| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41014854 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | servicii | 50750000-7 | 19.08.2026 | 3,964 |
| Contract object: servicii revizie generala | ||||||
| DA40777154 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | servicii | 50750000-7 | 07.07.2026 | 8,400 |
| Contract object: intretinere ascensoare | ||||||
| DA40775251 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | furnizare | 42416100-6 | 07.07.2026 | 69,600 |
| Contract object: lift de masa | ||||||
| DA36016138 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | servicii | 50750000-7 | 26.06.2024 | 7,920 |
| Contract object: intretinere,revizie lunara ascensor electric | ||||||
| DA33934297 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | servicii | 50750000-7 | 05.09.2023 | 2,120 |
| Contract object: servicii de intretinere si revizie tehnica - ascensor alimente / ascensor persoane | ||||||
| DA33770514 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | furnizare | 42416130-5 | 03.08.2023 | 187,800 |
| Contract object: ascensor de persoane si targa | ||||||
| DA33394468 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | furnizare | 42419510-4 | 06.06.2023 | 90,480 |
| Contract object: reparatii ascensoare 3 buc | ||||||
| DA33232043 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | servicii | 50750000-7 | 12.05.2023 | 3,200 |
| Contract object: servicii de intretinere,revizie,supraveghere ascensoare | ||||||
| DA33232088 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | servicii | 50750000-7 | 12.05.2023 | 2,800 |
| Contract object: servicii de intretinere,revizie,supraveghere ascensoare | ||||||
| DA33232221 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | servicii | 50750000-7 | 12.05.2023 | 6,000 |
| Contract object: intretinere,revizie lunara ascensor hidraulic 375 kg/4 statii | ||||||
| DA33232134 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | servicii | 50750000-7 | 12.05.2023 | 6,000 |
| Contract object: servicii de intretinere,revizie,supraveghere ascensoare | ||||||
| DA33232345 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | servicii | 50750000-7 | 12.05.2023 | 4,400 |
| Contract object: servicii intretinere ascensor 320kg/5 statii, | ||||||
| DA33232459 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | servicii | 50750000-7 | 12.05.2023 | 10,400 |
| Contract object: servicii intretinere ascensor 1000kg/5 statii | ||||||
| DA33232603 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | servicii | 50750000-7 | 12.05.2023 | 4,800 |
| Contract object: servicii intretinere ascensor 320kg/6 statii | ||||||
| DA33232721 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | servicii | 50750000-7 | 12.05.2023 | 4,800 |
| Contract object: ervicii intretinere ascensor 500 kg | ||||||
| DA31550004 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | servicii | 42416100-6 | 05.10.2022 | 5,840 |
| Contract object: achizitie directa intocmirea documentatiei tehnice pentru autorizare ascensor | ||||||
| DA30920087 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | furnizare | 42419510-4 | 29.06.2022 | 395 |
| Contract object: curea operator inchidere/deschidere 700 usa cabina ascensor tip fermator | ||||||
| DA30788762 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | furnizare | 50750000-7 | 09.06.2022 | 7,200 |
| Contract object: servicii intretinere ascensor | ||||||
| DA30561567 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | servicii | 50750000-7 | 10.05.2022 | 4,400 |
| Contract object: servicii intretinere ascensor | ||||||
| DA30561665 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | servicii | 50750000-7 | 10.05.2022 | 2,000 |
| Contract object: servicii de intretinere a ascensoarelor | ||||||
| DA30561792 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | servicii | 50750000-7 | 10.05.2022 | 2,000 |
| Contract object: intretinere,revizie lunara ,generala ascensor 6 statii/1000 kg | ||||||
| DA30561860 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | servicii | 50750000-7 | 10.05.2022 | 5,600 |
| Contract object: intretinere,revizie lunara ascensor hidraulic 375 kg/4 statii | ||||||
| DA30561917 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | servicii | 50750000-7 | 10.05.2022 | 5,600 |
| Contract object: intretinere,revizie lunara ,generala ascensor hidraulic 450kg/4 statii | ||||||
| DA30563186 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | servicii | 50750000-7 | 10.05.2022 | 9,600 |
| Contract object: servicii intretinere ascensor | ||||||
| DA30563306 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | servicii | 50750000-7 | 10.05.2022 | 4,000 |
| Contract object: servicii intretinere ascensor | ||||||
- 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