| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39763010 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | GEROM TOUR SRL CUI: 9122044 | servicii | 45510000-5 | 03.02.2026 | 134,762 |
| Contract object: servicii inchiriere camion cu macara | ||||||
| DA37678640 | APA-CANAL ILFOV SA CUI: 25709173 | GEROM TOUR SRL CUI: 9122044 | servicii | 45500000-2 | 17.03.2025 | 2,400 |
| Contract object: macara 35t | ||||||
| DA37271650 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | GEROM TOUR SRL CUI: 9122044 | servicii | 45510000-5 | 09.01.2025 | 79,500 |
| Contract object: servicii inchiriere camion cu macara | ||||||
| DA36669072 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GEROM TOUR SRL CUI: 9122044 | servicii | 60180000-3 | 08.10.2024 | 1,800 |
| Contract object: s00002 - servicii inchiriere camion cu macara, cu sofer | ||||||
| DA35272394 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | GEROM TOUR SRL CUI: 9122044 | servicii | 45510000-5 | 15.03.2024 | 1,500 |
| Contract object: automacara relocat container 6m santier spital sf stefan | ||||||
| DA34850494 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | GEROM TOUR SRL CUI: 9122044 | servicii | 45510000-5 | 16.01.2024 | 87,500 |
| Contract object: inchiriere camion (autoplatforma) cu macara (inclusiv operator). | ||||||
| DA34459752 | APA-CANAL ILFOV SA CUI: 25709173 | GEROM TOUR SRL CUI: 9122044 | servicii | 45500000-2 | 08.11.2023 | 4,000 |
| Contract object: automacara 38m | ||||||
| DA32735206 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | GEROM TOUR SRL CUI: 9122044 | servicii | 45500000-2 | 07.03.2023 | 9,000 |
| Contract object: automacara 38m, ref. 67 | ||||||
| DA31538814 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | GEROM TOUR SRL CUI: 9122044 | servicii | 34142000-4 | 04.10.2022 | 43,500 |
| Contract object: servicii inchiriere camion cu macara | ||||||
| DA29733243 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | GEROM TOUR SRL CUI: 9122044 | servicii | 34142000-4 | 07.01.2022 | 22,500 |
| Contract object: macara cu camion platforma 6,5m lungime brat 15m | ||||||
| DA29093277 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | GEROM TOUR SRL CUI: 9122044 | servicii | 34142000-4 | 25.10.2021 | 22,500 |
| Contract object: macara cu camion platforma 6,5m lungime brat 15m | ||||||
- 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