| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39098413 | EURO PREST SERV JILAVA SRL CUI: 38639754 | AXDEL LOGISTIC SRL CUI: 29843533 | furnizare | 34927100-2 | 17.10.2025 | 104,000 |
| Contract object: sare industriala 0-8mm pentru deszapezire drumuri | ||||||
| DA39010259 | EURO PREST SERV JILAVA SRL CUI: 38639754 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | furnizare | 34144700-5 | 03.10.2025 | 91,404 |
| Contract object: autoutilitara db 519 cdi | ||||||
| DA36779438 | EURO PREST SERV JILAVA SRL CUI: 38639754 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 25.10.2024 | 2,761 |
| Contract object: papetarie | ||||||
| DA36752368 | EURO PREST SERV JILAVA SRL CUI: 38639754 | AXDEL LOGISTIC SRL CUI: 29843533 | furnizare | 34927100-2 | 22.10.2024 | 110,000 |
| Contract object: sare industriala 0-8mm pentru deszapezire drumuri | ||||||
| DA35711242 | EURO PREST SERV JILAVA SRL CUI: 38639754 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 20.05.2024 | 1,094 |
| Contract object: papetarie | ||||||
| DA35406536 | EURO PREST SERV JILAVA SRL CUI: 38639754 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 03.04.2024 | 933 |
| Contract object: papetarie | ||||||
| DA35118944 | EURO PREST SERV JILAVA SRL CUI: 38639754 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30000000-9 | 27.02.2024 | 587 |
| Contract object: birotica si papetarie | ||||||
| DA34502216 | EURO PREST SERV JILAVA SRL CUI: 38639754 | AXDEL LOGISTIC SRL CUI: 29843533 | furnizare | 34927100-2 | 16.11.2023 | 110,000 |
| Contract object: sare industriala 0-8mm pentru deszapezire drumuri | ||||||
| DA34272632 | EURO PREST SERV JILAVA SRL CUI: 38639754 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 20.10.2023 | 1,747 |
| Contract object: birotica si papetarie | ||||||
| DA33805377 | EURO PREST SERV JILAVA SRL CUI: 38639754 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197630-1 | 10.08.2023 | 1,075 |
| Contract object: birotica papetarie | ||||||
| DA33805566 | EURO PREST SERV JILAVA SRL CUI: 38639754 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 10.08.2023 | 321 |
| Contract object: birotica papetarie | ||||||
| DA31927342 | EURO PREST SERV JILAVA SRL CUI: 38639754 | AXDEL LOGISTIC SRL CUI: 29843533 | furnizare | 34927100-2 | 18.11.2022 | 110,000 |
| Contract object: sare industriala 0-8mm pentru deszapezire drumuri | ||||||
| DA31637304 | EURO PREST SERV JILAVA SRL CUI: 38639754 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831500-1 | 17.10.2022 | 195 |
| Contract object: solutie parbriz | ||||||
| DA31364051 | EURO PREST SERV JILAVA SRL CUI: 38639754 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 13.09.2022 | 6,250 |
| Contract object: cosuri stradale | ||||||
| DA31333279 | EURO PREST SERV JILAVA SRL CUI: 38639754 | CRS AUTO REPAIR SRL CUI: 38903790 | servicii | 50112000-3 | 08.09.2022 | 5,800 |
| Contract object: mentenanta autovehicule | ||||||
| DA31048324 | EURO PREST SERV JILAVA SRL CUI: 38639754 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 22.07.2022 | 1,442 |
| Contract object: birotica papetarie | ||||||
| DA30644150 | EURO PREST SERV JILAVA SRL CUI: 38639754 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831500-1 | 19.05.2022 | 53 |
| Contract object: solutie pentru de curatat parbriz parbrize vara 5l | ||||||
| DA30643799 | EURO PREST SERV JILAVA SRL CUI: 38639754 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22900000-9 | 19.05.2022 | 1,609 |
| Contract object: birotica papetarie | ||||||
| DA30258893 | EURO PREST SERV JILAVA SRL CUI: 38639754 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 01.04.2022 | 1,770 |
| Contract object: birotica papetarie | ||||||
| DA29787846 | EURO PREST SERV JILAVA SRL CUI: 38639754 | TURIST SERVICE SRL CUI: 7709175 | furnizare | 09100000-0 | 19.01.2022 | 199,996 |
| Contract object: combustibili | ||||||
| DA29660976 | EURO PREST SERV JILAVA SRL CUI: 38639754 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 22.12.2021 | 1,297 |
| Contract object: tonere imprimanta | ||||||
| DA29403520 | EURO PREST SERV JILAVA SRL CUI: 38639754 | ROS-PEN SRL CUI: 18709472 | servicii | 90620000-9 | 26.11.2021 | 52,500 |
| Contract object: servicii deszapezire | ||||||
| DA29349703 | EURO PREST SERV JILAVA SRL CUI: 38639754 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 25.11.2021 | 844 |
| Contract object: birotica papetarie | ||||||
| DA29343354 | EURO PREST SERV JILAVA SRL CUI: 38639754 | AXDEL LOGISTIC SRL CUI: 29843533 | furnizare | 34927100-2 | 23.11.2021 | 76,000 |
| Contract object: sare industriala 0-8mm pentru deszapezire drumuri | ||||||
| DA28803957 | EURO PREST SERV JILAVA SRL CUI: 38639754 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 21.09.2021 | 6,125 |
| Contract object: cosuri stradale 50 litri | ||||||
- 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