| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35902951 | GRADINITA NR276 CUI: 4659404 | ECO RENTEK SRL CUI: 37967257 | furnizare | 39515400-9 | 07.06.2024 | 5,050 |
| Contract object: jaluzele tip rulou | ||||||
| DA35664565 | GRADINITA NR276 CUI: 4659404 | ECO RENTEK SRL CUI: 37967257 | furnizare | 39515400-9 | 10.05.2024 | 11,625 |
| Contract object: jaluzele tip rulou | ||||||
| DA31768397 | GRADINITA CLOPOTEL CUI: 4340250 | ECO RENTEK SRL CUI: 37967257 | furnizare | 39713100-4 | 01.11.2022 | 8,353 |
| Contract object: masina de spalat vase | ||||||
| DA31172623 | GRADINITA NR276 CUI: 4659404 | ECO RENTEK SRL CUI: 37967257 | furnizare | 39515400-9 | 16.08.2022 | 25,949 |
| Contract object: rolete personalizate | ||||||
| DA26608814 | GRADINITA CLOPOTEL CUI: 4340250 | ECO RENTEK SRL CUI: 37967257 | furnizare | 39711430-2 | 19.10.2020 | 125,940 |
| Contract object: plita industriala consumatoare de gaz natural | ||||||
| DA24802107 | GRADINITA CLOPOTEL CUI: 4340250 | ECO RENTEK SRL CUI: 37967257 | furnizare | 39515400-9 | 31.12.2019 | 74,745 |
| Contract object: pachet jaluzele | ||||||
| DA24783046 | SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | ECO RENTEK SRL CUI: 37967257 | furnizare | 39515400-9 | 23.12.2019 | 12,602 |
| Contract object: pachet jaluzele | ||||||
| DA23316448 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | ECO RENTEK SRL CUI: 37967257 | servicii | 90923000-3 | 19.06.2019 | 31,136 |
| Contract object: achizitie servicii deratizare pt aparatul de specialitate al sect 4 si pt cmz sect 4 | ||||||
| DA23316449 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | ECO RENTEK SRL CUI: 37967257 | servicii | 90921000-9 | 19.06.2019 | 41,589 |
| Contract object: achizitie servicii dezinfectie si dezinsectie pt aparatul de specialitate al sect4 si pt cmz sect 4 | ||||||
| DA22775431 | ORASUL MAGURELE CUI: 4364500 | ECO RENTEK SRL CUI: 37967257 | lucrari | 45453000-7 | 10.04.2019 | 413,058 |
| Contract object: efectuare lucrari de reparatii si igienizare a cladirilor | ||||||
| DA22775572 | ORASUL MAGURELE CUI: 4364500 | ECO RENTEK SRL CUI: 37967257 | lucrari | 45450000-6 | 10.04.2019 | 419,647 |
| Contract object: efectuam lucrari de consolidare structuri, amenajare exterior perimetre | ||||||
| DA22775614 | ORASUL MAGURELE CUI: 4364500 | ECO RENTEK SRL CUI: 37967257 | lucrari | 45410000-4 | 10.04.2019 | 441,767 |
| Contract object: lucrari de modernizare, reparatii si refacere fatade la cladiri | ||||||
- 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