| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39370657 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SER-CON CONSTRUCTII SRL CUI: 5016 | lucrari | 45331200-8 | 26.11.2025 | 150,580 |
| Contract object: lucrari de instalare sistem ventilatie hvac | ||||||
| DA39370549 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SER-CON CONSTRUCTII SRL CUI: 5016 | lucrari | 45310000-3 | 26.11.2025 | 83,611 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA37669476 | ORAS CHITILA CUI: 4420848 | SER-CON CONSTRUCTII SRL CUI: 5016 | lucrari | 45310000-3 | 14.03.2025 | 7,000 |
| Contract object: realizare instalatie utilizare prize ambulatoriu chitila | ||||||
| DA36903178 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SER-CON CONSTRUCTII SRL CUI: 5016 | lucrari | 45214610-9 | 12.11.2024 | 99,502 |
| Contract object: lucrari de amenajare laborator patologie moleculara | ||||||
| DA35339520 | ORAS CHITILA CUI: 4420848 | SER-CON CONSTRUCTII SRL CUI: 5016 | lucrari | 45000000-7 | 25.03.2024 | 277,044 |
| Contract object: lucrari de amenajare si radioprotectie ambulatoriu centrul medical chitila | ||||||
| DA31957675 | ORAS CHITILA CUI: 4420848 | SER-CON CONSTRUCTII SRL CUI: 5016 | lucrari | 45260000-7 | 22.11.2022 | 45,000 |
| Contract object: acoperis container birou contabilitate, oras chitila, judetul ilfov | ||||||
| DA28287272 | ORAS CHITILA CUI: 4420848 | SER-CON CONSTRUCTII SRL CUI: 5016 | lucrari | 45200000-9 | 28.06.2021 | 58,361 |
| Contract object: amenajare pod cladire primarie (grup sanitar + extinede acoperis contabilitate + perete secretariat) | ||||||
| DA28023284 | COMUNA GHIMPATI CUI: 5123748 | SER-CON CONSTRUCTII SRL CUI: 5016 | lucrari | 45261210-9 | 21.05.2021 | 153,000 |
| Contract object: inlocuit invelitoare la scoala gimnaziala nr.1 ghimpati | ||||||
| DA23802866 | EURO APAVOL SA CUI: 27778056 | SER-CON CONSTRUCTII SRL CUI: 5016 | lucrari | 45332000-3 | 09.09.2019 | 158,455 |
| Contract object: lucrari de extindere retea apa | ||||||
| DA21598937 | ORAS CHITILA CUI: 4420848 | SER-CON CONSTRUCTII SRL CUI: 5016 | lucrari | 45000000-7 | 30.10.2018 | 30,000 |
| Contract object: reparatii acoperis, ferestre velux mansarda, jgheaburi, montare sorturi | ||||||
| DA21601013 | ORAS CHITILA CUI: 4420848 | SER-CON CONSTRUCTII SRL CUI: 5016 | lucrari | 45450000-6 | 30.10.2018 | 25,000 |
| Contract object: lucrari de vopsitorii gard imprejmuire scoala eleonora iliescu, oras chitila, ilfov | ||||||
- 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