| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35292052 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | FREYROM SA CUI: 8549129 | lucrari | 45221119-9 | 19.03.2024 | 123,343 |
| Contract object: executie de lucrari instalare dispozitive de acoperire a rosturilor de dilatatie tip wosd | ||||||
| DA33229243 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | FREYROM SA CUI: 8549129 | lucrari | 45220000-5 | 11.05.2023 | 664,882 |
| Contract object: lucrari de reparatii ale hobanelor si rosturilor de dilatatie - canal dunare marea neagra, km 0+540 | ||||||
| DA33030267 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | FREYROM SA CUI: 8549129 | servicii | 45262600-7 | 13.04.2023 | 172,000 |
| Contract object: servicii de instalare prese hidraulice si coborare tablier pe izolatorii seismici | ||||||
| DA33019484 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | FREYROM SA CUI: 8549129 | furnizare | 45262600-7 | 11.04.2023 | 143,664 |
| Contract object: placi de compensare pentru izolatorii seismici tip lrb-n 750x207 | ||||||
| DA32348859 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | FREYROM SA CUI: 8549129 | lucrari | 45262600-7 | 10.01.2023 | 88,102 |
| Contract object: lucrari de ridicare ridicare tablier la pasaj suprateran a2 | ||||||
| DA31817178 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | FREYROM SA CUI: 8549129 | servicii | 71322300-4 | 07.11.2022 | 49,000 |
| Contract object: achizitie servicii proiectare izolatori seismici | ||||||
| DA31137369 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | FREYROM SA CUI: 8549129 | servicii | 71322300-4 | 04.08.2022 | 49,000 |
| Contract object: servicii de proiectare izolatori seismici tip lrb pentru pasaj a2 | ||||||
| DA23709213 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FREYROM SA CUI: 8549129 | lucrari | 45221119-9 | 23.08.2019 | 377,961 |
| Contract object: reparat si inlocuit rosturi de dilatatie la poduri, pasaje, viaducte pe raza drdp bucuresti - sectia | ||||||
| DA23383438 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | FREYROM SA CUI: 8549129 | lucrari | 45262600-7 | 02.07.2019 | 35,500 |
| Contract object: lucrari specializate ridicare grinzi la pod straulesti conform anunt de publicitate nr. adv1065599 | ||||||
| DA22170194 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | FREYROM SA CUI: 8549129 | furnizare | 44212313-6 | 28.12.2018 | 12,426 |
| Contract object: aparate de reazem din neopren armat | ||||||
| DA22168641 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | FREYROM SA CUI: 8549129 | furnizare | 45221119-9 | 28.12.2018 | 78,920 |
| Contract object: dispozitive de acoperire a rosturilor de dilatatie | ||||||
- 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