| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25672496 | SERVICIUL DE ADMINISTRARE A PIETEI AGROALIMENTARE BAZELOR SPORTIVE SI PARCARILOR CUI: 33762933 | MASTER PROFESIONAL CONSART SRL CUI: 40862307 | lucrari | 45261900-3 | 25.05.2020 | 91,000 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri | ||||||
| DA25400852 | SERVICIUL DE ADMINISTRARE A PIETEI AGROALIMENTARE BAZELOR SPORTIVE SI PARCARILOR CUI: 33762933 | ZALMOXIS EUROCONS SRL CUI: 32158743 | servicii | 77320000-9 | 02.04.2020 | 80,000 |
| Contract object: servicii de intretinere a terenurilor de sport, cosit iarba, transport deseuri, udat gazon, | ||||||
| DA23401585 | SERVICIUL DE ADMINISTRARE A PIETEI AGROALIMENTARE BAZELOR SPORTIVE SI PARCARILOR CUI: 33762933 | ZALMOXIS EUROCONS SRL CUI: 32158743 | servicii | 77320000-9 | 02.07.2019 | 80,000 |
| Contract object: servicii de intretinere spatii verzi-stadionul de fotbal : cosit,curatat gazon,udat,intretinere spat | ||||||
| DA22777771 | SERVICIUL DE ADMINISTRARE A PIETEI AGROALIMENTARE BAZELOR SPORTIVE SI PARCARILOR CUI: 33762933 | NEUMANN SPORTART SRL CUI: 23047576 | furnizare | 37451730-0 | 08.04.2019 | 13,730 |
| Contract object: 4 porti de fotbal din aluminiu dimensiune 5x2 complet echipate cu plase si accesorii,un aparat de tu | ||||||
| DA22385306 | SERVICIUL DE ADMINISTRARE A PIETEI AGROALIMENTARE BAZELOR SPORTIVE SI PARCARILOR CUI: 33762933 | MASTER S SRL CUI: 5265599 | servicii | 31524100-6 | 13.02.2019 | 895 |
| Contract object: aparate de iluminat fixabile pe tavan (rev.2) descriere: el0044310-nv-c il aparent 2 x 36w_new_ip65_ | ||||||
| DA22365343 | SERVICIUL DE ADMINISTRARE A PIETEI AGROALIMENTARE BAZELOR SPORTIVE SI PARCARILOR CUI: 33762933 | ARTSANI COM SRL CUI: 14528066 | furnizare | 39831240-0 | 08.02.2019 | 1,291 |
| Contract object: materiale de curatenie | ||||||
| DA21389057 | SERVICIUL DE ADMINISTRARE A PIETEI AGROALIMENTARE BAZELOR SPORTIVE SI PARCARILOR CUI: 33762933 | METRO SERVICE SRL CUI: 1346925 | servicii | 50411000-9 | 04.10.2018 | 588 |
| Contract object: reparat cantar, piese de schimb si manopera (inlocuit acumulatori si reparat tastatura) | ||||||
| DA21292347 | SERVICIUL DE ADMINISTRARE A PIETEI AGROALIMENTARE BAZELOR SPORTIVE SI PARCARILOR CUI: 33762933 | METRO SERVICE SRL CUI: 1346925 | servicii | 31430000-9 | 25.09.2018 | 1,889 |
| Contract object: verificare metrologica cantare utilizate in domenii de interes public. | ||||||
| DA21159720 | SERVICIUL DE ADMINISTRARE A PIETEI AGROALIMENTARE BAZELOR SPORTIVE SI PARCARILOR CUI: 33762933 | MASTER S SRL CUI: 5265599 | furnizare | 30192700-8 | 10.09.2018 | 230 |
| Contract object: pachet papetarie | ||||||
| DA20942578 | SERVICIUL DE ADMINISTRARE A PIETEI AGROALIMENTARE BAZELOR SPORTIVE SI PARCARILOR CUI: 33762933 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 31.07.2018 | 824 |
| Contract object: servicii de formare profesionala | ||||||
| DA20942659 | SERVICIUL DE ADMINISTRARE A PIETEI AGROALIMENTARE BAZELOR SPORTIVE SI PARCARILOR CUI: 33762933 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 55110000-4 | 31.07.2018 | 3,202 |
| Contract object: servicii hoteliere 7 nopti cazare pentru formare profesionala | ||||||
| DA20805941 | SERVICIUL DE ADMINISTRARE A PIETEI AGROALIMENTARE BAZELOR SPORTIVE SI PARCARILOR CUI: 33762933 | ARTSANI COM SRL CUI: 14528066 | furnizare | 39831240-0 | 10.07.2018 | 628 |
| Contract object: materiale de curatenie sala de sport | ||||||
| DA20805994 | SERVICIUL DE ADMINISTRARE A PIETEI AGROALIMENTARE BAZELOR SPORTIVE SI PARCARILOR CUI: 33762933 | ARTSANI COM SRL CUI: 14528066 | furnizare | 39831240-0 | 10.07.2018 | 1,004 |
| Contract object: materiale de curatenie | ||||||
| DA20737654 | SERVICIUL DE ADMINISTRARE A PIETEI AGROALIMENTARE BAZELOR SPORTIVE SI PARCARILOR CUI: 33762933 | MARLA-ACTIVE SRL CUI: 17016176 | furnizare | 42161000-5 | 28.06.2018 | 2,059 |
| Contract object: boiler de apa calda | ||||||
| DA20488634 | SERVICIUL DE ADMINISTRARE A PIETEI AGROALIMENTARE BAZELOR SPORTIVE SI PARCARILOR CUI: 33762933 | MASTER S SRL CUI: 5265599 | furnizare | 31520000-7 | 04.06.2018 | 588 |
| Contract object: lampi cu led | ||||||
| DA20468193 | SERVICIUL DE ADMINISTRARE A PIETEI AGROALIMENTARE BAZELOR SPORTIVE SI PARCARILOR CUI: 33762933 | MASTER S SRL CUI: 5265599 | furnizare | 31524100-6 | 30.05.2018 | 467 |
| Contract object: aparate de iluminat fixabile pe tavan | ||||||
| DA20370066 | SERVICIUL DE ADMINISTRARE A PIETEI AGROALIMENTARE BAZELOR SPORTIVE SI PARCARILOR CUI: 33762933 | VERDE PLUS DECOR SRL CUI: 26283610 | servicii | 77313000-7 | 18.05.2018 | 50,000 |
| Contract object: servicii de intretinere a parcurilor | ||||||
| DA20327241 | SERVICIUL DE ADMINISTRARE A PIETEI AGROALIMENTARE BAZELOR SPORTIVE SI PARCARILOR CUI: 33762933 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44411000-4 | 14.05.2018 | 113 |
| Contract object: racord flexibil si scara dubla | ||||||
| DA20249078 | SERVICIUL DE ADMINISTRARE A PIETEI AGROALIMENTARE BAZELOR SPORTIVE SI PARCARILOR CUI: 33762933 | MASTER S SRL CUI: 5265599 | furnizare | 39112000-0 | 07.05.2018 | 1,765 |
| Contract object: obiecte de inventar -birou | ||||||
| DA20234105 | SERVICIUL DE ADMINISTRARE A PIETEI AGROALIMENTARE BAZELOR SPORTIVE SI PARCARILOR CUI: 33762933 | ROYAL GARDEN MURES SRL CUI: 34977272 | furnizare | 03121000-5 | 07.05.2018 | 136,100 |
| Contract object: furnizare si plantare flori pe baza de comanda pentru sezonul primavara-vara-toamna 2018 | ||||||
- 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