| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29110143 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 31681410-0 | 29.10.2021 | 3,343 |
| Contract object: pachet materiale lectrice | ||||||
| DA29110138 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 44190000-8 | 29.10.2021 | 2,800 |
| Contract object: achizitie cartorn asfaltat | ||||||
| DA29110147 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 44411000-4 | 29.10.2021 | 6,951 |
| Contract object: achizitie pachet articole sanitare | ||||||
| DA29017971 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | EXPERT MASTER TRADING SRL CUI: 40127535 | servicii | 31100000-7 | 14.10.2021 | 33,320 |
| Contract object: inchiriere generator de mare putere 1000 kva | ||||||
| DA28980553 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | AQUA ELYVID SRL CUI: 27782294 | servicii | 90460000-9 | 12.10.2021 | 126,000 |
| Contract object: servicii de vidanjare | ||||||
| DA27964221 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 31681410-0 | 13.05.2021 | 3,843 |
| Contract object: materiale electrice | ||||||
| DA27964265 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 31531000-7 | 13.05.2021 | 3,444 |
| Contract object: becuri | ||||||
| DA27964307 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 31681000-3 | 13.05.2021 | 5,868 |
| Contract object: accesorii electrice | ||||||
| DA27964365 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 31214100-0 | 13.05.2021 | 9,760 |
| Contract object: intrerupatoare | ||||||
| DA27964411 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 31712118-0 | 13.05.2021 | 10,023 |
| Contract object: prize | ||||||
| DA27840492 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44111400-5 | 23.04.2021 | 10,520 |
| Contract object: amorsa rofix putzgrund pk2 20kg | ||||||
| DA27838754 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 44163210-5 | 23.04.2021 | 722 |
| Contract object: pachet coliere de strangere pentru tevi | ||||||
| DA27838788 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 31320000-5 | 23.04.2021 | 73,466 |
| Contract object: pachet cabluri de distributie a curentului electric | ||||||
| DA27831604 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 44173000-3 | 23.04.2021 | 795 |
| Contract object: pachet benzi constructii | ||||||
| DA27831580 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PETROSERV CONECT SRL CUI: 31821170 | furnizare | 31681410-0 | 23.04.2021 | 18,739 |
| Contract object: pachet materiale electrice | ||||||
| DA27825262 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | NESTY AUTO SERVICE SRL CUI: 388736 | servicii | 50110000-9 | 22.04.2021 | 2,444 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||||
| DA27819447 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | NESTY AUTO SERVICE SRL CUI: 388736 | servicii | 50110000-9 | 21.04.2021 | 1,753 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||||
| DA27792733 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | CONALM 2005 SRL CUI: 17979990 | furnizare | 44171000-9 | 16.04.2021 | 29,700 |
| Contract object: placi (constructii) | ||||||
| DA27792734 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | CONALM 2005 SRL CUI: 17979990 | furnizare | 44313000-7 | 16.04.2021 | 625 |
| Contract object: plasa sudata | ||||||
| DA27792736 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | CONALM 2005 SRL CUI: 17979990 | furnizare | 44171000-9 | 16.04.2021 | 19,664 |
| Contract object: rigips | ||||||
| DA27792738 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | CONALM 2005 SRL CUI: 17979990 | furnizare | 44333000-3 | 16.04.2021 | 15,000 |
| Contract object: sarma neagra | ||||||
| DA27792179 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | CONALM 2005 SRL CUI: 17979990 | furnizare | 14810000-2 | 16.04.2021 | 162 |
| Contract object: produse abrazive | ||||||
| DA27792191 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | CONALM 2005 SRL CUI: 17979990 | furnizare | 44172000-6 | 16.04.2021 | 101 |
| Contract object: folie reciclata | ||||||
| DA27792203 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | CONALM 2005 SRL CUI: 17979990 | furnizare | 18143000-3 | 16.04.2021 | 17 |
| Contract object: manusi piele bovina/neogrip/k105-1, k102-1, k104-1/k107/fred/blade | ||||||
| DA27792215 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | CONALM 2005 SRL CUI: 17979990 | furnizare | 14212000-0 | 16.04.2021 | 3,000 |
| Contract object: mozaic marmura - alb | ||||||
- 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