| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39162896 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | furnizare | 44110000-4 | 28.10.2025 | 14,050 |
| Contract object: materiale de constructii - ferma didactica | ||||||
| DA38943816 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | lucrari | 45453000-7 | 25.09.2025 | 170,375 |
| Contract object: lucrari de reparatii curente | ||||||
| DA38798935 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | lucrari | 45453000-7 | 03.09.2025 | 34,680 |
| Contract object: reparatii sali de clasa si holuri acces | ||||||
| DA38713908 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | lucrari | 45453000-7 | 20.08.2025 | 114,876 |
| Contract object: lucrari de reparatii si reabilitare magazie c5 | ||||||
| DA38581977 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | servicii | 71220000-6 | 25.07.2025 | 240,000 |
| Contract object: personalizare interioara cladire de birouri | ||||||
| DA38137251 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | servicii | 71220000-6 | 19.05.2025 | 265,000 |
| Contract object: servicii de proiectare arhitecturala in vederea operationalizarii cladirii de birouri | ||||||
| DA36383718 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | servicii | 98316000-1 | 29.08.2024 | 15,000 |
| Contract object: servicii de vopsitorie | ||||||
| DA35594375 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | lucrari | 45453000-7 | 24.04.2024 | 116,500 |
| Contract object: lucrari de igenizare si amenajare subsol | ||||||
| DA35481341 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | lucrari | 45453000-7 | 10.04.2024 | 429,741 |
| Contract object: lucrari de reparatii curte exterioara | ||||||
| DA34348753 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | lucrari | 45453000-7 | 26.10.2023 | 492,703 |
| Contract object: reparatii bazin inot | ||||||
| DA34286589 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | lucrari | 45453100-8 | 19.10.2023 | 21,580 |
| Contract object: reparatii | ||||||
| DA34153604 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | furnizare | 39515400-9 | 03.10.2023 | 4,560 |
| Contract object: jaluzele tip panou | ||||||
| DA34153645 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | furnizare | 39516000-2 | 03.10.2023 | 14,500 |
| Contract object: usi dulap cu accesorii | ||||||
| DA34153676 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | furnizare | 39151300-8 | 03.10.2023 | 4,500 |
| Contract object: cuier modular | ||||||
| DA34153703 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | furnizare | 31524120-2 | 03.10.2023 | 13,000 |
| Contract object: corpuri de iluminat | ||||||
| DA34132751 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | furnizare | 39160000-1 | 29.09.2023 | 2,500 |
| Contract object: pupitru scoala | ||||||
| DA33951292 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | furnizare | 39112000-0 | 07.09.2023 | 18,400 |
| Contract object: scaun consiliu | ||||||
| DA33934728 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | servicii | 45442180-2 | 05.09.2023 | 29,000 |
| Contract object: lucrari de revopsire .materiale si manopera. | ||||||
| DA33885433 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | servicii | 50000000-5 | 28.08.2023 | 50,000 |
| Contract object: servicii de igienizare si zugravire | ||||||
| DA33885512 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | servicii | 50800000-3 | 28.08.2023 | 50,000 |
| Contract object: servicii de intretinere si reparatii podele | ||||||
| DA33885534 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | servicii | 77310000-6 | 28.08.2023 | 75,000 |
| Contract object: servicii de amenajare spatii verzi | ||||||
| DA33812038 | GRADINITA NR52 CUI: 4192693 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | servicii | 50000000-5 | 11.08.2023 | 8,000 |
| Contract object: servicii de reparare si intretinere debitare profile/stalpi | ||||||
| DA33812053 | GRADINITA NR52 CUI: 4192693 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | servicii | 45111214-1 | 11.08.2023 | 9,000 |
| Contract object: servicii de degajare front de lucru | ||||||
| DA33812067 | GRADINITA NR52 CUI: 4192693 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | servicii | 50800000-3 | 11.08.2023 | 8,100 |
| Contract object: servicii de reparare si curatare | ||||||
| DA33812080 | GRADINITA NR52 CUI: 4192693 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | servicii | 45100000-8 | 11.08.2023 | 4,700 |
| Contract object: servicii de pregatire a santierului de lucru | ||||||
- 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