| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36036373 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | SILGUARD ENA SRL CUI: 26905127 | servicii | 79713000-5 | 28.06.2024 | 175,168 |
| Contract object: servicii paza piata centrala roman | ||||||
| DA36015843 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 26.06.2024 | 1,088 |
| Contract object: pachet materiale constructii si instalatii sanitare | ||||||
| DA36009670 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30125100-2 | 25.06.2024 | 400 |
| Contract object: pachet hartie imprimanta+toner | ||||||
| DA36009402 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2024 | 699 |
| Contract object: pachet articole sanitare | ||||||
| DA35928852 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | PIN & PAS SERVICES SRL CUI: 24907547 | furnizare | 39831240-0 | 12.06.2024 | 972 |
| Contract object: consumabile igienico sanitare | ||||||
| DA35895228 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | OSCARTIELLE EST EUROPA SRL CUI: 12996982 | furnizare | 42513210-0 | 07.06.2024 | 31,200 |
| Contract object: vitrina frigorifica cu agregat incorporat l 1955 mm | ||||||
| DA35889909 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | CIOCOIU CONSTRUCT SRL CUI: 24749102 | servicii | 45453000-7 | 06.06.2024 | 16,719 |
| Contract object: lucrari de reparatii piata centrala roman | ||||||
| DA35884712 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 05.06.2024 | 1,008 |
| Contract object: masina spalat vortex 8 kg | ||||||
| DA35873676 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.06.2024 | 1,987 |
| Contract object: materiale instalatii sanitare si de constructii | ||||||
| DA35854734 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | ARTERA SERVICE SRL CUI: 25727676 | servicii | 50531200-8 | 31.05.2024 | 300 |
| Contract object: reparatii centrala termica | ||||||
| DA35838587 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | UL-GIM SRL CUI: 16141707 | furnizare | 22822000-8 | 30.05.2024 | 758 |
| Contract object: pachet tipizate | ||||||
| DA35724268 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | PIN & PAS SERVICES SRL CUI: 24907547 | furnizare | 39831240-0 | 16.05.2024 | 363 |
| Contract object: pachet produse igienico-sanitare | ||||||
| DA35716150 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.05.2024 | 454 |
| Contract object: pachet diverse articole | ||||||
| DA35646071 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | APRICOT SRL CUI: 15169556 | furnizare | 31681410-0 | 30.04.2024 | 692 |
| Contract object: pachet materiale electrice | ||||||
| DA35594944 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | HIDROTERM SA CUI: 5683613 | lucrari | 45332000-3 | 24.04.2024 | 19,412 |
| Contract object: bransament apa si racord canalizare piata centrala | ||||||
| DA35584432 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.04.2024 | 434 |
| Contract object: pachet articole curatenie | ||||||
| DA35567961 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30197643-5 | 22.04.2024 | 170 |
| Contract object: hartie imprimanta | ||||||
| DA35540724 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | PIN & PAS SERVICES SRL CUI: 24907547 | furnizare | 39831200-8 | 17.04.2024 | 92 |
| Contract object: consumabile igienico-sanitare | ||||||
| DA35532715 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | PIN & PAS SERVICES SRL CUI: 24907547 | furnizare | 39830000-9 | 17.04.2024 | 783 |
| Contract object: pachet consumabile igienico-sanitare | ||||||
| DA35490491 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 11.04.2024 | 1,393 |
| Contract object: pachet materiale constructii | ||||||
| DA35490644 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 11.04.2024 | 1,462 |
| Contract object: pachet materiale constructii dap | ||||||
| DA35468488 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | COCKTAIL SECURITY SRL CUI: 19077650 | servicii | 45312200-9 | 09.04.2024 | 400 |
| Contract object: mentenanta sistem casierie si sediu administrativ sem i si sem ii | ||||||
| DA35468559 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | COCKTAIL SECURITY SRL CUI: 19077650 | servicii | 35121700-5 | 09.04.2024 | 1,080 |
| Contract object: monitorizare sistem alarma si interventie la obiective cu sistem de alarma | ||||||
| DA35422246 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | RENTOKILL SRL CUI: 25791750 | servicii | 90923000-3 | 04.04.2024 | 99 |
| Contract object: servicii de deratizare | ||||||
| DA35421978 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | RENTOKILL SRL CUI: 25791750 | servicii | 90921000-9 | 04.04.2024 | 512 |
| Contract object: servicii de dezinsectie peste 500 mp si dezinfectie | ||||||
- 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