| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40317761 | COMUNA DOBROESTI CUI: 4283503 | BROS ONLINE STORE SRL CUI: 41089480 | servicii | 50311400-2 | 06.05.2026 | 30,400 |
| Contract object: administrare, mentenanta si asistenta tehnica it | ||||||
| DA38035052 | COMUNA DOBROESTI CUI: 4283503 | BROS ONLINE STORE SRL CUI: 41089480 | servicii | 50311400-2 | 06.05.2025 | 30,400 |
| Contract object: administrare, mentenanta si asistenta tehnica (it) reparatii retea interna, echipamente informatice | ||||||
| DA35555505 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | BROS ONLINE STORE SRL CUI: 41089480 | servicii | 72415000-2 | 19.04.2024 | 81,600 |
| Contract object: mentenanta si gazduire site-uri | ||||||
| DA35178083 | COMUNA DOBROESTI CUI: 4283503 | BROS ONLINE STORE SRL CUI: 41089480 | servicii | 50311400-2 | 06.03.2024 | 34,500 |
| Contract object: mentenanta to service sisteme it | ||||||
| DA33049262 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | BROS ONLINE STORE SRL CUI: 41089480 | servicii | 72415000-2 | 19.04.2023 | 81,600 |
| Contract object: mentenanta si gazduire site-uri | ||||||
| DA32762818 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | BROS ONLINE STORE SRL CUI: 41089480 | servicii | 72810000-1 | 13.03.2023 | 199,800 |
| Contract object: servicii de audit informatic | ||||||
| DA32509263 | COMUNA DOBROESTI CUI: 4283503 | BROS ONLINE STORE SRL CUI: 41089480 | servicii | 50311400-2 | 06.02.2023 | 37,950 |
| Contract object: administrare, mentenanta si asistenta tehnica (it) | ||||||
| DA31422670 | COMUNA DOBROESTI CUI: 4283503 | BROS ONLINE STORE SRL CUI: 41089480 | servicii | 72262000-9 | 20.09.2022 | 124,991 |
| Contract object: sistem integrat rezervari si control acces pentru bazinul de inot | ||||||
| DA30763991 | COMUNA DOBROESTI CUI: 4283503 | BROS ONLINE STORE SRL CUI: 41089480 | servicii | 50311400-2 | 07.06.2022 | 24,150 |
| Contract object: achizitie servicii pentru administrare, mentenanta, asistenta tehnica it si asigurarea serv | ||||||
| DA30667441 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | BROS ONLINE STORE SRL CUI: 41089480 | servicii | 72415000-2 | 23.05.2022 | 81,600 |
| Contract object: mentenanta si gazduire site-uri | ||||||
| DA30541492 | INFRASTRUCTURA S5 SA CUI: 42049115 | BROS ONLINE STORE SRL CUI: 41089480 | servicii | 72415000-2 | 09.05.2022 | 83,200 |
| Contract object: mentenanta si gazduire site-uri | ||||||
| DA28485687 | INFRASTRUCTURA S5 SA CUI: 42049115 | BROS ONLINE STORE SRL CUI: 41089480 | servicii | 72415000-2 | 30.07.2021 | 51,000 |
| Contract object: mentenanta si gazduire site-uri | ||||||
| DA28359190 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | BROS ONLINE STORE SRL CUI: 41089480 | servicii | 72415000-2 | 09.07.2021 | 61,200 |
| Contract object: mentenanta si gazduire site-uri | ||||||
| DA28086054 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | BROS ONLINE STORE SRL CUI: 41089480 | servicii | 72415000-2 | 03.06.2021 | 71,400 |
| Contract object: mentenanta si gazduire site-uri | ||||||
| DA28057260 | COMUNA DOBROESTI CUI: 4283503 | BROS ONLINE STORE SRL CUI: 41089480 | servicii | 50311400-2 | 26.05.2021 | 27,600 |
| Contract object: mentenanta si service pentru sisteme it | ||||||
| DA27814345 | INFRASTRUCTURA S5 SA CUI: 42049115 | BROS ONLINE STORE SRL CUI: 41089480 | servicii | 72413000-8 | 21.04.2021 | 120,000 |
| Contract object: servicii de proiectare site | ||||||
| DA27246693 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | BROS ONLINE STORE SRL CUI: 41089480 | servicii | 72413000-8 | 18.01.2021 | 120,000 |
| Contract object: servicii de proiectare site | ||||||
- 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