| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37066209 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | NEOGEN CONSART SRL CUI: 39619054 | lucrari | 45261210-9 | 02.12.2024 | 400,000 |
| Contract object: lucrari de reparatii acoperis pentru cladirea din soseaua giurgiului nr. 164 | ||||||
| DA36465111 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | NEOGEN CONSART SRL CUI: 39619054 | lucrari | 45453000-7 | 06.09.2024 | 892,465 |
| Contract object: lucrari de reparatii generale la centrele din subordinea dgaspc sector 3 | ||||||
| DA36362802 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | NEOGEN CONSART SRL CUI: 39619054 | lucrari | 45400000-1 | 28.08.2024 | 455,279 |
| Contract object: lucrari de reparatii finisaje | ||||||
| DA34174846 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | NEOGEN CONSART SRL CUI: 39619054 | lucrari | 45432130-4 | 09.10.2023 | 899,501 |
| Contract object: lucrari de reparatii pardoseli si instalatii | ||||||
| DA33660541 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | NEOGEN CONSART SRL CUI: 39619054 | lucrari | 45453000-7 | 14.07.2023 | 286,114 |
| Contract object: lucrari de renovare | ||||||
| DA29016019 | CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 | NEOGEN CONSART SRL CUI: 39619054 | lucrari | 45453000-7 | 18.10.2021 | 81,352 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA28581846 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | NEOGEN CONSART SRL CUI: 39619054 | lucrari | 45261900-3 | 18.08.2021 | 420,524 |
| Contract object: lucrari de reparatii acoperisuri la centre din subordinea dgaspc sector 3 | ||||||
| DA28153510 | CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | NEOGEN CONSART SRL CUI: 39619054 | lucrari | 45453000-7 | 11.06.2021 | 51,701 |
| Contract object: lucrari de reparatii finisaje la clubul sportiv scolar nr 2, situat in bd. ferdinand nr 128, | ||||||
| DA28022760 | CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 | NEOGEN CONSART SRL CUI: 39619054 | lucrari | 45453000-7 | 20.05.2021 | 146,207 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA26678351 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | NEOGEN CONSART SRL CUI: 39619054 | lucrari | 45262300-4 | 27.10.2020 | 169,422 |
| Contract object: lucrari de betonare | ||||||
| DA26406821 | SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | NEOGEN CONSART SRL CUI: 39619054 | servicii | 45453000-7 | 22.09.2020 | 75,617 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare | ||||||
| DA26292408 | GRADINITA NR52 CUI: 4192693 | NEOGEN CONSART SRL CUI: 39619054 | servicii | 45400000-1 | 09.09.2020 | 108,619 |
| Contract object: lucrari de finisare a constructiilor | ||||||
| DA25879660 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | NEOGEN CONSART SRL CUI: 39619054 | lucrari | 45453000-7 | 01.07.2020 | 137,000 |
| Contract object: lucrari reparatii capitale - rk ap. zambila ionita nr.2, ap. 30 | ||||||
| DA25880573 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | NEOGEN CONSART SRL CUI: 39619054 | lucrari | 45453000-7 | 01.07.2020 | 130,384 |
| Contract object: lucrari reparatii capitale - rk ap. rascoala 1907 nr.11, ap. 17 | ||||||
| DA25851923 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | NEOGEN CONSART SRL CUI: 39619054 | furnizare | 39100000-3 | 25.06.2020 | 76,560 |
| Contract object: mobilier scolar | ||||||
| DA25812824 | GRADINITA NR 203 CUI: 4316643 | NEOGEN CONSART SRL CUI: 39619054 | servicii | 45430000-0 | 19.06.2020 | 126,000 |
| Contract object: servicii de instalare de saline | ||||||
| DA25602540 | MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 | NEOGEN CONSART SRL CUI: 39619054 | lucrari | 45422100-2 | 12.05.2020 | 283,205 |
| Contract object: lucrari in lemn | ||||||
| DA25515340 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | NEOGEN CONSART SRL CUI: 39619054 | servicii | 45432111-5 | 24.04.2020 | 105,610 |
| Contract object: servicii de montare pardoseli sali de sport | ||||||
| DA24657703 | GRADINITA NR 42 CUI: 20769832 | NEOGEN CONSART SRL CUI: 39619054 | servicii | 45453000-7 | 13.12.2019 | 41,798 |
| Contract object: servicii de igienizare | ||||||
| DA24587696 | GRADINITA NR52 CUI: 4192693 | NEOGEN CONSART SRL CUI: 39619054 | servicii | 45421000-4 | 04.12.2019 | 20,247 |
| Contract object: lucrari de tamplarie | ||||||
| DA24501588 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | NEOGEN CONSART SRL CUI: 39619054 | servicii | 45421000-4 | 26.11.2019 | 30,000 |
| Contract object: reparatii tamplarie | ||||||
| DA21584637 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | NEOGEN CONSART SRL CUI: 39619054 | lucrari | 45442100-8 | 31.10.2018 | 195,625 |
| Contract object: lucrari de zugraveli si vopsitorii | ||||||
- 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