| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33179615 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | ARION SMART SRL CUI: 6667713 | furnizare | 30199000-0 | 05.05.2023 | 498 |
| Contract object: pachet furnituri birou | ||||||
| DA33063743 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | RESOL SRL CUI: 13254485 | servicii | 50413200-5 | 20.04.2023 | 927 |
| Contract object: verificat stingatoare | ||||||
| DA33010807 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970 | furnizare | 44423000-1 | 11.04.2023 | 1,005 |
| Contract object: pachet diverse articole | ||||||
| DA33011099 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970 | furnizare | 44423000-1 | 11.04.2023 | 563 |
| Contract object: boiler electric | ||||||
| DA32922927 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125000-1 | 30.03.2023 | 303 |
| Contract object: consumabile si piese pentru multifunctionale brother | ||||||
| DA32908745 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 50610000-4 | 29.03.2023 | 2,800 |
| Contract object: servicii mentenanta sistem de detectieincendiu piata crihala | ||||||
| DA32904762 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970 | furnizare | 44423000-1 | 28.03.2023 | 405 |
| Contract object: diverse articole pentru reparatii si intretinere obiective administrate de spapto | ||||||
| DA32893928 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | ARION SMART SRL CUI: 6667713 | furnizare | 30199000-0 | 27.03.2023 | 3,902 |
| Contract object: pachet furnituri birou si bilete intrare targ | ||||||
| DA32884100 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 27.03.2023 | 464 |
| Contract object: pachet consumabile pentru multifunctionale spapto | ||||||
| DA32761461 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 10.03.2023 | 436 |
| Contract object: pachet produse | ||||||
| DA32641213 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | CONINS SRL CUI: 12975750 | servicii | 50413200-5 | 23.02.2023 | 3,410 |
| Contract object: servicii de verificare si mentenanta hidranti interiori la obiectivele piata mircea si piata crihala | ||||||
| DA32617718 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.02.2023 | 2,881 |
| Contract object: diverse articole | ||||||
| DA32606823 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 17.02.2023 | 1,426 |
| Contract object: pachet produse de curatenie | ||||||
| DA32523297 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970 | furnizare | 44423000-1 | 07.02.2023 | 412 |
| Contract object: pachet diverse articole | ||||||
| DA32470796 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 31430000-9 | 31.01.2023 | 324 |
| Contract object: acumulatori | ||||||
| DA32461466 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | ARION SMART SRL CUI: 6667713 | furnizare | 22458000-5 | 30.01.2023 | 1,414 |
| Contract object: pachet bilete intrare targ | ||||||
| DA32365726 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 30237000-9 | 12.01.2023 | 273 |
| Contract object: piese si servicii reparatie unitate pc | ||||||
| DA32303023 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | ARION SMART SRL CUI: 6667713 | furnizare | 30199000-0 | 27.12.2022 | 5,573 |
| Contract object: pachet furnituri birou | ||||||
| DA32300994 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | VIGILENT SECURITY SRL CUI: 10294736 | servicii | 79713000-5 | 27.12.2022 | 21 |
| Contract object: servicii de paza si protectie | ||||||
| DA32294038 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 50312000-5 | 23.12.2022 | 201 |
| Contract object: asistenta tehnica echipamente it / cartuse | ||||||
| DA32209664 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 16.12.2022 | 641 |
| Contract object: pachet cartuse toner | ||||||
| DA32102796 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 48761000-0 | 08.12.2022 | 455 |
| Contract object: pachet software antivirus | ||||||
| DA32093768 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | SAMAPEG TERMOPANE SRL CUI: 40570566 | lucrari | 45421000-4 | 07.12.2022 | 10,390 |
| Contract object: lucrari de reparatii tamplarie pvc si aluminiu | ||||||
| DA32087486 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | VASPAV IT CONSULTING SRL CUI: 36645474 | servicii | 72415000-2 | 07.12.2022 | 1,200 |
| Contract object: servicii de gazduire pentru operarea de site-uri | ||||||
| DA32011841 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | SOCIETATEA MEDICALA CLINIC INVEST SRL CUI: 15966510 | servicii | 85147000-1 | 28.11.2022 | 1,190 |
| Contract object: servicii de medicina muncii | ||||||
- 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