| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38839032 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ECO GREEN LIGHT SRL CUI: 24572468 | lucrari | 45261310-0 | 17.09.2025 | 513,336 |
| Contract object: lucrari de refacere hidroizolatie terase la imobil existent | ||||||
| DA37533613 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ECO GREEN LIGHT SRL CUI: 24572468 | lucrari | 45443000-4 | 03.03.2025 | 173,177 |
| Contract object: lucrari de curatare si impermeabilizare placaje din travertin, precum si inlocuiri partiale de placa | ||||||
| DA36016068 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ECO GREEN LIGHT SRL CUI: 24572468 | lucrari | 45453000-7 | 03.07.2024 | 889,909 |
| Contract object: lucrari de reparatii exterioare la imobil existent | ||||||
| DA35068615 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ECO GREEN LIGHT SRL CUI: 24572468 | lucrari | 45453000-7 | 23.02.2024 | 10,250 |
| Contract object: lucrari de reparatii trepte la intrarea principala imobil | ||||||
| DA31086066 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ECO GREEN LIGHT SRL CUI: 24572468 | lucrari | 45261200-6 | 27.07.2022 | 293,429 |
| Contract object: reparatie hidroizolatie terasa corp a+b+c la imobil apartinand ra -apps | ||||||
| DA30790629 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ECO GREEN LIGHT SRL CUI: 24572468 | lucrari | 45443000-4 | 21.06.2022 | 442,186 |
| Contract object: lucrari de reparatii la fatadele imobilului existent | ||||||
| DA30732899 | MUNICIPIUL CALARASI CUI: 4445370 | ECO GREEN LIGHT SRL CUI: 24572468 | lucrari | 45111291-4 | 02.06.2022 | 341,004 |
| Contract object: amenajare loc de joaca parc victoria | ||||||
| DA29735116 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ECO GREEN LIGHT SRL CUI: 24572468 | lucrari | 45261210-9 | 11.01.2022 | 248,334 |
| Contract object: reparare acoperisuri de tabla la dtepri (urac)-cladire administartiva birouri si cladire conducere | ||||||
| DA28547621 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ECO GREEN LIGHT SRL CUI: 24572468 | lucrari | 45453000-7 | 16.08.2021 | 399,420 |
| Contract object: lucrari de reparatii/remedieri hidroizolatie pe verticala terasa etajul 4 la imobil existent. | ||||||
| DA27738081 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | ECO GREEN LIGHT SRL CUI: 24572468 | servicii | 45312310-3 | 09.04.2021 | 3,100 |
| Contract object: lucrari de reparatii curente la instalatia de protectie impotriva traznetului | ||||||
| DA24312962 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | ECO GREEN LIGHT SRL CUI: 24572468 | lucrari | 45212100-7 | 07.11.2019 | 117,851 |
| Contract object: lucrari de amenajare loc de joaca | ||||||
| DA21935604 | SCOALA GIMNAZIALA IGDUCA CUI: 4754872 | ECO GREEN LIGHT SRL CUI: 24572468 | lucrari | 45410000-4 | 04.12.2018 | 441,159 |
| Contract object: lucrari de renovare si reparatii scoala gimnaziala i.g duga | ||||||
| DA21732804 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | ECO GREEN LIGHT SRL CUI: 24572468 | lucrari | 45260000-7 | 13.11.2018 | 424,497 |
| Contract object: contract de lucrari de reparatii hala e16 destinata parcului auto | ||||||
| DA20995030 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | ECO GREEN LIGHT SRL CUI: 24572468 | lucrari | 45262600-7 | 09.08.2018 | 437,980 |
| Contract object: contract de lucrari specializate de constructii pentru cladire capat 41 | ||||||
- 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