| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28597838 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 30192121-5 | 20.08.2021 | 3,681 |
| Contract object: achizitionat produse de papetarie | ||||||
| DA28564403 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | ZONA ZERO NET SRL CUI: 19990057 | servicii | 72415000-2 | 16.08.2021 | 699 |
| Contract object: servicii de gazduire pentru operarea de site-uri www | ||||||
| DA28571622 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 33760000-5 | 16.08.2021 | 1,362 |
| Contract object: furnizare produse | ||||||
| DA28507637 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 30192700-8 | 03.08.2021 | 1,288 |
| Contract object: achizitie produse de papetarie | ||||||
| DA28498014 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 02.08.2021 | 2,383 |
| Contract object: achizitionat produse | ||||||
| DA28488975 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | OFFICE MAX SRL CUI: 10839469 | furnizare | 42932100-9 | 30.07.2021 | 473 |
| Contract object: laminator | ||||||
| DA28286973 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | AIOTECH IT SUPORT SRL CUI: 30955859 | furnizare | 32561000-3 | 28.06.2021 | 245 |
| Contract object: incarcator laptop asus | ||||||
| DA28220211 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 33711900-6 | 17.06.2021 | 409 |
| Contract object: achizitionat produse: sapun lichid si dtergent pardoseli | ||||||
| DA28210246 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 22820000-4 | 16.06.2021 | 1,024 |
| Contract object: tipizat a5 2ex 50set/carnet | ||||||
| DA28157496 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | servicii | 72611000-6 | 09.06.2021 | 31,500 |
| Contract object: mentenanta unitati de calcul, imprimante, multifunctionale | ||||||
| DA28125379 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 30192700-8 | 04.06.2021 | 396 |
| Contract object: achizitie produse de papetarie | ||||||
| DA28094808 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | DINU G ION PERSOANA FIZICA AUTORIZATA CUI: 36528717 | servicii | 50800000-3 | 03.06.2021 | 18,900 |
| Contract object: mentenanta instalatii de climatizare | ||||||
| DA28106601 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | VIDANJ WATER SRL CUI: 23381303 | servicii | 90000000-7 | 02.06.2021 | 14,000 |
| Contract object: servicii de decolmatare canalizare si vidanjare | ||||||
| DA28106115 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | SOIMUL TABEREI IPM SRL CUI: 42031592 | servicii | 90921000-9 | 02.06.2021 | 514 |
| Contract object: prestari servicii dezinsectie si deratizare | ||||||
| DA28095249 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | DUPLEX LIFT SRL CUI: 1572353 | servicii | 50750000-7 | 02.06.2021 | 7,000 |
| Contract object: lucrari de intretinere la 1 ascensor la 2 platforme pentru persoane cu dizabilitati | ||||||
| DA28094574 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | EXCEL COMP SRL CUI: 6330199 | servicii | 50311000-8 | 02.06.2021 | 602 |
| Contract object: repararea si intretinerea masinilor contabile de birou | ||||||
| DA28099933 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | SOIMUL TABEREI IPM SRL CUI: 42031592 | servicii | 90921000-9 | 02.06.2021 | 5,754 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA28094682 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | servicii | 50610000-4 | 02.06.2021 | 31,500 |
| Contract object: reparare si intretinere sisteme supraveghere video | ||||||
| DA28094953 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | COMPU CONS SRL CUI: 22181 | servicii | 72267000-4 | 02.06.2021 | 23,030 |
| Contract object: servicii lunare de intretinere si mentenanta aplicatii software | ||||||
| DA28096561 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 | servicii | 30211300-4 | 31.05.2021 | 3,150 |
| Contract object: suport tehnic si mentenanta lunara solutia e-scim | ||||||
| DA28095628 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | servicii | 71630000-3 | 31.05.2021 | 2,100 |
| Contract object: servicii de verificare si supraveghere rsvti | ||||||
| DA28095751 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 31.05.2021 | 4,900 |
| Contract object: ilegis + juristpro | ||||||
| DA28094066 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | COMEX ROM SRL CUI: 27820 | servicii | 45215500-2 | 31.05.2021 | 1,500 |
| Contract object: servicii de inchiriere/intretinere toalete ecologice mobile | ||||||
| DA27779345 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39811110-4 | 15.04.2021 | 410 |
| Contract object: achizitionat dispenser si odorizante rubbermaid | ||||||
| DA27707396 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 30197642-8 | 05.04.2021 | 364 |
| Contract object: achizitionat produse de papetarie | ||||||
- 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