| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31011908 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | EURO DACOS CONSTRUCT SRL CUI: 19230701 | servicii | 45112210-0 | 14.07.2022 | 12,000 |
| Contract object: decopertare iedera | ||||||
| DA25976331 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | EURO DACOS CONSTRUCT SRL CUI: 19230701 | lucrari | 45261200-6 | 15.07.2020 | 16,500 |
| Contract object: executie lucrari de reparatii la acoperisul caminului studentesc al u.n.m.b. | ||||||
| DA24357109 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | EURO DACOS CONSTRUCT SRL CUI: 19230701 | lucrari | 45261211-6 | 13.11.2019 | 14,200 |
| Contract object: achizitie de lucrari de remediere acoperis cu tigle si coame ceramice | ||||||
| DA24055418 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | EURO DACOS CONSTRUCT SRL CUI: 19230701 | servicii | 77211400-6 | 09.10.2019 | 4,000 |
| Contract object: toaletare copaci | ||||||
| DA23257313 | COMUNA SABARENI CUI: 16407109 | EURO DACOS CONSTRUCT SRL CUI: 19230701 | servicii | 77211400-6 | 11.06.2019 | 18,400 |
| Contract object: toaletari, defrisari arbori | ||||||
| DA23111062 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | EURO DACOS CONSTRUCT SRL CUI: 19230701 | servicii | 50720000-8 | 24.05.2019 | 7,200 |
| Contract object: curatat cosuri de fum pentru centrale termice | ||||||
| DA22789261 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | EURO DACOS CONSTRUCT SRL CUI: 19230701 | lucrari | 45453000-7 | 09.04.2019 | 8,300 |
| Contract object: lucrari reparatii fatada | ||||||
| DA21525033 | COMUNA JOITA CUI: 5718320 | EURO DACOS CONSTRUCT SRL CUI: 19230701 | servicii | 77211400-6 | 22.10.2018 | 6,900 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA21440604 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | EURO DACOS CONSTRUCT SRL CUI: 19230701 | lucrari | 45261211-6 | 15.10.2018 | 13,770 |
| Contract object: lucrari remediere acoperis | ||||||
| DA20185619 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | EURO DACOS CONSTRUCT SRL CUI: 19230701 | lucrari | 45261211-6 | 27.04.2018 | 15,780 |
| Contract object: contract reparatii acoperis ceramic | ||||||
- 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