| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41129403 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | ARH ZOLCSAK SRL CUI: 22581010 | servicii | 79930000-2 | 08.09.2026 | 191,000 |
| Contract object: proiect tehnic piata diamant | ||||||
| DA40623112 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | INSTADRAFT SRL CUI: 34542464 | servicii | 79930000-2 | 16.06.2026 | 192,000 |
| Contract object: elaborare documentatie tehnica - faza sf - reamenajare piata diamant | ||||||
| DA40584617 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | INSTADRAFT SRL CUI: 34542464 | servicii | 79930000-2 | 10.06.2026 | 198,000 |
| Contract object: elaboare documentatie tehnica faza sf reamenajare piata diamant | ||||||
| DA40544395 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 39121200-8 | 03.06.2026 | 264,950 |
| Contract object: achizitie mese fibra sticla | ||||||
| DA40315559 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | ALLSTAR PROD SRL CUI: 6626276 | furnizare | 39121200-8 | 05.05.2026 | 127,650 |
| Contract object: achizitie mese metalice - 25 buc | ||||||
| DA40056355 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | SEAL SECURITY SRL CUI: 26202453 | servicii | 79713000-5 | 23.03.2026 | 156,475 |
| Contract object: servicii paza umana 01.04.2026 - 31.12.2026 | ||||||
| DA39612406 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | VOCATIONAL EDUCATION TRAINING SRL CUI: 45143990 | servicii | 79600000-0 | 30.12.2025 | 8,182 |
| Contract object: achizitie servicii selectie administrator | ||||||
| DA39610646 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | BS PAZA SI PROTECTIE SRL CUI: 32942405 | servicii | 79713000-5 | 29.12.2025 | 51,480 |
| Contract object: servicii paza 2026 | ||||||
| DA39285171 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | MATEROM AUTO EXPERT SRL CUI: 27885826 | furnizare | 34144700-5 | 14.11.2025 | 94,350 |
| Contract object: achizitie vehicul utilitar renault kangoo van l2 blue dci95 | ||||||
| DA38423702 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 79418000-7 | 27.06.2025 | 29,000 |
| Contract object: servicii auxiliare achizitii - procedura simplificata - o singura etapa - servicii paza in piete | ||||||
| DA37256087 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | BS PAZA SI PROTECTIE SRL CUI: 32942405 | servicii | 79713000-5 | 30.12.2024 | 264,836 |
| Contract object: servicii de paza in piete | ||||||
| DA34776323 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | BS PAZA SI PROTECTIE SRL CUI: 32942405 | servicii | 79713000-5 | 27.12.2023 | 265,720 |
| Contract object: servicii de paza | ||||||
| DA33974542 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | MANOPERA ARCHITECTURE SRL CUI: 40057375 | servicii | 71240000-2 | 11.09.2023 | 259,500 |
| Contract object: elaborare sf, dtac, dtad, dtoe pt ob de inv. centru desfacere prod alim si nealim piata cuza voda | ||||||
| DA33544640 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | VIADUCT AS SRL CUI: 41584098 | servicii | 71335000-5 | 27.06.2023 | 245,500 |
| Contract object: transformare amplasament existent str. podeni nr. 10 in parcare cu plata | ||||||
| DA32286841 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | BS PAZA SI PROTECTIE SRL CUI: 32942405 | servicii | 79713000-5 | 22.12.2022 | 249,441 |
| Contract object: servicii paza pentru anul 2023 | ||||||
| DA29684409 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | BS PAZA SI PROTECTIE SRL CUI: 32942405 | servicii | 79713000-5 | 27.12.2021 | 134,192 |
| Contract object: servicii de paza cu agenti de securitate pentru anul 2022 | ||||||
| DA27160308 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | BS PAZA SI PROTECTIE SRL CUI: 32942405 | servicii | 79713000-5 | 23.12.2020 | 131,400 |
| Contract object: servicii paza pentru anul 2021 | ||||||
| DA24800338 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | BS PAZA SI PROTECTIE SRL CUI: 32942405 | servicii | 79713000-5 | 24.12.2019 | 15 |
| Contract object: servicii de paza | ||||||
| DA22171479 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | BS PAZA SI PROTECTIE SRL CUI: 32942405 | servicii | 79713000-5 | 28.12.2018 | 15 |
| Contract object: achizitie servicii paza | ||||||
| DA20921754 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30213100-6 | 27.07.2018 | 2,082 |
| Contract object: achizitie laptop lenovo si monitor dell | ||||||
| DA20904331 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | CLEAN SPEED SRL CUI: 22575158 | servicii | 90470000-2 | 25.07.2018 | 320 |
| Contract object: achizitie desfundare si spalare conducte de canalizare | ||||||
| DA20837560 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | MULTIDECOR SRL CUI: 8627162 | furnizare | 35261000-1 | 13.07.2018 | 208 |
| Contract object: achizitie panouri de informare | ||||||
| DA20785804 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 39717200-3 | 06.07.2018 | 1,789 |
| Contract object: achizitie aparat aer conditionat gree inverter 12000 btu /h cu montaj inclus | ||||||
| DA20782531 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | PRAKTIKER ROMANIA SA CUI: 14398713 | furnizare | 44423200-3 | 05.07.2018 | 260 |
| Contract object: achizitie scara aluminiu universala praktik2x9 trepte | ||||||
| DA20764443 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30000000-9 | 03.07.2018 | 2,082 |
| Contract object: achizitie laptop lenovo si monitor | ||||||
- 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