| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34235877 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | CONTUR PROD SRL CUI: 26709066 | servicii | 50110000-9 | 13.10.2023 | 1,263 |
| Contract object: servicii de reparatie si inspectie tehnica periodica - autovehicul peugeot boxer b48jte | ||||||
| DA33743870 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | CONTUR PROD SRL CUI: 26709066 | servicii | 50600000-1 | 31.07.2023 | 3,099 |
| Contract object: servicii de reparatie autovehicul b48jte proprietate arcub, conform deviz | ||||||
| DA33234935 | COMUNA COPACENI CUI: 17512943 | CONTUR PROD SRL CUI: 26709066 | servicii | 50100000-6 | 15.05.2023 | 3,115 |
| Contract object: reparatie auto if-78-cop dacia logan | ||||||
| DA32895794 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | CONTUR PROD SRL CUI: 26709066 | servicii | 50100000-6 | 29.03.2023 | 2,244 |
| Contract object: servicii de reparatie autovehicul auto proprietate arcub, vw transporterb70pmb - electromotor, bujii | ||||||
| DA32582886 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | CONTUR PROD SRL CUI: 26709066 | servicii | 50100000-6 | 16.02.2023 | 1,035 |
| Contract object: pachet servicii de revizie si reparare ford tranzit - arcub | ||||||
| DA32538073 | COMUNA COPACENI CUI: 17512943 | CONTUR PROD SRL CUI: 26709066 | servicii | 50100000-6 | 09.02.2023 | 7,023 |
| Contract object: if-15-cop dacia logan reparatie conf deviz | ||||||
| DA31822497 | TEATRUL EVREIESC DE STAT CUI: 4192979 | CONTUR PROD SRL CUI: 26709066 | servicii | 50100000-6 | 08.11.2022 | 5,020 |
| Contract object: dacia logan b-37-tes reparatie conf deviz | ||||||
| DA31674304 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | CONTUR PROD SRL CUI: 26709066 | servicii | 50100000-6 | 20.10.2022 | 9,582 |
| Contract object: servicii de revizie si intretinere autoturism b70 pmb -arcub | ||||||
| DA31538727 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | CONTUR PROD SRL CUI: 26709066 | servicii | 50100000-6 | 04.10.2022 | 905 |
| Contract object: servicii de revizie si intretinere autoutilitara b 48 jte, proprietate arcub | ||||||
| DA30462422 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | CONTUR PROD SRL CUI: 26709066 | servicii | 50110000-9 | 28.04.2022 | 82,800 |
| Contract object: servicii de reparare a autovehiculelor din categoria n1 si n2 | ||||||
| DA27868851 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | CONTUR PROD SRL CUI: 26709066 | servicii | 50110000-9 | 04.05.2021 | 82,800 |
| Contract object: servicii de reparare a autovehiculelor | ||||||
| DA27008506 | JUDETUL ILFOV CUI: 4192545 | CONTUR PROD SRL CUI: 26709066 | servicii | 50110000-9 | 09.12.2020 | 298 |
| Contract object: servicii de intretinere skoda octavia | ||||||
| DA26855472 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | CONTUR PROD SRL CUI: 26709066 | servicii | 50110000-9 | 19.11.2020 | 938 |
| Contract object: servicii de intretinere si reparatii ale autovehiculelor si a echipamentelor | ||||||
| DA26592232 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | CONTUR PROD SRL CUI: 26709066 | servicii | 50110000-9 | 16.10.2020 | 3,860 |
| Contract object: servicii de intretinere si reparatii ale autovehiculelor conf anunt adv1174079 | ||||||
| DA26475467 | JUDETUL ILFOV CUI: 4192545 | CONTUR PROD SRL CUI: 26709066 | servicii | 50110000-9 | 01.10.2020 | 360 |
| Contract object: inlocuire placute frana fata si spate | ||||||
| DA25937819 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | CONTUR PROD SRL CUI: 26709066 | servicii | 50112000-3 | 10.07.2020 | 14,100 |
| Contract object: servicii reparatii auto lot 3 conform anunt adv1155785 | ||||||
| DA25591217 | JUDETUL ILFOV CUI: 4192545 | CONTUR PROD SRL CUI: 26709066 | servicii | 50110000-9 | 12.05.2020 | 1,068 |
| Contract object: inlocuire kit dstributie complet pentru autoturisme skoda octavia serie caroserie tmbcs21z08.... | ||||||
| DA25526932 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | CONTUR PROD SRL CUI: 26709066 | servicii | 50112100-4 | 30.04.2020 | 87,400 |
| Contract object: servicii de reparare a autoturismelor | ||||||
| DA24082053 | JUDETUL ILFOV CUI: 4192545 | CONTUR PROD SRL CUI: 26709066 | servicii | 50110000-9 | 10.10.2019 | 5,600 |
| Contract object: revopsire caroserie veche la exterior skoda octavia | ||||||
| DA24082413 | JUDETUL ILFOV CUI: 4192545 | CONTUR PROD SRL CUI: 26709066 | servicii | 50110000-9 | 10.10.2019 | 4,871 |
| Contract object: revopsire caroserie veche la exterior skoda octavia | ||||||
| DA23319372 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | CONTUR PROD SRL CUI: 26709066 | servicii | 50000000-5 | 19.06.2019 | 6,000 |
| Contract object: servicii de intretinere instalatie climatizare care de transmisii digitale conform anunt adv 1084271 | ||||||
| DA23269130 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | CONTUR PROD SRL CUI: 26709066 | servicii | 50112000-3 | 11.06.2019 | 20,639 |
| Contract object: servicii reparatii auto lot 2 si 3 conform anunt 1081170 | ||||||
| DA23149027 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | CONTUR PROD SRL CUI: 26709066 | servicii | 50112100-4 | 29.05.2019 | 76,475 |
| Contract object: servicii de reparare a autoturismelor | ||||||
| DA21907998 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | CONTUR PROD SRL CUI: 26709066 | servicii | 50112000-3 | 29.11.2018 | 245 |
| Contract object: servicii inlocuire racord flexibil esapament | ||||||
| DA21580225 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | CONTUR PROD SRL CUI: 26709066 | servicii | 50112000-3 | 26.10.2018 | 1,000 |
| Contract object: reparatii autovehicule societatea de radiodifuziune lot 15 conform anunt adv 1040793/26.10.18 | ||||||
- 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