO MMG COM SRL CUI: 19227420 | furnizare | 42419510-4 | 24.02.2020 | 15,675 |
| Contract object: kit comanda de urgenta cu modul gsm inclus -piese de schimb pentru ascensoare la arena nationala | ||||||
| DA24338595 | MUNICIPIUL BUCURESTI CUI: 4267117 | TECNO MMG COM SRL CUI: 19227420 | furnizare | 42419510-4 | 13.11.2019 | 7,743 |
| Contract object: piese de schimb pentru ascensoare - arena nationala | ||||||
| DA23857684 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | TECNO MMG COM SRL CUI: 19227420 | furnizare | 42419510-4 | 13.09.2019 | 6,136 |
| Contract object: piese pentru ascensoare | ||||||
| DA23155000 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | TECNO MMG COM SRL CUI: 19227420 | furnizare | 42416100-6 | 29.05.2019 | 110,000 |
| Contract object: furnizare, instalare si punere in functiune ascensor cu actionare electrica pentru 11 statii | ||||||
| DA22919796 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TECNO MMG COM SRL CUI: 19227420 | servicii | 50750000-7 | 02.05.2019 | 1,500 |
| Contract object: servicii de intretinere ascensor mic marfa - 23863 si ascensor mic marfa - 23864 | ||||||
| DA20182073 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TECNO MMG COM SRL CUI: 19227420 | servicii | 50750000-7 | 26.04.2018 | 1,500 |
| Contract object: servicii de intretinere ascensor mic marfa - 23863 si ascensor mic marfa 23864 | ||||||
- 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