| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30718648 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | DITEMA SERV SRL CUI: 40204565 | servicii | 71550000-8 | 31.05.2022 | 2,500 |
| Contract object: servicii reparatii usi acces principal | ||||||
| DA28974797 | UM 02512 C BUCURESTI CUI: 4193044 | DITEMA SERV SRL CUI: 40204565 | furnizare | 39525500-3 | 11.10.2021 | 7,360 |
| Contract object: site antiinsecte cu cadru | ||||||
| DA26627480 | CLUBUL COPIILOR SECTOR 5 CUI: 33626290 | DITEMA SERV SRL CUI: 40204565 | servicii | 45421000-4 | 21.10.2020 | 1,980 |
| Contract object: reparatii ferestre aluminiu | ||||||
| DA25675219 | CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 | DITEMA SERV SRL CUI: 40204565 | servicii | 48921000-0 | 25.05.2020 | 2,200 |
| Contract object: montaj motor usa garaj sectionala | ||||||
| DA25661065 | CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 | DITEMA SERV SRL CUI: 40204565 | servicii | 50000000-5 | 21.05.2020 | 1,800 |
| Contract object: reparatii la 2 usi garaj sectionale | ||||||
| DA24542247 | CLUBUL COPIILOR SECTOR 5 CUI: 33626290 | DITEMA SERV SRL CUI: 40204565 | servicii | 45421000-4 | 29.11.2019 | 700 |
| Contract object: reparatii ferestre/usi aluminiu | ||||||
| DA24004223 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | DITEMA SERV SRL CUI: 40204565 | lucrari | 45421000-4 | 03.10.2019 | 19,620 |
| Contract object: lucrari reparatii tamplarie sediul central | ||||||
| DA23189204 | MONITORUL OFICIAL RA CUI: 427282 | DITEMA SERV SRL CUI: 40204565 | furnizare | 44221000-5 | 03.06.2019 | 950 |
| Contract object: balamale ferestre pvc | ||||||
| DA22963228 | MONITORUL OFICIAL RA CUI: 427282 | DITEMA SERV SRL CUI: 40204565 | furnizare | 44100000-1 | 08.05.2019 | 3,780 |
| Contract object: balamale aluminiu-pvc | ||||||
| DA22841545 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | DITEMA SERV SRL CUI: 40204565 | furnizare | 39515440-1 | 16.04.2019 | 4,850 |
| Contract object: jaluzele verticale (rev.2) | ||||||
| DA22509562 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | DITEMA SERV SRL CUI: 40204565 | servicii | 39515400-9 | 01.03.2019 | 2,750 |
| Contract object: reparatii capitale jaluzele verticale | ||||||
| DA22418541 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | DITEMA SERV SRL CUI: 40204565 | servicii | 44221240-9 | 18.02.2019 | 3,866 |
| Contract object: achizitie inlocuire motor usa garaj | ||||||
- 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