| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36131715 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22990000-6 | 15.07.2024 | 5,572 |
| Contract object: pachet conform oferta s59507 rd | ||||||
| DA36131603 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | MEDIMPACT SRL CUI: 15255428 | servicii | 85147000-1 | 15.07.2024 | 2,625 |
| Contract object: servicii de medicina muncii | ||||||
| DA36098567 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | BOGMAR SRL CUI: 10979365 | furnizare | 30145100-8 | 09.07.2024 | 1,980 |
| Contract object: 30145100-8 role pentru masini de calcul | ||||||
| DA36067890 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | CMA FACILITY SOLUTIONS SRL CUI: 13863178 | servicii | 50730000-1 | 03.07.2024 | 9,800 |
| Contract object: servicii de verificare, intretinere si reparatii a echipamentelor frigorifice si de climatizare | ||||||
| DA36065602 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | CMA FACILITY SOLUTIONS SRL CUI: 13863178 | furnizare | 31625100-4 | 03.07.2024 | 134,822 |
| Contract object: sistem de detectie, alarmare la incendiu si iluminatul de urgenta- magazinul economat rahova | ||||||
| DA36017543 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | furnizare | 30125000-1 | 26.06.2024 | 1,380 |
| Contract object: 30125000-1 piese si accesorii pentru fotocopiatoare (rev.2) | ||||||
| DA35867736 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | furnizare | 32420000-3 | 03.06.2024 | 1,406 |
| Contract object: echipament de retea | ||||||
| DA35748956 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | SYGLER ASCENSOR SRL CUI: 12455790 | servicii | 50750000-7 | 20.05.2024 | 9,000 |
| Contract object: servicii intretinere ascensor | ||||||
| DA35732900 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | servicii | 50320000-4 | 17.05.2024 | 73,200 |
| Contract object: mentenanta echipamente it, hardware/software | ||||||
| DA35698495 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | ELECTRO SERVICE SRL CUI: 6174120 | servicii | 71632000-7 | 13.05.2024 | 980 |
| Contract object: servicii de testare tehnica - verificare pram prize 230v | ||||||
| DA35591063 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | ANZI SOFT SRL CUI: 40900 | servicii | 79220000-2 | 25.04.2024 | 6,600 |
| Contract object: servicii de reparare si intretinere preventiva a aparatelor de marcat electronice fiscale (amef) | ||||||
| DA35575684 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | ROEKO TRADE SRL CUI: 44999731 | furnizare | 30199000-0 | 22.04.2024 | 390 |
| Contract object: role etichete easycodere thermo | ||||||
| DA35432454 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | GECOMAR 60 EXIM SRL CUI: 6365251 | servicii | 50413200-5 | 04.04.2024 | 588 |
| Contract object: servicii de verificare, reparare, incarcare si scoatere din utilizare stingatoare de incendiu | ||||||
| DA35432487 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | GECOMAR 60 EXIM SRL CUI: 6365251 | servicii | 50413200-5 | 04.04.2024 | 450 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiil | ||||||
| DA35432553 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | GECOMAR 60 EXIM SRL CUI: 6365251 | servicii | 50413200-5 | 04.04.2024 | 28 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiil | ||||||
| DA35432615 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | GECOMAR 60 EXIM SRL CUI: 6365251 | servicii | 50413200-5 | 04.04.2024 | 70 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiil | ||||||
| DA35287929 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | GREENSOFT SRL CUI: 17009500 | servicii | 72611000-6 | 18.03.2024 | 60,000 |
| Contract object: servicii mentenanta | ||||||
| DA34996110 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | EFI LOGISTICS INT SRL CUI: 29764243 | servicii | 50110000-9 | 08.02.2024 | 452 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA34803449 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | CMA FACILITY SOLUTIONS SRL CUI: 13863178 | servicii | 31530000-0 | 09.01.2024 | 4,180 |
| Contract object: becuri | ||||||
| DA34720433 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 15.12.2023 | 8,600 |
| Contract object: servicii de asigurare a autovehicoleleor casco | ||||||
| DA34571736 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | CMA FACILITY SOLUTIONS SRL CUI: 13863178 | lucrari | 45330000-9 | 28.11.2023 | 33,132 |
| Contract object: refacere sistem canalizare magazin rahova | ||||||
| DA34521664 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | SIM AUTO TOTAL SERVICE SRL CUI: 35092058 | servicii | 50112100-4 | 17.11.2023 | 4,406 |
| Contract object: piese auto si reparatii auto | ||||||
| DA34451940 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | servicii | 50411000-9 | 07.11.2023 | 366 |
| Contract object: verificare metrologica balante electronice | ||||||
| DA34406592 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | FAST BROKERS SRL CUI: 14785760 | servicii | 66514110-0 | 31.10.2023 | 4,689 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA34321595 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | CMA FACILITY SOLUTIONS SRL CUI: 13863178 | furnizare | 42123300-0 | 26.10.2023 | 31,048 |
| Contract object: compresoare pentru echipamente frigorifice | ||||||
- 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