| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39191946 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | servicii | 77310000-6 | 03.11.2025 | 703 |
| Contract object: servicii de toaletare a arborilor | ||||||
| DA38981317 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | servicii | 77211400-6 | 01.10.2025 | 5,783 |
| Contract object: servicii de toaletare/intretinere a coronamentului/portului vegetatiei dentrologice | ||||||
| DA38885171 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | lucrari | 45111291-4 | 17.09.2025 | 16,261 |
| Contract object: lucrari de intretinere si reparatii sds5 - sos.salaj nr. 129, bl.53, sc.5, sector 5 | ||||||
| DA38146887 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | lucrari | 45111291-4 | 22.05.2025 | 1,895 |
| Contract object: lucrari intretinere si reparatii strada sebastian nr.141, sector 5 | ||||||
| DA35795723 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | servicii | 77211300-5 | 27.05.2024 | 7,775 |
| Contract object: servicii de defrisare si servicii de plantare cu furnizare de arbori inclusa | ||||||
| DA31893795 | COMUNA VAMA BUZAULUI CUI: 4728300 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | servicii | 92000000-1 | 15.11.2022 | 51,411 |
| Contract object: servicii de inchiriere patinoar | ||||||
| DA31168899 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | servicii | 90600000-3 | 10.08.2022 | 6,316 |
| Contract object: servicii de toaletare si igienizare | ||||||
- 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