| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1911549 | MUNICIPIUL BUCURESTI CUI: 4267117 | DEPOZITARUL CENTRAL SA CUI: 9638020 | 66130000-0 | 28.04.2023 | 13,529 |
| Contract object: servicii de depozitare si registru necesare vanzarii, admiterii si mentinerii la tranzactionare a emisiunii de obligatiuni municipale programate in luna aprilie 2023 | |||||
| DAN1684501 | MUNICIPIUL BUCURESTI CUI: 4267117 | BT CAPITAL PARTNERS SA CUI: 6838953 | 66130000-0 | 17.05.2022 | 48,840 |
| Contract object: servicii de brokeraj pentru executarea tranzactiei prin intermediul sistemului de tranzactionare al bursei de valori bucuresti in legatura cu emiterea si vanzarea de obligatiuni destinate refinantarii emisiunii de obligatiuni municipale scadente la data de 04.05.2022 | |||||
| DAN1684494 | MUNICIPIUL BUCURESTI CUI: 4267117 | DEPOZITARUL CENTRAL SA CUI: 9638020 | 66130000-0 | 17.05.2022 | 23 |
| Contract object: servicii de depozitare si registru necesare vanzarii, admiterii si mentinerii la tranzactionare a emisiunii de obligatiuni municipale scadente la data de 04.05.2022 | |||||
| DAN1683113 | ORASUL HATEG CUI: 5453878 | SIERA ENERGY SRL CUI: 45101498 | 66130000-0 | 13.05.2022 | 1,500 |
| Contract object: servicii de brokeraj - ptr energie electrica | |||||
| DAN1489192 | ORASUL HATEG CUI: 5453878 | ARANDA ENERGY SRL CUI: 27148379 | 66130000-0 | 29.06.2021 | 1,500 |
| Contract object: servicii de brokeraj in vederea achizitionarii energiei electrice si a gazelor naturale prin bursa romana de marfuri | |||||
| DAN1385336 | ORASUL HATEG CUI: 5453878 | ARANDA ENERGY SRL CUI: 27148379 | 66130000-0 | 21.12.2020 | 1,500 |
| Contract object: servicii de brokeraj | |||||
| DAN1120301 | ORASUL HATEG CUI: 5453878 | ARANDA ENERGY SRL CUI: 27148379 | 66130000-0 | 28.06.2019 | 1,500 |
| Contract object: c/val servicii broker | |||||
- 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