| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26059854 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | SM CONSULTING SRL CUI: 9133914 | servicii | 79311100-8 | 31.07.2020 | 6,500 |
| Contract object: elaborare studii pentru obtinere autorizatii si avize | ||||||
| DA26061521 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 44423000-1 | 30.07.2020 | 5,010 |
| Contract object: pachet produse piata:sort bbc 70*90 cm cu buzunar culoare cappucino=150 buc;rezerva odorizant profes | ||||||
| DA26061379 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | IT GENETICS SA CUI: 21310535 | furnizare | 30216130-6 | 30.07.2020 | 405 |
| Contract object: cititor coduri de bare datalogic quickscan qw2120, usb, stand, negru | ||||||
| DA26060946 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30232100-5 | 30.07.2020 | 15,702 |
| Contract object: kit-uri imprimante de carduri pvc hid fargo c50 (includ imprimanta , carduri, ribon, soft ) | ||||||
| DA26046185 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | SM CONSULTING SRL CUI: 9133914 | servicii | 79311100-8 | 30.07.2020 | 2,200 |
| Contract object: elaborare studii pentru obtinerea acordurilor de preluare ape uzate | ||||||
| DA26043747 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | DIGITASOFT SRL CUI: 38090043 | servicii | 72265000-0 | 28.07.2020 | 4,800 |
| Contract object: servicii de configurare server | ||||||
| DA26033671 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 44423000-1 | 27.07.2020 | 8,429 |
| Contract object: pachet produse piata | ||||||
| DA25975711 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | RETROGRADE HARD & SOFT SRL CUI: 38874903 | servicii | 72312000-5 | 17.07.2020 | 70,000 |
| Contract object: servicii de introducere date in aplicatia arhiel | ||||||
| DA25975745 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | RETROGRADE HARD & SOFT SRL CUI: 38874903 | servicii | 48311000-1 | 17.07.2020 | 82,000 |
| Contract object: servicii de registratura si arhivare electronica a documentelor | ||||||
| DA25987774 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39220000-0 | 17.07.2020 | 1,877 |
| Contract object: masa alimentara inox si covor dezinfectant | ||||||
| DA25981705 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | ARLI-CO SRL CUI: 385586 | furnizare | 39224340-3 | 16.07.2020 | 2,565 |
| Contract object: cosuri de gunoi l stradale cu scrumiera metalic capacitate 35 l | ||||||
| DA25974514 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 44423000-1 | 15.07.2020 | 13,672 |
| Contract object: pachet produse piata sudului | ||||||
| DA25961262 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 44423000-1 | 14.07.2020 | 3,551 |
| Contract object: pachet produse de intretinere piata | ||||||
| DA25934393 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | AQUA TOWN SRL CUI: 32933008 | servicii | 90000000-7 | 08.07.2020 | 3,440 |
| Contract object: pachet servicii de vidanjare si curatare | ||||||
| DA25930809 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 19520000-7 | 08.07.2020 | 2,507 |
| Contract object: pachet accesorii tarabe | ||||||
| DA25916711 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 07.07.2020 | 4,701 |
| Contract object: pachet dpgac sector 4 | ||||||
| DA25906385 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 50410000-2 | 06.07.2020 | 6,219 |
| Contract object: verificare metrologica cantare | ||||||
| DA25903790 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | EDUSMART SYSTEMS SRL CUI: 30776829 | servicii | 32410000-0 | 03.07.2020 | 4,200 |
| Contract object: servicii realizare retea informatica | ||||||
| DA25900100 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | RON PROTECT SOLUTIONS SRL CUI: 28953392 | servicii | 50413200-5 | 02.07.2020 | 1,716 |
| Contract object: pachet servicii de verificare stingatoare | ||||||
| DA25875106 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39831240-0 | 30.06.2020 | 2,500 |
| Contract object: cos inox cu scrumiera 40 l | ||||||
| DA25846476 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 44423000-1 | 25.06.2020 | 3,924 |
| Contract object: pachet produse de intretinere piata | ||||||
| DA25800207 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | EDUSMART SYSTEMS SRL CUI: 30776829 | furnizare | 42961100-1 | 17.06.2020 | 7,000 |
| Contract object: sistem control acces | ||||||
| DA25722434 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | PRINTLINES DIGITAL SRL CUI: 37904267 | furnizare | 44423450-0 | 03.06.2020 | 1,780 |
| Contract object: placute gravate semnalizare birouri si institutie | ||||||
| DA25721616 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39831240-0 | 02.06.2020 | 2,488 |
| Contract object: pachet produse piata | ||||||
| DA25704450 | DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | PRINTLINES DIGITAL SRL CUI: 37904267 | servicii | 60100000-9 | 28.05.2020 | 10,000 |
| Contract object: servicii mutare 250m3 marfa reprezentand tarabe si alte materiale | ||||||
- 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