| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41076098 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 79713000-5 | 31.08.2026 | 58,482 |
| Contract object: sc cd special dubirom srl | ||||||
| DA40732885 | GRADINITA NR 208 CUI: 4364314 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 79713000-5 | 30.06.2026 | 20,698 |
| Contract object: sc cd special dubirom srl | ||||||
| DA40584155 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 79713000-5 | 10.06.2026 | 26,342 |
| Contract object: sc cd special dubirom srl | ||||||
| DA38981184 | GRADINITA NR 208 CUI: 4364314 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 79713000-5 | 30.09.2025 | 30,518 |
| Contract object: sc cd special dubirom srl | ||||||
| DA38369872 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 79713000-5 | 19.06.2025 | 22,880 |
| Contract object: achizitie servicii de paza | ||||||
| DA36024358 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 79713000-5 | 27.06.2024 | 3,832 |
| Contract object: sc cd special dubirom srl | ||||||
| DA30872880 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 98341130-5 | 23.06.2022 | 21,130 |
| Contract object: servicii de intretinere toaleta publica | ||||||
| DA30500481 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 79713000-5 | 03.05.2022 | 69,768 |
| Contract object: servicii de paza la centrul militar al sectorului 6 | ||||||
| DA30474894 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 98341130-5 | 28.04.2022 | 21,130 |
| Contract object: servicii de intretinere toaleta publica | ||||||
| DA27930694 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 79713000-5 | 11.05.2021 | 102,900 |
| Contract object: servicii de paza | ||||||
| DA27860939 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 79713000-5 | 28.04.2021 | 10,010 |
| Contract object: servicii paza ptr. unitatea operationala colegiul ec. c.c. kiritescu - ordonator tertiar de credite | ||||||
| DA27861029 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 79713000-5 | 28.04.2021 | 10,010 |
| Contract object: servicii de paza pentru colegiul national grigore moisil | ||||||
| DA27861106 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 79713000-5 | 28.04.2021 | 10,010 |
| Contract object: servicii de paza pentru colegiul national elena cuza | ||||||
| DA27861430 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 79713000-5 | 28.04.2021 | 8,033 |
| Contract object: servicii de paza pentru liceul teoretic eugen lovinescu | ||||||
| DA27861754 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 79713000-5 | 28.04.2021 | 19,548 |
| Contract object: servicii de paza pentru liceul teoretic tudor vladimirescu | ||||||
| DA27862027 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 79713000-5 | 28.04.2021 | 22,418 |
| Contract object: servicii de paza pentru liceul tehnologic sfantul antim ivireanu | ||||||
| DA27862153 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 79713000-5 | 28.04.2021 | 10,010 |
| Contract object: servicii de paza pentru scoala gimnaziala nr. 153 | ||||||
| DA27862267 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 79713000-5 | 28.04.2021 | 25,270 |
| Contract object: servicii de paza pentru scoala gimnaziala nr. 163 | ||||||
| DA27862330 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 79713000-5 | 28.04.2021 | 10,010 |
| Contract object: servicii de paza pentru scoala gimnaziala nr. 206 | ||||||
| DA24780547 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 90900000-6 | 20.12.2019 | 151,963 |
| Contract object: servicii de paza pentru cinemtograf giulesti sector 6 | ||||||
| DA24779467 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 90900000-6 | 20.12.2019 | 134,395 |
| Contract object: servicii de paza pentru centrul militar sector 6 | ||||||
| DA24048379 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 79713000-5 | 08.10.2019 | 10,080 |
| Contract object: servicii de paza pt scoala gimn 161 | ||||||
| DA24048406 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 79713000-5 | 08.10.2019 | 10,080 |
| Contract object: servicii de paza pt colegiul elena cuza | ||||||
| DA22739309 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 79713000-5 | 03.04.2019 | 91,008 |
| Contract object: servicii de paza pentru punctul de distributie a bicicletelor parc crangasi | ||||||
| DA22739242 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 79713000-5 | 03.04.2019 | 91,008 |
| Contract object: servicii de paza punctul de distributie parcul drumul taberei | ||||||
- 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