| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40958716 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | QUALITY TEAM SERVICE SRL CUI: 34286366 | servicii | 63110000-3 | 07.08.2026 | 225,311 |
| Contract object: servicii de mutare obiecte de mobilier, echipamente si documente sedii administrative dgaspc s3 | ||||||
| DA40512013 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | QUALITY TEAM SERVICE SRL CUI: 34286366 | servicii | 50800000-3 | 29.05.2026 | 20,160 |
| Contract object: servicii mentenanta separatoare de grasimi | ||||||
| DA37902991 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | QUALITY TEAM SERVICE SRL CUI: 34286366 | servicii | 50800000-3 | 16.04.2025 | 19,200 |
| Contract object: servicii de mentenanta separatoare de grasimi | ||||||
| DA36997000 | GRADINITA NR 42 CUI: 20769832 | QUALITY TEAM SERVICE SRL CUI: 34286366 | servicii | 45453000-7 | 25.11.2024 | 60,000 |
| Contract object: servicii igienizare demisol, reparatii si renovare | ||||||
| DA36694755 | GRADINITA NR 42 CUI: 20769832 | QUALITY TEAM SERVICE SRL CUI: 34286366 | servicii | 50000000-5 | 14.10.2024 | 30,030 |
| Contract object: servicii reconditionare parchet masiv | ||||||
| DA36370303 | GRADINITA NR 42 CUI: 20769832 | QUALITY TEAM SERVICE SRL CUI: 34286366 | servicii | 50000000-5 | 28.08.2024 | 20,020 |
| Contract object: servicii reconditionare parchet masiv | ||||||
| DA35356342 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | QUALITY TEAM SERVICE SRL CUI: 34286366 | servicii | 50800000-3 | 29.03.2024 | 33,280 |
| Contract object: servicii de curatare si igienizare separatoare de grasimi la centre din subordinea dgaspc sector 3 | ||||||
| DA33722013 | GRADINITA NR 42 CUI: 20769832 | QUALITY TEAM SERVICE SRL CUI: 34286366 | servicii | 45331220-4 | 26.07.2023 | 2,240 |
| Contract object: instalare si punere in functiune aparat aer conditionat | ||||||
| DA33722034 | GRADINITA NR 42 CUI: 20769832 | QUALITY TEAM SERVICE SRL CUI: 34286366 | furnizare | 39717200-3 | 26.07.2023 | 2,928 |
| Contract object: aer conditionat habitat 12000 btu | ||||||
| DA33563614 | GRADINITA NR 42 CUI: 20769832 | QUALITY TEAM SERVICE SRL CUI: 34286366 | servicii | 50700000-2 | 29.06.2023 | 7,140 |
| Contract object: servicii de intretinere si reparare echipamente climatizare | ||||||
| DA33187260 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | QUALITY TEAM SERVICE SRL CUI: 34286366 | servicii | 50800000-3 | 09.05.2023 | 33,280 |
| Contract object: servicii curatare si igienizare separatoare grasimi | ||||||
| DA30533672 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | QUALITY TEAM SERVICE SRL CUI: 34286366 | servicii | 50800000-3 | 10.05.2022 | 64,800 |
| Contract object: servicii mentenanta separatoare grasimi | ||||||
| DA28356018 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | QUALITY TEAM SERVICE SRL CUI: 34286366 | servicii | 50800000-3 | 12.07.2021 | 47,628 |
| Contract object: servicii de curatire, igienizare si reparare | ||||||
| DA28083039 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | QUALITY TEAM SERVICE SRL CUI: 34286366 | servicii | 50800000-3 | 31.05.2021 | 5,985 |
| Contract object: servicii intretinere si reparare separatoare de grasimi | ||||||
| DA27870740 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | QUALITY TEAM SERVICE SRL CUI: 34286366 | servicii | 50800000-3 | 29.04.2021 | 5,985 |
| Contract object: servicii intretinere si reparare separatoare de grasimi | ||||||
| DA25553161 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | QUALITY TEAM SERVICE SRL CUI: 34286366 | servicii | 50800000-3 | 05.05.2020 | 47,880 |
| Contract object: servicii mentenanta separatoare grasimi | ||||||
| DA23301313 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | QUALITY TEAM SERVICE SRL CUI: 34286366 | servicii | 50800000-3 | 18.06.2019 | 49,875 |
| Contract object: servicii de curatare si igienizare separatoare de grasimi | ||||||
| DA20517763 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | QUALITY TEAM SERVICE SRL CUI: 34286366 | servicii | 50800000-3 | 08.06.2018 | 49,875 |
| Contract object: servicii mentenanta separatoare grasimi | ||||||
- 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