| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41061529 | COLEGIUL TEHNIC CAROL I CUI: 4340315 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | lucrari | 45453000-7 | 27.08.2026 | 803,615 |
| Contract object: achizitie lucrari de reparatii pentru unitatea de invatamant | ||||||
| DA40951543 | COLEGIUL TEHNIC CAROL I CUI: 4340315 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | furnizare | 45453000-7 | 06.08.2026 | 82,413 |
| Contract object: achizitie reparatii scoala_colegiul tehnic carol i | ||||||
| DA40912206 | GRADINITA NR 229 CUI: 4316309 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | lucrari | 45453000-7 | 30.07.2026 | 361,945 |
| Contract object: lucrari de reparatii curente constructii | ||||||
| DA38950019 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | lucrari | 45453000-7 | 25.09.2025 | 296,921 |
| Contract object: lucrari de reparatii constructii si instalatii | ||||||
| DA38908939 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | servicii | 45421000-4 | 19.09.2025 | 130,580 |
| Contract object: servicii de revizie tamplarie usi si ferestre | ||||||
| DA38880255 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | servicii | 45310000-3 | 16.09.2025 | 49,716 |
| Contract object: servicii de revizie instalatii electrice | ||||||
| DA38631078 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | lucrari | 45453000-7 | 31.07.2025 | 268,862 |
| Contract object: lucrari de igenizare si reparatii curente sedii dgitl s6 | ||||||
| DA38628929 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | lucrari | 45453000-7 | 31.07.2025 | 464,862 |
| Contract object: lucrari de reparatii constructii si instalatii | ||||||
| DA38411432 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | lucrari | 45453000-7 | 26.06.2025 | 36,315 |
| Contract object: lucrari de igenizare si reparatii curente sedii dgitl s6 | ||||||
| DA37212347 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | furnizare | 44110000-4 | 17.12.2024 | 9,770 |
| Contract object: materiale de constructii | ||||||
| DA37102555 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | lucrari | 45332000-3 | 05.12.2024 | 74,271 |
| Contract object: lucrari de remediere agent termic primar | ||||||
| DA37055734 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | furnizare | 31110000-0 | 02.12.2024 | 40,000 |
| Contract object: motoare ventilatie | ||||||
| DA36762852 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | furnizare | 44110000-4 | 22.10.2024 | 35,074 |
| Contract object: materiale de constructii | ||||||
| DA36499558 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | lucrari | 45453000-7 | 12.09.2024 | 149,943 |
| Contract object: lucrari de igenizare si reparatii curente sedii dgitl s6 | ||||||
| DA35937245 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | lucrari | 45453000-7 | 12.06.2024 | 136,985 |
| Contract object: lucrari de igienizare si reparatii curente | ||||||
| DA35726940 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | servicii | 50720000-8 | 16.05.2024 | 11,092 |
| Contract object: prestare servicii reparatii si intretinere sistem instalatie de incalzire | ||||||
| DA35341293 | GRADINITA PRICHINDEL CUI: 4283708 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | servicii | 42913500-4 | 25.03.2024 | 5,050 |
| Contract object: servicii de inlocuire filtre din inox hota | ||||||
| DA34756548 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | servicii | 50000000-5 | 20.12.2023 | 53,920 |
| Contract object: servicii de revizie instalatii electrice | ||||||
| DA34710041 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | furnizare | 32429000-6 | 19.12.2023 | 2,017 |
| Contract object: modul gsm pentru actionare automata porti | ||||||
| DA34433081 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | lucrari | 45453000-7 | 06.11.2023 | 143,463 |
| Contract object: lucrari de reparatii | ||||||
| DA34431515 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | furnizare | 44221200-7 | 03.11.2023 | 40,814 |
| Contract object: usa metalica de exterior | ||||||
| DA34431545 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | furnizare | 31720000-9 | 03.11.2023 | 2,968 |
| Contract object: mecanism actionare poarta | ||||||
| DA34431563 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | furnizare | 32323500-8 | 03.11.2023 | 1,177 |
| Contract object: video interfon cu yala electromagnetica | ||||||
| DA34355354 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | lucrari | 45453000-7 | 26.10.2023 | 58,615 |
| Contract object: lucrari de reparatii pereti si zugraveli sala sport | ||||||
| DA34212636 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | lucrari | 45453000-7 | 10.10.2023 | 16,515 |
| Contract object: lucrari de reparatii gard | ||||||
- 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