| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22334550 | AUTORITATEA MUNICIPALA DE REGLEMENTARE A SERVICIILOR PUBLICE CUI: 26246549 | COLONNA DIGITAL SRL CUI: 22586882 | servicii | 72511000-0 | 04.02.2019 | 48,000 |
| Contract object: servicii software de gestionare a retelelor | ||||||
| DA22265317 | AUTORITATEA MUNICIPALA DE REGLEMENTARE A SERVICIILOR PUBLICE CUI: 26246549 | COLONNA DIGITAL SRL CUI: 22586882 | furnizare | 30213000-5 | 22.01.2019 | 1,350 |
| Contract object: unitate numerica de calcul si monitor | ||||||
| DA22264768 | AUTORITATEA MUNICIPALA DE REGLEMENTARE A SERVICIILOR PUBLICE CUI: 26246549 | COLONNA DIGITAL SRL CUI: 22586882 | furnizare | 48761000-0 | 22.01.2019 | 3,745 |
| Contract object: antivirus | ||||||
| DA22014928 | AUTORITATEA MUNICIPALA DE REGLEMENTARE A SERVICIILOR PUBLICE CUI: 26246549 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 30192700-8 | 11.12.2018 | 824 |
| Contract object: achizitie birotica si papetarie | ||||||
| DA21038784 | AUTORITATEA MUNICIPALA DE REGLEMENTARE A SERVICIILOR PUBLICE CUI: 26246549 | CONSTANDACHE MILTIADE INTREPRINDERE INDIVIDUALA CUI: 27934007 | servicii | 90713100-9 | 21.08.2018 | 12,000 |
| Contract object: consultanta pentru alimentarea cu apa si servicii de consultanta in materie de ape reziduale, altele | ||||||
| DA20839255 | AUTORITATEA MUNICIPALA DE REGLEMENTARE A SERVICIILOR PUBLICE CUI: 26246549 | INSTITUTUL DE STUDII SI PROIECTARI ENERGETICE SA CUI: 8630885 | servicii | 71314300-5 | 24.07.2018 | 132,000 |
| Contract object: elaborarea strategiei energetice a municipiului bucuresti | ||||||
| DA20826940 | AUTORITATEA MUNICIPALA DE REGLEMENTARE A SERVICIILOR PUBLICE CUI: 26246549 | ADMIPREST SRL CUI: 31541006 | servicii | 71317210-8 | 13.07.2018 | 40,344 |
| Contract object: servicii ssm si psi | ||||||
| DA20829366 | AUTORITATEA MUNICIPALA DE REGLEMENTARE A SERVICIILOR PUBLICE CUI: 26246549 | RELUANA CONSULTING SRL CUI: 25265208 | servicii | 79132000-8 | 12.07.2018 | 5,000 |
| Contract object: servicii de certificare | ||||||
| DA20711632 | AUTORITATEA MUNICIPALA DE REGLEMENTARE A SERVICIILOR PUBLICE CUI: 26246549 | GHEORGHE R NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 36592361 | servicii | 79411100-9 | 27.06.2018 | 132,000 |
| Contract object: servicii de consultanta in domeniul evaluarii | ||||||
| DA20688720 | AUTORITATEA MUNICIPALA DE REGLEMENTARE A SERVICIILOR PUBLICE CUI: 26246549 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 30197000-6 | 26.06.2018 | 1,445 |
| Contract object: birotica si papetarie | ||||||
- 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