| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24444041 | COMUNA VINATORII MICI CUI: 5026664 | CONFECTII METALICE MOBILIER URBAN SRL CUI: 36201625 | furnizare | 39113600-3 | 21.11.2019 | 36,000 |
| Contract object: banci parc pentru primaria vanatorii mici | ||||||
| DA21943808 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | CONFECTII METALICE MOBILIER URBAN SRL CUI: 36201625 | furnizare | 39113600-3 | 04.12.2018 | 26,000 |
| Contract object: achizitie de banca parc pentru cmiasvb sa | ||||||
| DA21943879 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | CONFECTII METALICE MOBILIER URBAN SRL CUI: 36201625 | furnizare | 34928400-2 | 04.12.2018 | 16,380 |
| Contract object: achizite de cos gunoi pentru cmiasvb sa | ||||||
| DA21531202 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | CONFECTII METALICE MOBILIER URBAN SRL CUI: 36201625 | lucrari | 45340000-2 | 23.10.2018 | 423,500 |
| Contract object: contract de lucrari de reparatii gard metalic | ||||||
| DA20816305 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | CONFECTII METALICE MOBILIER URBAN SRL CUI: 36201625 | furnizare | 34928310-4 | 13.07.2018 | 126,420 |
| Contract object: contract de furnizare gard mobil | ||||||
| DA20784979 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | CONFECTII METALICE MOBILIER URBAN SRL CUI: 36201625 | furnizare | 44231000-8 | 05.07.2018 | 133,440 |
| Contract object: contract de furnizare panou de gard din plasa zincata | ||||||
| DA20402948 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | CONFECTII METALICE MOBILIER URBAN SRL CUI: 36201625 | furnizare | 39113600-3 | 22.05.2018 | 127,500 |
| Contract object: contract de furnizare banci stradale | ||||||
| DA20259665 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | CONFECTII METALICE MOBILIER URBAN SRL CUI: 36201625 | lucrari | 45342000-6 | 08.05.2018 | 438,200 |
| Contract object: lucrare montare de garduri | ||||||
- 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