| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32095947 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | CAPITAL CONSULTING TEAM SRL CUI: 34237509 | lucrari | 45255400-3 | 08.12.2022 | 140,000 |
| Contract object: lucrari montaj mecanisme si automatizari | ||||||
| DA31960270 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | HILTI ROMANIA SRL CUI: 17131957 | furnizare | 44110000-4 | 22.11.2022 | 1,921 |
| Contract object: tija de ancorare has-u 8.8 m16x260 | ||||||
| DA31950745 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 22.11.2022 | 1,237 |
| Contract object: oferta rca as3-administrare strazi s3 | ||||||
| DA31938651 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44110000-4 | 21.11.2022 | 841 |
| Contract object: pachet materiale de constructii adv1328853 | ||||||
| DA31869448 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | LUCENTE INDUSTRIE SRL CUI: 35213583 | lucrari | 45223210-1 | 11.11.2022 | 3,900 |
| Contract object: confectie piese metalice pentru modernizare si reamenajare parc existent | ||||||
| DA31811147 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 07.11.2022 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA31747243 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44192000-2 | 31.10.2022 | 8,300 |
| Contract object: coltare si plasa | ||||||
| DA31721414 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | REEA BEST FACTORY SRL CUI: 43839686 | furnizare | 44221120-2 | 28.10.2022 | 140,000 |
| Contract object: usi din sticla securizata cf oferta | ||||||
| DA31717383 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | ART PAINTWORKS SRL CUI: 31549280 | furnizare | 44190000-8 | 26.10.2022 | 2,178 |
| Contract object: diverse materiale de constructii | ||||||
| DA31708285 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | BRITTA AMUSEMENT SRL CUI: 40883717 | lucrari | 48921000-0 | 25.10.2022 | 397,890 |
| Contract object: lucrari de montaj | ||||||
| DA31706601 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | CAPITAL CONSULTING TEAM SRL CUI: 34237509 | furnizare | 44423000-1 | 24.10.2022 | 91,399 |
| Contract object: pachet materiale constructii consumabile | ||||||
| DA31706726 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | CAPITAL CONSULTING TEAM SRL CUI: 34237509 | furnizare | 24957200-9 | 24.10.2022 | 107,178 |
| Contract object: mortar si chit | ||||||
| DA31684321 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | BRITTA AMUSEMENT SRL CUI: 40883717 | lucrari | 45261310-0 | 24.10.2022 | 898,947 |
| Contract object: lucrari de hidroizolatie piscine interioare | ||||||
| DA31696985 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | DARAL BEST CONSTRUCT SRL CUI: 29867117 | furnizare | 44111510-9 | 24.10.2022 | 252,598 |
| Contract object: materiale pentru izolat piscine | ||||||
| DA31701941 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 44423000-1 | 24.10.2022 | 2,750 |
| Contract object: placi fibrociment | ||||||
| DA31699374 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 44512000-2 | 24.10.2022 | 2,542 |
| Contract object: scule de mana | ||||||
| DA31683382 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44111400-5 | 20.10.2022 | 4,981 |
| Contract object: tencuiala decorativa + mastic | ||||||
| DA31677531 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 44330000-2 | 20.10.2022 | 3,102 |
| Contract object: profile gips carton | ||||||
| DA31675787 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | furnizare | 66516100-1 | 19.10.2022 | 1,276 |
| Contract object: asigurare obligatorie 1an, dacia duster | ||||||
| DA31674959 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 24911200-5 | 19.10.2022 | 5,290 |
| Contract object: adeziv | ||||||
| DA31642317 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30125100-2 | 17.10.2022 | 2,048 |
| Contract object: toner original lexmark mb3442i | ||||||
| DA31636728 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | REEA BEST FACTORY SRL CUI: 43839686 | furnizare | 44221000-5 | 17.10.2022 | 129,000 |
| Contract object: usi metalice rezistente conformatie atipice - | ||||||
| DA31600549 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | DARAL BEST CONSTRUCT SRL CUI: 29867117 | lucrari | 45340000-2 | 13.10.2022 | 728,000 |
| Contract object: lucrari de constructie balustrada interioara din sticla securizata | ||||||
| DA31587371 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | ROMAT MAGNIFIC SRL CUI: 39731146 | furnizare | 44510000-8 | 11.10.2022 | 3,990 |
| Contract object: bormasina cu acumulatori | ||||||
| DA31574564 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | ELLA INTER BUSINESS SRL CUI: 46104263 | furnizare | 03441000-3 | 10.10.2022 | 39,648 |
| Contract object: panouri ornamentale pachet | ||||||
- 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