| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24804569 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | EXA BROKER DE ASIGURARE SRL CUI: 18409050 | servicii | 66516100-1 | 31.12.2019 | 36,127 |
| Contract object: asigurare obligatorie auto | ||||||
| DA24797848 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | DACOSERV SA CUI: 4735170 | servicii | 50112000-3 | 23.12.2019 | 1,593 |
| Contract object: servicii de reparatii auto dacia duster | ||||||
| DA24791074 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64210000-1 | 23.12.2019 | 33,677 |
| Contract object: pachet adp s5 | ||||||
| DA24790509 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | WEADVERTISE FOR YOU SRL CUI: 30107514 | lucrari | 45200000-9 | 20.12.2019 | 446,000 |
| Contract object: lucrari de constructii si lucrari publice (construire si amplasare de struc.met-adapost modular ) | ||||||
| DA24780324 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | EXA BROKER DE ASIGURARE SRL CUI: 18409050 | servicii | 66514110-0 | 20.12.2019 | 1,819 |
| Contract object: asigurare obligatorie auto | ||||||
| DA24780288 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | EXA BROKER DE ASIGURARE SRL CUI: 18409050 | servicii | 66514110-0 | 20.12.2019 | 1,819 |
| Contract object: asigurare facultativa auto | ||||||
| DA24780206 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | EXA BROKER DE ASIGURARE SRL CUI: 18409050 | servicii | 66514110-0 | 20.12.2019 | 1,476 |
| Contract object: asigurare facultativa auto | ||||||
| DA24765613 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64210000-1 | 19.12.2019 | 4,760 |
| Contract object: at1218 pachet adp s5 | ||||||
| DA24751043 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | MHM TOP TRADE SRL CUI: 37725920 | servicii | 50000000-5 | 17.12.2019 | 3,379 |
| Contract object: pachet revizie buldoexcavator caterpillar 428f | ||||||
| DA24697434 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66514110-0 | 12.12.2019 | 3,945 |
| Contract object: casco dacia duster si dacia logan | ||||||
| DA24689772 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | CADIBO SRL CUI: 24239952 | furnizare | 18143000-3 | 12.12.2019 | 16,444 |
| Contract object: pachet echipament individual de protectie | ||||||
| DA24674991 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64212000-5 | 11.12.2019 | 4,798 |
| Contract object: at12113 samsung galaxy s10 plus 128 gb verde | ||||||
| DA24675098 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64212000-5 | 11.12.2019 | 4,798 |
| Contract object: at12113 samsung galaxy s10 plus 128 gb verde | ||||||
| DA24654674 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39112000-0 | 10.12.2019 | 345 |
| Contract object: scaun de birou ergonomic kring denver, pu, bej | ||||||
| DA24649831 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | DACOSERV SA CUI: 4735170 | servicii | 50112000-3 | 10.12.2019 | 722 |
| Contract object: revizie autoturism dacia duster(revizie intretinere la 60000 km) b 79 kug | ||||||
| DA24623583 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | furnizare | 34350000-5 | 06.12.2019 | 6,580 |
| Contract object: anvelope auto | ||||||
| DA24621102 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | GLOBAL ADMINISTRATION CONSULTING SRL CUI: 29569030 | servicii | 79311100-8 | 06.12.2019 | 135,000 |
| Contract object: servicii de consultata pentru realizarea instrumentelor in materie de etica si inegritate. (sna) | ||||||
| DA24619198 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 | furnizare | 44512000-2 | 06.12.2019 | 28,892 |
| Contract object: scule si accesorii necesare pentru intretinere si reparatii | ||||||
| DA24590311 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | RADICAL CONCEPT CONSTRUCT SRL CUI: 33228804 | furnizare | 35261100-2 | 04.12.2019 | 87,875 |
| Contract object: panouri de informare cu mesaje variabile-litera/cifra volumetrica luminoasa(cu montaj si transport) | ||||||
| DA24577026 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | WBW MET TOOLS SRL CUI: 38610642 | furnizare | 45223100-7 | 03.12.2019 | 24,500 |
| Contract object: ansamblu de structuri metalice | ||||||
| DA24561742 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | RC ENERGO INSTALL SRL CUI: 17701071 | servicii | 98390000-3 | 03.12.2019 | 134,400 |
| Contract object: inchiriere - montaj - demontaj - panouri festive | ||||||
| DA24562036 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | RC ENERGO INSTALL SRL CUI: 17701071 | servicii | 51110000-6 | 03.12.2019 | 134,580 |
| Contract object: manopera montaj - demontaj luminite | ||||||
| DA24540523 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | SOROCAM SRL CUI: 1597471 | furnizare | 44113620-7 | 29.11.2019 | 2,970 |
| Contract object: mixtura asfaltica ba16 - statia bucuresti est (popesti leordeni) | ||||||
| DA24537121 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125100-2 | 29.11.2019 | 49,920 |
| Contract object: tonere adp s5 | ||||||
| DA24531897 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | SIAT CONSULTING SERVICE SRL CUI: 31836201 | servicii | 79420000-4 | 29.11.2019 | 135,000 |
| Contract object: servicii in elaborarea sistemului intern managerial (scim) | ||||||
- 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