| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37116880 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | servicii | 50711000-2 | 09.12.2024 | 26,000 |
| Contract object: servicii de intretinere si reparatii instalatiilor electrice | ||||||
| DA35622540 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | servicii | 50711000-2 | 26.04.2024 | 52,000 |
| Contract object: servicii de intretinere si reparatii instalatiilor electrice | ||||||
| DA33136119 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | servicii | 50711000-2 | 28.04.2023 | 52,000 |
| Contract object: servicii de intretinere si reparatii instalatiilor electrice | ||||||
| DA30425510 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | servicii | 50711000-2 | 20.04.2022 | 52,000 |
| Contract object: servicii de intretinere si reparatii instalatiilor electrice | ||||||
| DA29004443 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | furnizare | 30125100-2 | 13.10.2021 | 7,600 |
| Contract object: achizitionare cartuse toner | ||||||
| DA28672785 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | furnizare | 32420000-3 | 02.09.2021 | 2,945 |
| Contract object: achizitionare echipamente retelistica | ||||||
| DA28040221 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | furnizare | 39263000-3 | 24.05.2021 | 1,592 |
| Contract object: laminator a3 si a4, folii laminatoare a3 si a4 | ||||||
| DA27839393 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | servicii | 50711000-2 | 26.04.2021 | 49,600 |
| Contract object: servicii de intretinere si reparatii instalatiilor electrice, tamplarie metalica si pvc | ||||||
| DA27213080 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | furnizare | 44423000-1 | 08.01.2021 | 729 |
| Contract object: achizitie accesorii pentru tablete | ||||||
| DA24680904 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | furnizare | 39162110-9 | 12.12.2019 | 1,150 |
| Contract object: pachet diverse rechizite | ||||||
| DA24680907 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | furnizare | 30199000-0 | 12.12.2019 | 550 |
| Contract object: pachet papetarie | ||||||
| DA24680910 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | furnizare | 30199000-0 | 12.12.2019 | 84 |
| Contract object: folie protectie 75 microni | ||||||
| DA24680992 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | furnizare | 30120000-6 | 12.12.2019 | 200 |
| Contract object: pachet folii protectie | ||||||
| DA24299649 | INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | furnizare | 16160000-4 | 07.11.2019 | 2,500 |
| Contract object: pachet articole de gradina | ||||||
| DA23752388 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | furnizare | 39162110-9 | 02.09.2019 | 5,350 |
| Contract object: pachet bunuri birotica-papetarie | ||||||
| DA23752389 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | furnizare | 30232110-8 | 02.09.2019 | 2,350 |
| Contract object: imprimanta kyocera | ||||||
| DA23752390 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | furnizare | 30237200-1 | 02.09.2019 | 2,975 |
| Contract object: pachet componente it | ||||||
| DA23752391 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | furnizare | 30125100-2 | 02.09.2019 | 15,200 |
| Contract object: pachet cartuse/tonere pentru imprimanta. | ||||||
| DA23752392 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | furnizare | 30237200-1 | 02.09.2019 | 28,600 |
| Contract object: pachet componente it | ||||||
| DA23725589 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | furnizare | 44423000-1 | 27.08.2019 | 3,200 |
| Contract object: pachet diverse articole | ||||||
| DA23594628 | INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | furnizare | 44421600-3 | 31.07.2019 | 3,500 |
| Contract object: seif certificat antifoc | ||||||
| DA23594629 | INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | furnizare | 39715240-1 | 31.07.2019 | 450 |
| Contract object: calorifer electric | ||||||
| DA23369166 | INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | furnizare | 33193120-6 | 27.06.2019 | 8,000 |
| Contract object: scaun de birou ergonomic | ||||||
| DA23369165 | INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | furnizare | 39162110-9 | 27.06.2019 | 700 |
| Contract object: pachet diverse rechizite | ||||||
| DA23369164 | INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 | PHOENIX FAST CONSULTING SRL CUI: 29230970 | furnizare | 32552110-1 | 27.06.2019 | 300 |
| Contract object: telefon birou fara fir | ||||||
- 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