| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32225795 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | ECABS SERVICII SRL CUI: 37157978 | furnizare | 44411000-4 | 19.12.2022 | 6,000 |
| Contract object: baterie senzor 250 lavoar profesionala | ||||||
| DA32148903 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | ECABS SERVICII SRL CUI: 37157978 | servicii | 45442180-2 | 13.12.2022 | 27,440 |
| Contract object: servicii de igienizare a peretilor prin reparatii glet si zugraveli cu vopsea lavabila | ||||||
| DA32106548 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | ECABS SERVICII SRL CUI: 37157978 | servicii | 39515400-9 | 12.12.2022 | 5,865 |
| Contract object: servicii reparare rolete textile | ||||||
| DA31230285 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | ECABS SERVICII SRL CUI: 37157978 | servicii | 71550000-8 | 24.08.2022 | 18,950 |
| Contract object: servicii reparare si intretinere feronerie geamuri si usi | ||||||
| DA31149622 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | ECABS SERVICII SRL CUI: 37157978 | servicii | 39515400-9 | 09.08.2022 | 9,860 |
| Contract object: servicii reparare rolete textile | ||||||
| DA31149809 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | ECABS SERVICII SRL CUI: 37157978 | furnizare | 39515400-9 | 09.08.2022 | 4,680 |
| Contract object: rolete textile l=1700 h=600 | ||||||
| DA31150301 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | ECABS SERVICII SRL CUI: 37157978 | servicii | 45421000-4 | 09.08.2022 | 15,627 |
| Contract object: reconditionare usi exterior lemn stratificat | ||||||
| DA30925321 | GRADINITA STEAUA CUI: 8149084 | ECABS SERVICII SRL CUI: 37157978 | servicii | 90920000-2 | 30.06.2022 | 9,310 |
| Contract object: servicii igienizare aer conditionat | ||||||
| DA30800694 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | ECABS SERVICII SRL CUI: 37157978 | servicii | 50850000-8 | 14.06.2022 | 1,390 |
| Contract object: demontare, relocare si reasamblare mobilier din corp a etajul 1 in corp c parter | ||||||
| DA29693057 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | ECABS SERVICII SRL CUI: 37157978 | servicii | 39515410-2 | 28.12.2021 | 9,983 |
| Contract object: confectionare si instalare rolete textile blackout vernil | ||||||
| DA29616703 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | ECABS SERVICII SRL CUI: 37157978 | servicii | 50850000-8 | 17.12.2021 | 9,499 |
| Contract object: reparare mobilier lavoar grupuri sanitare | ||||||
| DA29616920 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | ECABS SERVICII SRL CUI: 37157978 | servicii | 45432113-9 | 17.12.2021 | 5,965 |
| Contract object: inlocuire linoleu cu parchet camera it mansarda corp b 60 mp | ||||||
| DA29452905 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | ECABS SERVICII SRL CUI: 37157978 | furnizare | 39516000-2 | 06.12.2021 | 660 |
| Contract object: incuietoare usi / butuc yala | ||||||
| DA29437546 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | ECABS SERVICII SRL CUI: 37157978 | furnizare | 50850000-8 | 06.12.2021 | 6,620 |
| Contract object: servicii de tamplarie corp b sp, respectiv achizitionare corpuri mobilier cancelarie iancu hunedoara | ||||||
| DA28911132 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | ECABS SERVICII SRL CUI: 37157978 | servicii | 50850000-8 | 04.10.2021 | 5,799 |
| Contract object: servicii montare mana curenta exterior 4 ml, mana curenta interior 7.5 ml, blat bibloteca 6.4 m | ||||||
| DA28680864 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | ECABS SERVICII SRL CUI: 37157978 | servicii | 50850000-8 | 03.09.2021 | 7,800 |
| Contract object: servicii inlocuire blat banca 65x65, material pal si reparatii scaune lemn | ||||||
| DA28666445 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | ECABS SERVICII SRL CUI: 37157978 | servicii | 98316000-1 | 01.09.2021 | 12,190 |
| Contract object: servicii de vopsitorie lavabila si vopsea ulei pereti si reparatii gresie | ||||||
| DA26216177 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | ECABS SERVICII SRL CUI: 37157978 | servicii | 45450000-6 | 28.08.2020 | 16,320 |
| Contract object: servicii de igienizare a peretilor prin reparatii si zugraveli cu vopsea lavabila | ||||||
| DA26216257 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | ECABS SERVICII SRL CUI: 37157978 | servicii | 45450000-6 | 28.08.2020 | 6,900 |
| Contract object: servicii reparatii si zugraveli cu vopsea lavabila gard exterior | ||||||
| DA25400612 | GRADINITA STEAUA CUI: 8149084 | ECABS SERVICII SRL CUI: 37157978 | servicii | 79418000-7 | 02.04.2020 | 22,500 |
| Contract object: servicii intocmire documentatie achizitie publice | ||||||
| DA25351875 | GRADINITA NR 206 CUI: 20769387 | ECABS SERVICII SRL CUI: 37157978 | servicii | 72312000-5 | 25.03.2020 | 25,000 |
| Contract object: servicii introducere de date in forexebug | ||||||
| DA25351876 | GRADINITA NR 206 CUI: 20769387 | ECABS SERVICII SRL CUI: 37157978 | servicii | 79418000-7 | 25.03.2020 | 30,000 |
| Contract object: servicii intocmire documentatie achizitie publice | ||||||
| DA25340757 | GRADINITA MAPN NR 2 CUI: 30686351 | ECABS SERVICII SRL CUI: 37157978 | servicii | 50323000-5 | 24.03.2020 | 10,000 |
| Contract object: mentenanta lunara copiatoare imprimante | ||||||
| DA24186667 | GRADINITA NR 206 CUI: 20769387 | ECABS SERVICII SRL CUI: 37157978 | servicii | 72312000-5 | 23.10.2019 | 7,500 |
| Contract object: servicii introducere de date in forexebug | ||||||
| DA23583978 | GRADINITA MAPN NR 2 CUI: 30686351 | ECABS SERVICII SRL CUI: 37157978 | servicii | 50323000-5 | 29.07.2019 | 2,000 |
| Contract object: mentenanta lunara copiatoare imprimante | ||||||
- 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