| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34376917 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | EURO SERVGREEN PREST SRL CUI: 40036127 | lucrari | 45232460-4 | 27.10.2023 | 559,500 |
| Contract object: lucrari de mentenanta si reparatii | ||||||
| DA34377609 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | EURO SERVGREEN PREST SRL CUI: 40036127 | lucrari | 44141100-1 | 27.10.2023 | 559,891 |
| Contract object: lucrari de mentenanta si reparatii aferente cladirilor aflate in administrarea consiliului local se | ||||||
| DA33788120 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | EURO SERVGREEN PREST SRL CUI: 40036127 | servicii | 90912000-3 | 09.08.2023 | 193,550 |
| Contract object: serv de mentenanta sist pluviale (burlane) af unit. de invat. si cladirilor admin aflate in adm cls3 | ||||||
| DA31920864 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | EURO SERVGREEN PREST SRL CUI: 40036127 | servicii | 73200000-4 | 25.11.2022 | 231,000 |
| Contract object: servicii de consultanta in vederea elaborarii strategiei integrate de dezvoltare urbana - sidu | ||||||
| DA29616585 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | EURO SERVGREEN PREST SRL CUI: 40036127 | servicii | 75112100-5 | 22.12.2021 | 130,000 |
| Contract object: servicii de consultanta in vederea elaborarii unei strategii | ||||||
| DA27689478 | COMUNA ISLAZ CUI: 4652805 | EURO SERVGREEN PREST SRL CUI: 40036127 | furnizare | 30232110-8 | 01.04.2021 | 3,350 |
| Contract object: copiator multifunctional konica minolta bizhub c220 | ||||||
| DA27155182 | COMUNA SAHATENI CUI: 4055726 | EURO SERVGREEN PREST SRL CUI: 40036127 | furnizare | 32550000-3 | 22.12.2020 | 9,980 |
| Contract object: centrala telefonica comuna sahateni | ||||||
| DA26933331 | COMUNA POTLOGI CUI: 4280256 | EURO SERVGREEN PREST SRL CUI: 40036127 | servicii | 72710000-0 | 27.11.2020 | 6,635 |
| Contract object: servicii de executare a lucrarii pentru reteaua locala de date | ||||||
| DA26550944 | COMUNA TIGANASI CUI: 4540259 | EURO SERVGREEN PREST SRL CUI: 40036127 | servicii | 79311200-9 | 12.10.2020 | 32,000 |
| Contract object: strategie dezvoltare locala si strategia de utilitati publice | ||||||
| DA26509885 | COMUNA BERESTI-MERIA CUI: 3346867 | EURO SERVGREEN PREST SRL CUI: 40036127 | servicii | 79311200-9 | 07.10.2020 | 33,000 |
| Contract object: servicii de realizare de studi | ||||||
| DA26304827 | COMUNA LIPOVAT CUI: 3394244 | EURO SERVGREEN PREST SRL CUI: 40036127 | servicii | 79311200-9 | 10.09.2020 | 33,000 |
| Contract object: strategie dezvoltare locala si strategia de utilitati publice | ||||||
| DA26251518 | COMUNA MIRONEASA CUI: 4540453 | EURO SERVGREEN PREST SRL CUI: 40036127 | servicii | 79311200-9 | 03.09.2020 | 30,000 |
| Contract object: strategie dezvoltare locala si strategia de utilitati publice | ||||||
| DA26040933 | COMUNA CA ROSETTI CUI: 3662681 | EURO SERVGREEN PREST SRL CUI: 40036127 | servicii | 79311200-9 | 28.07.2020 | 32,000 |
| Contract object: strategie dezvoltare locala si strategia de utilitati publice | ||||||
| DA25941277 | COMUNA BALTATI CUI: 4540976 | EURO SERVGREEN PREST SRL CUI: 40036127 | servicii | 79311200-9 | 13.07.2020 | 45,000 |
| Contract object: strategie dezvoltare locala si strategia de utilitati publice | ||||||
| DA25731718 | MUNICIPIUL FALTICENI CUI: 5432522 | EURO SERVGREEN PREST SRL CUI: 40036127 | furnizare | 30232110-8 | 03.06.2020 | 7,755 |
| Contract object: achizitie copiator multifunctional | ||||||
| DA25657830 | MUNICIPIUL CALARASI CUI: 4445370 | EURO SERVGREEN PREST SRL CUI: 40036127 | servicii | 79521000-2 | 20.05.2020 | 106,320 |
| Contract object: achizitie servicii integrate de imprimare - copiere - scanare | ||||||
| DA25575430 | COMUNA OSTRA CUI: 4441417 | EURO SERVGREEN PREST SRL CUI: 40036127 | servicii | 79311200-9 | 08.05.2020 | 35,700 |
| Contract object: strategie dezvoltare locala si strategia de utilitati publice | ||||||
| DA25541229 | COMUNA NUCET CUI: 4280345 | EURO SERVGREEN PREST SRL CUI: 40036127 | servicii | 79311200-9 | 30.04.2020 | 35,700 |
| Contract object: elaborarea strategiei de dezvoltare pentru programarea 2021-2027- | ||||||
| DA25386722 | MUNICIPIUL FALTICENI CUI: 5432522 | EURO SERVGREEN PREST SRL CUI: 40036127 | furnizare | 30232110-8 | 27.03.2020 | 11,855 |
| Contract object: achizitie copiator multifunctional | ||||||
| DA23572973 | MUNICIPIUL CALARASI CUI: 4445370 | EURO SERVGREEN PREST SRL CUI: 40036127 | servicii | 79521000-2 | 26.07.2019 | 66,450 |
| Contract object: servicii integrate de imprimare - copiere - scanare | ||||||
- 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