| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39833187 | ADMINISTRATIA STRAZILOR CUI: 4433872 | BREAKER ROOM SRL CUI: 35896702 | furnizare | 45421100-5 | 16.02.2026 | 1,817 |
| Contract object: furnizare si montare usa | ||||||
| DA39125097 | ADMINISTRATIA STRAZILOR CUI: 4433872 | BREAKER ROOM SRL CUI: 35896702 | furnizare | 44163100-1 | 27.10.2025 | 80,850 |
| Contract object: elemente de fixare zincata | ||||||
| DA38478839 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | BREAKER ROOM SRL CUI: 35896702 | furnizare | 42513290-4 | 07.07.2025 | 6,000 |
| Contract object: reparatie dulap frigorific mortuar | ||||||
| DA35921231 | ADMINISTRATIA STRAZILOR CUI: 4433872 | BREAKER ROOM SRL CUI: 35896702 | lucrari | 45232130-2 | 14.06.2024 | 357,255 |
| Contract object: lucrari de constructii canalizari ape pluviale - pasaj baneasa si pod d-na ghica-baicului | ||||||
| DA35766758 | COMUNA DOMNESTI CUI: 4221136 | BREAKER ROOM SRL CUI: 35896702 | lucrari | 45112100-6 | 22.05.2024 | 42,830 |
| Contract object: curatare si decolmatare santuri/rigole | ||||||
| DA35410475 | COMUNA DOMNESTI CUI: 4221136 | BREAKER ROOM SRL CUI: 35896702 | servicii | 77211400-6 | 04.04.2024 | 50,000 |
| Contract object: defrisare arbori periculosi | ||||||
| DA34378916 | ADMINISTRATIA STRAZILOR CUI: 4433872 | BREAKER ROOM SRL CUI: 35896702 | lucrari | 45232130-2 | 27.10.2023 | 257,727 |
| Contract object: lucrari de constructii canalizari ape pluviale pod pipera | ||||||
| DA34386676 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | BREAKER ROOM SRL CUI: 35896702 | lucrari | 44221100-6 | 27.10.2023 | 253,470 |
| Contract object: lucrari de refacere si inlocuire a tamplariei | ||||||
| DA34363724 | ADMINISTRATIA STRAZILOR CUI: 4433872 | BREAKER ROOM SRL CUI: 35896702 | lucrari | 45453000-7 | 27.10.2023 | 339,755 |
| Contract object: lucrari de reparatii | ||||||
| DA33776320 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | BREAKER ROOM SRL CUI: 35896702 | lucrari | 45233221-4 | 07.08.2023 | 247,707 |
| Contract object: lucrari de refacere marcaje locuri de parcare | ||||||
| DA33023969 | ADMINISTRATIA STRAZILOR CUI: 4433872 | BREAKER ROOM SRL CUI: 35896702 | lucrari | 45453000-7 | 13.04.2023 | 430,604 |
| Contract object: lucrari de reparatii gard la sediul sectiei e.i.d.p.p.r.p. din cadrul asb | ||||||
| DA32316533 | COMUNA DOMNESTI CUI: 4221136 | BREAKER ROOM SRL CUI: 35896702 | servicii | 77211400-6 | 30.12.2022 | 65,000 |
| Contract object: defrisare arbori periculosi | ||||||
| DA29141293 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | BREAKER ROOM SRL CUI: 35896702 | furnizare | 39831240-0 | 01.11.2021 | 6,500 |
| Contract object: furnizare saci 240l pentru cmiasvb s.a. | ||||||
| DA29019779 | COMUNA DOMNESTI CUI: 4221136 | BREAKER ROOM SRL CUI: 35896702 | servicii | 77211400-6 | 18.10.2021 | 24,000 |
| Contract object: servicii taiere arbori periculosi | ||||||
| DA28808641 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | BREAKER ROOM SRL CUI: 35896702 | furnizare | 19640000-4 | 22.09.2021 | 6,500 |
| Contract object: furnizare saci 240l pentru cmiasvb s.a. | ||||||
| DA28785030 | INTRETINERE PEISAGISTICA DOMNESTI SRL CUI: 29331835 | BREAKER ROOM SRL CUI: 35896702 | furnizare | 18143000-3 | 17.09.2021 | 1,912 |
| Contract object: echipamente protectia muncii | ||||||
| DA28559234 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | BREAKER ROOM SRL CUI: 35896702 | furnizare | 39831240-0 | 13.08.2021 | 6,500 |
| Contract object: furnizare saci 240l pentru cmiasvb s.a. | ||||||
| DA28475922 | INTRETINERE PEISAGISTICA DOMNESTI SRL CUI: 29331835 | BREAKER ROOM SRL CUI: 35896702 | furnizare | 39831240-0 | 29.07.2021 | 4,825 |
| Contract object: saci menaj | ||||||
| DA28418781 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | BREAKER ROOM SRL CUI: 35896702 | furnizare | 39831240-0 | 19.07.2021 | 6,500 |
| Contract object: furnizare saci menajeri 240 l pentru cmiasvb s.a. | ||||||
| DA27826705 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | BREAKER ROOM SRL CUI: 35896702 | furnizare | 39831240-0 | 22.04.2021 | 33,850 |
| Contract object: achizitie de saci menajeri pentru cmiasvb sa | ||||||
| DA27827341 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | BREAKER ROOM SRL CUI: 35896702 | furnizare | 18143000-3 | 22.04.2021 | 5,900 |
| Contract object: achizitie de manusi de protectie pentru cmiasvb sa | ||||||
| DA27629857 | INTRETINERE PEISAGISTICA DOMNESTI SRL CUI: 29331835 | BREAKER ROOM SRL CUI: 35896702 | furnizare | 39831240-0 | 24.03.2021 | 3,000 |
| Contract object: saci menaj | ||||||
| DA27326851 | COMUNA DOMNESTI CUI: 4221136 | BREAKER ROOM SRL CUI: 35896702 | servicii | 77211400-6 | 05.02.2021 | 32,000 |
| Contract object: servicii de doborare arbori periculosi | ||||||
| DA27213647 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | BREAKER ROOM SRL CUI: 35896702 | furnizare | 39831240-0 | 11.01.2021 | 9,650 |
| Contract object: achizitie de saci menajeri pentru cmiasvb sa | ||||||
| DA27180769 | INTRETINERE PEISAGISTICA DOMNESTI SRL CUI: 29331835 | BREAKER ROOM SRL CUI: 35896702 | furnizare | 18143000-3 | 29.12.2020 | 3,866 |
| Contract object: echipamente protectia muncii | ||||||
- 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