| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40515993 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | TOTAL GREEN SERV SRL CUI: 33529211 | lucrari | 77310000-6 | 02.06.2026 | 18,800 |
| Contract object: refacere spatu verde mc. donalds, sos. colentina nr 79-81 | ||||||
| DA39587058 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | TOTAL GREEN SERV SRL CUI: 33529211 | lucrari | 45233142-6 | 19.12.2025 | 135,513 |
| Contract object: lucrari de refacere alei la palatele brancovenesti de la portile bucurestiului | ||||||
| DA39046032 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | TOTAL GREEN SERV SRL CUI: 33529211 | servicii | 77211300-5 | 09.10.2025 | 70,969 |
| Contract object: servicii defrisare copaci | ||||||
| DA38284161 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | TOTAL GREEN SERV SRL CUI: 33529211 | servicii | 50000000-5 | 06.06.2025 | 90,640 |
| Contract object: servicii mentenanta/intretinere si operare sistem irigatii - sezon iunie-octombrie 2025 | ||||||
| DA36839413 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | TOTAL GREEN SERV SRL CUI: 33529211 | lucrari | 45000000-7 | 04.11.2024 | 129,948 |
| Contract object: refacere alei piatra calcar-palatele brancovenesti de la portile bucurestilor | ||||||
| DA33967556 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | TOTAL GREEN SERV SRL CUI: 33529211 | furnizare | 14212410-7 | 08.09.2023 | 54,000 |
| Contract object: furnizare pamant vegetal | ||||||
| DA33644764 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | TOTAL GREEN SERV SRL CUI: 33529211 | lucrari | 45232121-6 | 13.07.2023 | 85,272 |
| Contract object: lucrari de reparatii a sistemelor de irigatii | ||||||
| DA33625371 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | TOTAL GREEN SERV SRL CUI: 33529211 | lucrari | 45232121-6 | 10.07.2023 | 350,373 |
| Contract object: lucrari de instalare a sistemelor de irigatii pe suprafata spatiilor verzi | ||||||
| DA31769323 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | TOTAL GREEN SERV SRL CUI: 33529211 | servicii | 77310000-6 | 01.11.2022 | 138,049 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA31374906 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | TOTAL GREEN SERV SRL CUI: 33529211 | servicii | 90511100-3 | 13.09.2022 | 13,200 |
| Contract object: colectare,evacuare,depozitare vegetatie rezultata in urma toaletarilor si defrisarilor,container 20 | ||||||
| DA26489578 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | TOTAL GREEN SERV SRL CUI: 33529211 | furnizare | 60182000-7 | 02.10.2020 | 1,500 |
| Contract object: inchiriere platforma basculabila | ||||||
| DA26177845 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | TOTAL GREEN SERV SRL CUI: 33529211 | furnizare | 60182000-7 | 21.08.2020 | 4,500 |
| Contract object: inchiriere platforma basculabila | ||||||
| DA25346345 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | TOTAL GREEN SERV SRL CUI: 33529211 | furnizare | 60182000-7 | 23.03.2020 | 12,000 |
| Contract object: inchiriere tocator crengi | ||||||
| DA21398808 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL GREEN SERV SRL CUI: 33529211 | servicii | 77211300-5 | 05.10.2018 | 10,971 |
| Contract object: servicii de defrisare cu extragerea radacinilor, toaletare arbori | ||||||
| DA21190945 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | TOTAL GREEN SERV SRL CUI: 33529211 | servicii | 77341000-2 | 13.09.2018 | 3,781 |
| Contract object: achizitie toaletare arbori | ||||||
| DA20685396 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | TOTAL GREEN SERV SRL CUI: 33529211 | servicii | 60182000-7 | 26.06.2018 | 8,100 |
| Contract object: servicii de inchiriere cisterna apa pentru cmiasvb sa | ||||||
| DA20601066 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | TOTAL GREEN SERV SRL CUI: 33529211 | servicii | 77341000-2 | 13.06.2018 | 6,302 |
| Contract object: toaletare arbori | ||||||
| DA20568154 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | TOTAL GREEN SERV SRL CUI: 33529211 | servicii | 77341000-2 | 08.06.2018 | 13,974 |
| Contract object: achizitie toaletare arbori | ||||||
| DA20025824 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | TOTAL GREEN SERV SRL CUI: 33529211 | lucrari | 45232120-9 | 11.04.2018 | 441,561 |
| Contract object: lucrari de irigatii | ||||||
| DA20025059 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | TOTAL GREEN SERV SRL CUI: 33529211 | lucrari | 45111220-6 | 10.04.2018 | 441,722 |
| Contract object: lucrari de indepartare a vegetatiei | ||||||
- 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