| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2643684 | MAI - UM 0260 BUCURESTI CUI: 4192774 | ASES SNOW SRL CUI: 43867406 | 45211310-5 | 30.12.2025 | 78,110 |
| Contract object: lucrari de reparatie la grupul sanitar din cadrul pavilionului 45-01-04 c2 | |||||
| DAN2410106 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | FORTUNA PREST SERV PROTEC SRL CUI: 43397487 | 45211310-5 | 21.03.2025 | 118,375 |
| Contract object: lucrari de reparatii la grupurile sanitare sectia urologie | |||||
| DAN2329649 | MAI - UM 0260 BUCURESTI CUI: 4192774 | GLOBAL ELECTRO CONSTRUCT SRL CUI: 22601320 | 45211310-5 | 06.12.2024 | 75,242 |
| Contract object: lucrari de reparatii la grupurile sanitare | |||||
| DAN2288250 | COMUNA CATINA CUI: 4426174 | DDOPA TOTAL CONSTRUCTIONS SRL CUI: 44596992 | 45211310-5 | 11.10.2024 | 24,995 |
| Contract object: contract de lucrari dotare cu grupuri sociale a cladirii caminului cultural copru | |||||
| DAN2278334 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | IGV CONSTRUCT & CONSULTING SRL CUI: 42421978 | 45211310-5 | 01.10.2024 | 95,050 |
| Contract object: act aditional lucrari reparatii bai | |||||
| DAN2170607 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | AGROBRIKETT GRUP SRL CUI: 36876037 | 45211310-5 | 26.04.2024 | 2,680 |
| Contract object: lucrari de adaptare a unui grup sanitar la nevoile speciale ale persoanelor cu dizabilitati la centrul de zi tamasi din cadrul cssc sf spiridon | |||||
| DAN2167576 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | NORDIC VECTOR SRL CUI: 26843091 | 45211310-5 | 23.04.2024 | 12,353 |
| Contract object: lucrari de adaptare a unui grup sanitar la nevoile speciale ale persoanelor cu dizabilitati la centrul de zi racaciuni din cadrul cssc sf spiridon | |||||
| DAN2167404 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | SERNA TRUST SRL CUI: 15550738 | 45211310-5 | 23.04.2024 | 13,664 |
| Contract object: lucrari de adaptare a unui grup sanitar la nevoile speciale ale persoanelor cu dizabilitati la centrul de zi moinesti din cadrul cssc sf nectarie | |||||
| DAN2089544 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRUSTUL CONSTRUCTII CARPATI SRL CUI: 12124860 | 45211310-5 | 12.01.2024 | 7,891 |
| Contract object: act aditional la contract de executie lucrari | |||||
| DAN2054216 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRUSTUL CONSTRUCTII CARPATI SRL CUI: 12124860 | 45211310-5 | 27.11.2023 | 7,891 |
| Contract object: act aditional - lucrari renovare bai | |||||
| DAN1831840 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | CSID CONSTRUCT SRL CUI: 30527810 | 45211310-5 | 04.01.2023 | 3,978 |
| Contract object: lucrari suplimentare amenajare baie pp cotofenii din dos | |||||
| DAN1594516 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | NATYBOBY SRL CUI: 42598237 | 45211310-5 | 28.12.2021 | 7,630 |
| Contract object: lucrari de reparatii baie pp argetoaia | |||||
| DAN1572076 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BTM TECH CONNECT SRL CUI: 41910798 | 45211310-5 | 24.11.2021 | 57,236 |
| Contract object: lucrari de reparatii si renovare bai | |||||
| DAN1503493 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | ALINNICO BESTCONSTRUCT SRL CUI: 44362703 | 45211310-5 | 21.07.2021 | 14,850 |
| Contract object: lucrari de reparatii si amenajare baie (bransament canalizare, igienizari, montat faianta, gresie, instalatie apa si canalizare) la post politie bralostita | |||||
| DAN1033654 | COMUNA BUCOSNITA CUI: 3227645 | AYSH KUDOS SRL CUI: 35712613 | 45211310-5 | 21.11.2018 | 25,827 |
| Contract object: lucrari de prima interventie, reparare si reabilitare grup sanitar camin cultural golet | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards