| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36024343 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 15981000-8 | 27.06.2024 | 1,278 |
| Contract object: achizitionare apa minerala, pretectia muncii | ||||||
| DA36018156 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 26.06.2024 | 95 |
| Contract object: reinnoire semnatura electronica | ||||||
| DA35803588 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 30192700-8 | 27.05.2024 | 6,691 |
| Contract object: rechizite si flash drive | ||||||
| DA35806269 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 27.05.2024 | 7,236 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA35688338 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 30233132-5 | 13.05.2024 | 303 |
| Contract object: achizitie ssd 256 gb | ||||||
| DA35520282 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | COPYSERVICE TOTAL SRL CUI: 30351569 | servicii | 50800000-3 | 16.04.2024 | 4,460 |
| Contract object: service copiator canon ir c2220i | ||||||
| DA35486490 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | DORIS CONSULTING EXPERT SRL CUI: 33159372 | servicii | 72220000-3 | 11.04.2024 | 25,000 |
| Contract object: servicii de consultanta in scopul elaborarii documentatiilor de atribuire si aplicarii procedurilor | ||||||
| DA35197496 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 06.03.2024 | 700 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani | ||||||
| DA35127910 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | ALIZ INSTAL SRL CUI: 24387738 | servicii | 50700000-2 | 28.02.2024 | 50,000 |
| Contract object: servicii de reparare si de intretinere a instalatiilor de constructii | ||||||
| DA35114027 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | ZIMBRII NEGRI SRL CUI: 30423487 | servicii | 79713000-5 | 26.02.2024 | 70,085 |
| Contract object: servicii de paza si protectie pentru luna martie 2024 | ||||||
| DA35080531 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | INES GROUP SRL CUI: 4021138 | servicii | 72415000-2 | 23.02.2024 | 995 |
| Contract object: servicii de gazduire servere, sisteme si alte echipamente de comunicatii | ||||||
| DA35088835 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | ATLAS CORP SRL CUI: 12661081 | servicii | 51700000-9 | 21.02.2024 | 7,800 |
| Contract object: intretineresistem de detectie incendiu si antiefractie si supraveghere video | ||||||
| DA35086228 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | DD DERATEX PREVENT SRL CUI: 17968703 | servicii | 90923000-3 | 21.02.2024 | 14,495 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA35078963 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | MANAGEMENT SI INGINERIE SOFTWARE SRL CUI: 29348985 | servicii | 72261000-2 | 21.02.2024 | 50,000 |
| Contract object: servicii utilizare, mentenanta si asistenta sist financiar-contabil, sist de resurse umane-slarizare | ||||||
| DA35079897 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | ARTWEB MEDIA DESIGN SRL CUI: 36861516 | servicii | 72413000-8 | 21.02.2024 | 2,000 |
| Contract object: serviii de proiectare site www.aps2.ro si mentenanta site | ||||||
| DA35078135 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | ASIS COMERT SI SERVICII SRL CUI: 7023966 | servicii | 50413200-5 | 20.02.2024 | 34,718 |
| Contract object: servicii pentru revizia si repararea instalatiilor si echipamentelor din statiile de pompare | ||||||
| DA35079617 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | RM CONECT SRL CUI: 14839399 | servicii | 90711300-7 | 20.02.2024 | 20,114 |
| Contract object: analize laborator ape uzate si emisii gaze | ||||||
| DA34800560 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | COPYSERVICE TOTAL SRL CUI: 30351569 | servicii | 50310000-1 | 09.01.2024 | 274 |
| Contract object: service copiator canon ir c2220i | ||||||
| DA34800896 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | CONSTANTIN G ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34427414 | servicii | 79417000-0 | 09.01.2024 | 10,000 |
| Contract object: elaborarea si avizarea planurilor de paza, actualizarea analizei de risc la securitatea fizica | ||||||
| DA34784100 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44621100-0 | 04.01.2024 | 227 |
| Contract object: achizitie radiator piata cremenita | ||||||
| DA34362249 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | ULTRA FRESH IMPEX SRL CUI: 29580330 | furnizare | 30125100-2 | 26.10.2023 | 10,924 |
| Contract object: pachet cartuse de toner | ||||||
| DA34305210 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | BALANTE CANTARE SERVICE SRL CUI: 22474013 | servicii | 50410000-2 | 23.10.2023 | 1,800 |
| Contract object: verificare metrologica | ||||||
| DA34140702 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | ULTRA FRESH IMPEX SRL CUI: 29580330 | furnizare | 39831240-0 | 02.10.2023 | 5,925 |
| Contract object: pachet produse de curatenie | ||||||
| DA34140731 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | ULTRA FRESH IMPEX SRL CUI: 29580330 | furnizare | 30192700-8 | 02.10.2023 | 7,289 |
| Contract object: pachet produse birotica si papetarie | ||||||
| DA33680077 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15981200-0 | 19.07.2023 | 2,679 |
| Contract object: apa minerala naturala carbogazoasa borsec stanceni 2 lt. co2 min 2500 mg. / lt -livrare nationala | ||||||
- 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