| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40399591 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | CONSIX CONSTRUCTII SRL CUI: 371963 | lucrari | 45231111-6 | 15.05.2026 | 24,500 |
| Contract object: lucrare de reparatie retea termoficare si alimentare cu apa | ||||||
| DA32849106 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | CONSIX CONSTRUCTII SRL CUI: 371963 | servicii | 71356200-0 | 21.03.2023 | 36,000 |
| Contract object: servicii responsabil tehnic cu executia (rte), specialitatea retele termice exterioare | ||||||
| DA31152315 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | CONSIX CONSTRUCTII SRL CUI: 371963 | lucrari | 45259300-0 | 09.08.2022 | 76,475 |
| Contract object: revizie punct termic | ||||||
| DA29612775 | UNITATEA MILITARA 02576 CUI: 4283961 | CONSIX CONSTRUCTII SRL CUI: 371963 | servicii | 45231111-6 | 17.12.2021 | 14,500 |
| Contract object: serviciul de demontare si de inlocuire coloana apa rece/apa calda | ||||||
| DA28964832 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | CONSIX CONSTRUCTII SRL CUI: 371963 | servicii | 71356200-0 | 08.10.2021 | 38,000 |
| Contract object: servicii de spec. privind responsabil tehnic cu executia lucrarilor de retele termice exterioare | ||||||
| DA28195800 | UNITATEA MILITARA NR 02574 CUI: 4193125 | CONSIX CONSTRUCTII SRL CUI: 371963 | lucrari | 45231111-6 | 18.06.2021 | 312,905 |
| Contract object: lucrari de reparatii la instalatia de termoficare | ||||||
| DA27939476 | UNITATEA MILITARA NR 02574 CUI: 4193125 | CONSIX CONSTRUCTII SRL CUI: 371963 | lucrari | 45333000-0 | 17.05.2021 | 4,461 |
| Contract object: lucrari reparatii instalatie de gaze naturale | ||||||
| DA27895924 | UNITATEA MILITARA 02296 CUI: 4221101 | CONSIX CONSTRUCTII SRL CUI: 371963 | lucrari | 45453000-7 | 06.05.2021 | 107,244 |
| Contract object: achizitie lucrari de reparatii la punctul termic | ||||||
| DA27557350 | UNITATEA MILITARA NR 02574 CUI: 4193125 | CONSIX CONSTRUCTII SRL CUI: 371963 | furnizare | 44163121-4 | 12.03.2021 | 65,065 |
| Contract object: produse conform lista repere | ||||||
| DA27475844 | UNITATEA MILITARA NR 02574 CUI: 4193125 | CONSIX CONSTRUCTII SRL CUI: 371963 | lucrari | 45232141-2 | 03.03.2021 | 11,670 |
| Contract object: lucrari de reparatii instalatii termomecanice centrale termice | ||||||
| DA27291825 | UNITATEA MILITARA NR 02574 CUI: 4193125 | CONSIX CONSTRUCTII SRL CUI: 371963 | lucrari | 45232140-5 | 28.01.2021 | 116,055 |
| Contract object: lucrari de reparatii la reteaua de termoficare | ||||||
| DA26768789 | UNITATEA MILITARA NR 02574 CUI: 4193125 | CONSIX CONSTRUCTII SRL CUI: 371963 | furnizare | 39715210-2 | 13.11.2020 | 117,450 |
| Contract object: cazan incalzire centrala de 380 kw | ||||||
| DA26790333 | GOLDTERM MANGALIA SA CUI: 30750004 | CONSIX CONSTRUCTII SRL CUI: 371963 | furnizare | 44163121-4 | 12.11.2020 | 54,236 |
| Contract object: conducte preizolate tip pex si accesorii | ||||||
| DA26679323 | UNITATEA MILITARA 02296 CUI: 4221101 | CONSIX CONSTRUCTII SRL CUI: 371963 | furnizare | 39715200-9 | 28.10.2020 | 133,985 |
| Contract object: achzitie active fixe punct termic | ||||||
| DA26463720 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | CONSIX CONSTRUCTII SRL CUI: 371963 | lucrari | 45259300-0 | 01.10.2020 | 178,254 |
| Contract object: revizie anuala, reparatii si probe de presiune punct termic, statie hidrofor, statie de ape uzate si | ||||||
| DA25910563 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | CONSIX CONSTRUCTII SRL CUI: 371963 | lucrari | 45259300-0 | 07.07.2020 | 178,254 |
| Contract object: revizie anuala, reparatii si probe de presiune punct termic, statie hidrofor, statie de ape uzate | ||||||
| DA25861290 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | CONSIX CONSTRUCTII SRL CUI: 371963 | lucrari | 45232460-4 | 29.06.2020 | 29,367 |
| Contract object: lucrari de rep conduct si subans de la comp de insta sanit din clad parchetului de pe langa trib buc | ||||||
| DA24487174 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | CONSIX CONSTRUCTII SRL CUI: 371963 | lucrari | 45232150-8 | 26.11.2019 | 31,193 |
| Contract object: lucrari de reparatii conducte si subansambluri aferente coloanei de apa rece de la centrala termica | ||||||
| DA24199773 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CONSIX CONSTRUCTII SRL CUI: 371963 | lucrari | 45232142-9 | 29.10.2019 | 445,110 |
| Contract object: lucrari de proiectare si executie extindere pt 3 regie | ||||||
| DA23486863 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | CONSIX CONSTRUCTII SRL CUI: 371963 | lucrari | 45259300-0 | 12.07.2019 | 48,495 |
| Contract object: revizie anuala, reparatii si probe de presiune punct termic, statie hidrofor, statie de ape uzate si | ||||||
| DA22870621 | SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742 | CONSIX CONSTRUCTII SRL CUI: 371963 | furnizare | 71321200-6 | 18.04.2019 | 2,500 |
| Contract object: proiect inlocuire instalatie incalzire sala de sport | ||||||
| DA21921742 | UNITATEA MILITARA 02296 CUI: 4221101 | CONSIX CONSTRUCTII SRL CUI: 371963 | lucrari | 45453000-7 | 03.12.2018 | 14,599 |
| Contract object: lucrari de reparatii instalatie alimentare si distributie agent termic | ||||||
| DA20913973 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | CONSIX CONSTRUCTII SRL CUI: 371963 | lucrari | 45259300-0 | 26.07.2018 | 121,066 |
| Contract object: revizie anuala, reparatii si probe de presiune punct termic, statie hidrofor, statie de ape uzate | ||||||
- 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