| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30053587 | APA-CANAL 2000 SA CUI: 13009001 | JUST MULTISERV SRL CUI: 20949132 | furnizare | 43328100-9 | 01.03.2022 | 109,410 |
| Contract object: pachet centrala hidraulica | ||||||
| DA30013019 | SPITALUL DE PEDIATRIE CUI: 4318075 | JUST MULTISERV SRL CUI: 20949132 | furnizare | 39516000-2 | 24.02.2022 | 2,300 |
| Contract object: blat pal melaminat culoare alba 2000x500x18mm | ||||||
| DA29965812 | APA-CANAL 2000 SA CUI: 13009001 | JUST MULTISERV SRL CUI: 20949132 | furnizare | 44512900-1 | 17.02.2022 | 4,412 |
| Contract object: pachet conform oferta | ||||||
| DA29965799 | APA-CANAL 2000 SA CUI: 13009001 | JUST MULTISERV SRL CUI: 20949132 | furnizare | 39831500-1 | 17.02.2022 | 879 |
| Contract object: stropgel | ||||||
| DA29214055 | APA-CANAL 2000 SA CUI: 13009001 | JUST MULTISERV SRL CUI: 20949132 | furnizare | 44510000-8 | 09.11.2021 | 3,215 |
| Contract object: ciocan rotopercutor sds-max 1510w | ||||||
| DA29158336 | APA-CANAL 2000 SA CUI: 13009001 | JUST MULTISERV SRL CUI: 20949132 | furnizare | 44512000-2 | 02.11.2021 | 998 |
| Contract object: curatitor cu presiune k4 karcher | ||||||
| DA28612118 | SPITALUL DE PEDIATRIE CUI: 4318075 | JUST MULTISERV SRL CUI: 20949132 | furnizare | 44334000-0 | 25.08.2021 | 780 |
| Contract object: profil cornier 40x40x3mm | ||||||
| DA28612148 | SPITALUL DE PEDIATRIE CUI: 4318075 | JUST MULTISERV SRL CUI: 20949132 | furnizare | 39516000-2 | 25.08.2021 | 3,450 |
| Contract object: blat pal melaminat culoare alba 2000x500x18mm cantuit pe toate laturile cu cant abs | ||||||
| DA27779237 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | JUST MULTISERV SRL CUI: 20949132 | servicii | 50000000-5 | 15.04.2021 | 4,984 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA26773510 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | JUST MULTISERV SRL CUI: 20949132 | servicii | 50800000-3 | 11.11.2020 | 32,608 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA26616918 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | JUST MULTISERV SRL CUI: 20949132 | furnizare | 39540000-9 | 20.10.2020 | 126,876 |
| Contract object: plasa din material de inalta densitate | ||||||
| DA26488105 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | JUST MULTISERV SRL CUI: 20949132 | lucrari | 45262410-8 | 02.10.2020 | 431,250 |
| Contract object: lucrari de asamblare a structurilor metalice pentru constrcutii | ||||||
| DA26478334 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | JUST MULTISERV SRL CUI: 20949132 | lucrari | 45260000-7 | 01.10.2020 | 309,194 |
| Contract object: lucrari de acoperire si alte lucrari speciale de constructii | ||||||
| DA26463024 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | JUST MULTISERV SRL CUI: 20949132 | lucrari | 45340000-2 | 30.09.2020 | 314,213 |
| Contract object: lucrari de instalare de garduri, de balustrade si de dispozitive de siguranta | ||||||
| DA26107082 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | JUST MULTISERV SRL CUI: 20949132 | lucrari | 45223210-1 | 10.08.2020 | 448,350 |
| Contract object: lucrari de structuri metalice | ||||||
| DA25395489 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | JUST MULTISERV SRL CUI: 20949132 | lucrari | 45262650-2 | 30.03.2020 | 309,927 |
| Contract object: lucrari de acoperire metalica | ||||||
| DA25395501 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | JUST MULTISERV SRL CUI: 20949132 | lucrari | 45261213-0 | 30.03.2020 | 246,053 |
| Contract object: lucrari de acoperire cu placi metalice | ||||||
| DA24365445 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | JUST MULTISERV SRL CUI: 20949132 | furnizare | 43830000-0 | 14.11.2019 | 98,672 |
| Contract object: scule cu motor | ||||||
| DA24365522 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | JUST MULTISERV SRL CUI: 20949132 | furnizare | 42622000-2 | 14.11.2019 | 88,626 |
| Contract object: masini de gaurit | ||||||
| DA24365186 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | JUST MULTISERV SRL CUI: 20949132 | furnizare | 44173000-3 | 13.11.2019 | 462 |
| Contract object: banda abraziva inox 75x2000mm | ||||||
| DA24365229 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | JUST MULTISERV SRL CUI: 20949132 | furnizare | 34328300-5 | 13.11.2019 | 5,990 |
| Contract object: centura complexa 3p cu prindere mijloc | ||||||
| DA24365271 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | JUST MULTISERV SRL CUI: 20949132 | furnizare | 44192200-4 | 13.11.2019 | 186 |
| Contract object: cuie | ||||||
| DA24365303 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | JUST MULTISERV SRL CUI: 20949132 | furnizare | 44315200-3 | 13.11.2019 | 5,418 |
| Contract object: materiale sudura | ||||||
| DA24365630 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | JUST MULTISERV SRL CUI: 20949132 | furnizare | 44512000-2 | 13.11.2019 | 5,639 |
| Contract object: scule de mana | ||||||
| DA24365675 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | JUST MULTISERV SRL CUI: 20949132 | furnizare | 44512940-3 | 13.11.2019 | 4,281 |
| Contract object: trusa electricieni 19 scule | ||||||
- 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