| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27964221 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 31681410-0 | 13.05.2021 | 3,843 |
| Contract object: materiale electrice | ||||||
| DA27964265 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 31531000-7 | 13.05.2021 | 3,444 |
| Contract object: becuri | ||||||
| DA27964307 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 31681000-3 | 13.05.2021 | 5,868 |
| Contract object: accesorii electrice | ||||||
| DA27964365 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 31214100-0 | 13.05.2021 | 9,760 |
| Contract object: intrerupatoare | ||||||
| DA27964411 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 31712118-0 | 13.05.2021 | 10,023 |
| Contract object: prize | ||||||
| DA27838754 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 44163210-5 | 23.04.2021 | 722 |
| Contract object: pachet coliere de strangere pentru tevi | ||||||
| DA27838788 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 31320000-5 | 23.04.2021 | 73,466 |
| Contract object: pachet cabluri de distributie a curentului electric | ||||||
| DA27831604 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 44173000-3 | 23.04.2021 | 795 |
| Contract object: pachet benzi constructii | ||||||
| DA27831580 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 31681410-0 | 23.04.2021 | 18,739 |
| Contract object: pachet materiale electrice | ||||||
| DA27541815 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 31681410-0 | 11.03.2021 | 62 |
| Contract object: stecher 16a ip44 | ||||||
| DA27501541 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 30125100-2 | 10.03.2021 | 500 |
| Contract object: achizitie cartuse de toner | ||||||
| DA27461847 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 30125100-2 | 24.02.2021 | 1,798 |
| Contract object: achizitie pachet cartuse toner conform anuntului de publicitate adv1198659 | ||||||
| DA27419134 | OPERA NATIONALA BUCURESTI CUI: 4221314 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 30125100-2 | 18.02.2021 | 2,490 |
| Contract object: adv1196146 cartuse pentru imprimanta | ||||||
| DA27416769 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 30125100-2 | 17.02.2021 | 1,950 |
| Contract object: adv1197818 cartus original versalin b405, 24600pag | ||||||
| DA26763840 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 44212316-7 | 09.11.2020 | 2,625 |
| Contract object: pachet coliere de stangere | ||||||
| DA26763844 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 39144000-3 | 09.11.2020 | 11,613 |
| Contract object: pachet mobilier baie | ||||||
| DA26763859 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 44621100-0 | 09.11.2020 | 2,961 |
| Contract object: pachet radiatoare | ||||||
| DA26763863 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 44411000-4 | 09.11.2020 | 6,114 |
| Contract object: pachet articole sanitare | ||||||
| DA26763868 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 44164200-9 | 09.11.2020 | 5,727 |
| Contract object: pachet tuburi | ||||||
| DA26763879 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 42130000-9 | 09.11.2020 | 1,983 |
| Contract object: robinete , vane si disp similare | ||||||
| DA26763882 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 39715210-2 | 09.11.2020 | 7,553 |
| Contract object: centrale si articole conexe | ||||||
| DA26763885 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 39717000-1 | 09.11.2020 | 6,442 |
| Contract object: unitate interna multisplit | ||||||
| DA26763919 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 44530000-4 | 09.11.2020 | 1,812 |
| Contract object: chinga cu gase 4t 6m | ||||||
| DA26763910 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 43830000-0 | 09.11.2020 | 31,941 |
| Contract object: pachet scule cu motor | ||||||
| DA26763921 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 44423000-1 | 09.11.2020 | 6,132 |
| Contract object: pachet diverse articole | ||||||
- 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