| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33284423 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | CONPREST SERVICE SRL CUI: 5702308 | lucrari | 45453100-8 | 18.05.2023 | 39,554 |
| Contract object: lucrari de reparatii curente la complexul pantelimon-sos.pantelimon nr.301 | ||||||
| DA30481091 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | CONPREST SERVICE SRL CUI: 5702308 | lucrari | 45453000-7 | 03.05.2022 | 348,072 |
| Contract object: lucrari de reparatii capitale mosilor nr.229 | ||||||
| DA27160278 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | CONPREST SERVICE SRL CUI: 5702308 | lucrari | 45432113-9 | 22.12.2020 | 26,441 |
| Contract object: lucrari de reparatii a pardoselilor prin parchetare -cresa sinaia conf oferta depusa | ||||||
| DA26068586 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | CONPREST SERVICE SRL CUI: 5702308 | lucrari | 45453000-7 | 03.08.2020 | 374,959 |
| Contract object: lucrari reamenajare din cadrul dgaspc sector 2-reamenajare gara obor 12 | ||||||
| DA23613303 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | CONPREST SERVICE SRL CUI: 5702308 | lucrari | 45453000-7 | 02.08.2019 | 143,375 |
| Contract object: rk ap. pantelimon nr. 326, ap. 55 | ||||||
| DA23540543 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | CONPREST SERVICE SRL CUI: 5702308 | lucrari | 45453000-7 | 22.07.2019 | 142,096 |
| Contract object: rk ap. teiul doamnei nr. 19 ap. 23 | ||||||
| DA23390703 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | CONPREST SERVICE SRL CUI: 5702308 | lucrari | 45453000-7 | 27.06.2019 | 386,140 |
| Contract object: pachet lucrari reparatii curente 8 apartamente din cadrul dgaspc sector 2 | ||||||
- 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