| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24171790 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | IGNIFOC CONSPROTECT SRL CUI: 30009354 | servicii | 90915000-4 | 22.10.2019 | 250 |
| Contract object: servicii de curatare cos de fum si racorduri legatura | ||||||
| DA23692425 | U M 01476 CUI: 16805821 | IGNIFOC CONSPROTECT SRL CUI: 30009354 | servicii | 45343100-4 | 20.08.2019 | 56,063 |
| Contract object: lucrari de ignifugare | ||||||
| DA23354224 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | IGNIFOC CONSPROTECT SRL CUI: 30009354 | servicii | 90915000-4 | 25.06.2019 | 10,956 |
| Contract object: servicii de curatare a instalatiilor de evacuare gaze arse | ||||||
| DA23112999 | COMUNA RAFOV CUI: 2845559 | IGNIFOC CONSPROTECT SRL CUI: 30009354 | servicii | 77312000-0 | 28.05.2019 | 135,000 |
| Contract object: servicii de inlaturare a buruienilor, tuns iarba, defrisare lastaris si arbusti, pe terasamente | ||||||
| DA22031490 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | IGNIFOC CONSPROTECT SRL CUI: 30009354 | servicii | 90915000-4 | 14.12.2018 | 2,000 |
| Contract object: servicii de curatare cosuri de fum | ||||||
| DA22015630 | SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 | IGNIFOC CONSPROTECT SRL CUI: 30009354 | servicii | 90915000-4 | 11.12.2018 | 2,400 |
| Contract object: curatare, deblocare cosuri de fum | ||||||
| DA21997424 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | IGNIFOC CONSPROTECT SRL CUI: 30009354 | lucrari | 45343100-4 | 10.12.2018 | 8,945 |
| Contract object: lucrari de ignifugare la 3 subunitati - universitatea din bucuresti | ||||||
| DA21765932 | BANCA NATIONALA A ROMANIEI CUI: 361684 | IGNIFOC CONSPROTECT SRL CUI: 30009354 | lucrari | 45343100-4 | 19.11.2018 | 3,947 |
| Contract object: lucrari de ignifugare la imobilul bnr din str. lipscani, nr.25 | ||||||
| DA21451348 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | IGNIFOC CONSPROTECT SRL CUI: 30009354 | lucrari | 90915000-4 | 11.10.2018 | 4,920 |
| Contract object: realizare de usi de vizitare la cosurile de fum existente | ||||||
| DA21139252 | BANCA NATIONALA A ROMANIEI CUI: 361684 | IGNIFOC CONSPROTECT SRL CUI: 30009354 | lucrari | 45343100-4 | 06.09.2018 | 19,746 |
| Contract object: lucrari de ignifugare - agentia b.n.r. maramures | ||||||
| DA21040865 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | IGNIFOC CONSPROTECT SRL CUI: 30009354 | servicii | 90915000-4 | 21.08.2018 | 10,065 |
| Contract object: servicii de curatare a instalatiilor de evacuare gaze arse | ||||||
| DA20972820 | BANCA NATIONALA A ROMANIEI CUI: 361684 | IGNIFOC CONSPROTECT SRL CUI: 30009354 | lucrari | 45343100-4 | 06.08.2018 | 4,176 |
| Contract object: lucrari de ignifugare - ag. brasov | ||||||
| DA20972863 | BANCA NATIONALA A ROMANIEI CUI: 361684 | IGNIFOC CONSPROTECT SRL CUI: 30009354 | lucrari | 45343100-4 | 06.08.2018 | 3,575 |
| Contract object: lucrari de ignifugare - uppas cumpatu si vilele poiana stanii | ||||||
| DA20780227 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | IGNIFOC CONSPROTECT SRL CUI: 30009354 | furnizare | 90915000-4 | 05.07.2018 | 250 |
| Contract object: verificare,constare si curatare cos de fum si racord de legatura (canale de fum) | ||||||
- 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