| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35807092 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | TERMOGAZ SERVICE SRL CUI: 13758113 | servicii | 71314300-5 | 27.05.2024 | 150 |
| Contract object: serviciul de evaluare a performantelor energetice a cladirilor/unitatilor locative | ||||||
| DA35789865 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 79417000-0 | 23.05.2024 | 9,600 |
| Contract object: serviciul de consultanta- responsabil cu protectia datelor personale | ||||||
| DA35713033 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | RIK SRL CUI: 1889794 | furnizare | 30192700-8 | 15.05.2024 | 1,150 |
| Contract object: furnizarea de materiale de papetarie, cartuse cu toner pentru imprimante si art de birou. | ||||||
| DA35551103 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 18.04.2024 | 217 |
| Contract object: servicii de publicitate | ||||||
| DA35547482 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | ROPECO BUCURESTI SRL CUI: 4912700 | servicii | 50311000-8 | 18.04.2024 | 200 |
| Contract object: reparare masina de veridicat si numarat bani glory gfs100 | ||||||
| DA35527600 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | TERMOFLUID SRL CUI: 23110924 | servicii | 90460000-9 | 16.04.2024 | 26,200 |
| Contract object: servicii de golire a puturilor de decantare si a foselor septice | ||||||
| DA35432775 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 04.04.2024 | 1,604 |
| Contract object: furnizarea de materiale de papetarie, cartuse cu toner pentru imprimante si art de birou. | ||||||
| DA35412196 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | GAMA INK SERVICE SRL CUI: 17741882 | servicii | 79521000-2 | 03.04.2024 | 13,035 |
| Contract object: servicii de fotocopiere imprimante scanere | ||||||
| DA35344054 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | TERMOGAZ SERVICE SRL CUI: 13758113 | servicii | 71314300-5 | 25.03.2024 | 200 |
| Contract object: serviciul de evaluare a performantelor energetice a cladirilor/unitatilor locative | ||||||
| DA35337554 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | TERMOGAZ SERVICE SRL CUI: 13758113 | servicii | 71314300-5 | 25.03.2024 | 150 |
| Contract object: serviciul de evaluare a performantelor energetice a cladirilor/unitatilor locative | ||||||
| DA35305121 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | HELIX LS SRL CUI: 37458628 | servicii | 90921000-9 | 20.03.2024 | 7,259 |
| Contract object: serviciul de dezinsectie , deratizare, dezinfectie | ||||||
| DA35304895 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | RIK SRL CUI: 1889794 | furnizare | 39263000-3 | 20.03.2024 | 1,405 |
| Contract object: furnizarea de materiale de papetarie, cartuse cu toner pentru imprimante si art de birou. | ||||||
| DA35297196 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | DAN INVEST SRL CUI: 5806430 | servicii | 50112100-4 | 19.03.2024 | 815 |
| Contract object: reparatii si intretinere autoturism dacia logan | ||||||
| DA35105766 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | DAN INVEST SRL CUI: 5806430 | servicii | 50110000-9 | 23.02.2024 | 5,483 |
| Contract object: servicii de reparare autoturisme aflate in proprietarea a.f.i. s.r.l. constanta | ||||||
| DA34992439 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | TERMOGAZ SERVICE SRL CUI: 13758113 | servicii | 71314300-5 | 07.02.2024 | 150 |
| Contract object: serviciul de evaluare a performantelor energetice a cladirilor/unitatilor locative | ||||||
| DA34858945 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | DAN INVEST SRL CUI: 5806430 | servicii | 50110000-9 | 18.01.2024 | 3,277 |
| Contract object: servicii de intretinere a urmatoarelor automobile din cadrul afi. s.r.l constanta | ||||||
| DA34862113 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | MULTISOFT SRL CUI: 1899720 | servicii | 72611000-6 | 18.01.2024 | 1,800 |
| Contract object: abonament licenta declaratie saf-t | ||||||
| DA34860350 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | MULTISOFT SRL CUI: 1899720 | servicii | 72611000-6 | 17.01.2024 | 3,050 |
| Contract object: servicii de instalare program multisoft e-factura | ||||||
| DA34834708 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | MARENT99 SRL CUI: 11874324 | lucrari | 45261910-6 | 15.01.2024 | 451,422 |
| Contract object: lucrari de reparatii fatada si acoperisi la imobilul situat in constanta str dimitrie cantemir nr.1 | ||||||
| DA34803023 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | PROTECT INSTAL SECURITY GUARD SRL CUI: 34709687 | servicii | 79711000-1 | 09.01.2024 | 17,500 |
| Contract object: servicii de monitorizare si interventie a sistemului tehnic de alarmare antiefractie. | ||||||
| DA34718520 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | CEAUSESCU & PARTNERS SRL CUI: 27432388 | servicii | 79212100-4 | 18.12.2023 | 55,000 |
| Contract object: serviciul de audit financiar extern- auditarea situatiilor financiare individuale ale a.f.i.s.r.l | ||||||
| DA34392537 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | ROPECO BUCURESTI SRL CUI: 4912700 | servicii | 50310000-1 | 31.10.2023 | 200 |
| Contract object: servicii de curatare masina de verificat si numarat bani glory gfs100 | ||||||
| DA34330785 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | NEW TOP CORAGEO SRL CUI: 46552453 | furnizare | 30125100-2 | 25.10.2023 | 380 |
| Contract object: furnizarea de cartuse cu toner pentru imprimanta | ||||||
| DA34250659 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 16.10.2023 | 281 |
| Contract object: furnizarea de materiale de constructii si articole conexe | ||||||
| DA34239090 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | TERMOGAZ SERVICE SRL CUI: 13758113 | servicii | 71314300-5 | 13.10.2023 | 450 |
| Contract object: serviciul de evaluare a performantelor energetice a cladirilor/unitatilor locative | ||||||
- 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