| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39552011 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 18830000-6 | 16.12.2025 | 68,000 |
| Contract object: echipamente individuale de protectie din materiale electroizolante | ||||||
| DA31844657 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 18143000-3 | 11.11.2022 | 268,548 |
| Contract object: furnizare echipamente de protectie | ||||||
| DA28524398 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 18143000-3 | 06.08.2021 | 105,698 |
| Contract object: echipament de protectie | ||||||
| DA28486012 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 44113810-6 | 30.07.2021 | 134,740 |
| Contract object: imbracaminte de identificare si reclama | ||||||
| DA27145364 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 18141000-9 | 22.12.2020 | 4,250 |
| Contract object: furnizare manusi antiintepatura | ||||||
| DA27145420 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 18141000-9 | 22.12.2020 | 1,400 |
| Contract object: furnizare manusi lacatus | ||||||
| DA26747215 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 18831000-3 | 06.11.2020 | 40,950 |
| Contract object: furnizare bocanci | ||||||
| DA25927251 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 35113440-5 | 08.07.2020 | 8,500 |
| Contract object: furnizare vesta reflectorizanta | ||||||
| DA25808757 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 39514100-9 | 18.06.2020 | 7,428 |
| Contract object: furnizare prosoape | ||||||
| DA25474472 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 18333000-2 | 15.04.2020 | 812 |
| Contract object: furnizare tricou | ||||||
| DA25474514 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 18114000-1 | 15.04.2020 | 1,085 |
| Contract object: furnizare bluza de lucru | ||||||
| DA25474543 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 18114000-1 | 15.04.2020 | 875 |
| Contract object: furnizare pantalon | ||||||
| DA25270797 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 18333000-2 | 13.03.2020 | 33,292 |
| Contract object: furnizare tricou | ||||||
| DA25270880 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 18114000-1 | 13.03.2020 | 44,330 |
| Contract object: furnizare bluza de lucru | ||||||
| DA25271026 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 18114000-1 | 13.03.2020 | 35,750 |
| Contract object: furnizare pantalon | ||||||
| DA25271096 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 18443340-1 | 13.03.2020 | 5,148 |
| Contract object: furnizare sapca | ||||||
| DA25271139 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 18141000-9 | 13.03.2020 | 3,400 |
| Contract object: furnizare manusi antiintepatura | ||||||
| DA25271189 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 18141000-9 | 13.03.2020 | 840 |
| Contract object: furnizare manusi lacatus | ||||||
| DA25271670 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 18141000-9 | 13.03.2020 | 6,400 |
| Contract object: furnizare manusi antitermice | ||||||
| DA25184910 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 39514100-9 | 04.03.2020 | 7,428 |
| Contract object: furnizare prosop | ||||||
| DA24328552 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 18443300-9 | 08.11.2019 | 9,990 |
| Contract object: furnizare caciula | ||||||
| DA24328421 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 18424000-7 | 08.11.2019 | 8,208 |
| Contract object: furnizare manusi | ||||||
| DA24046944 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 18141000-9 | 08.10.2019 | 4,250 |
| Contract object: furnizare manusi antiintepatura | ||||||
| DA24017696 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 18221100-5 | 03.10.2019 | 20,601 |
| Contract object: furnizare pelerina | ||||||
| DA24018263 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 18812200-6 | 03.10.2019 | 36,951 |
| Contract object: furnizare cizme | ||||||
- 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