| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34878882 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39800000-0 | 22.01.2024 | 575 |
| Contract object: clor | ||||||
| DA34879034 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 22.01.2024 | 156 |
| Contract object: papetarie | ||||||
| DA34355636 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | TIRES AND PARTS SRL CUI: 35056829 | furnizare | 34351100-3 | 26.10.2023 | 769 |
| Contract object: anvelope iarna laufenn-i fit+ lw31 xl-w-185/60r15-88-t-dc71b | ||||||
| DA34352687 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 38300000-8 | 26.10.2023 | 798 |
| Contract object: cantar platforma adpos bx 60/150kg, 400 x 500 | ||||||
| DA34325537 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713430-6 | 24.10.2023 | 109 |
| Contract object: aspirator de mana star-light apc-1340g, 9.6v, 1300 mah, 0.4l, autonomie 12 minute, gri | ||||||
| DA34293726 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 20.10.2023 | 614 |
| Contract object: produse curatenie | ||||||
| DA34260881 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | SAVELECTRO SRL CUI: 35779770 | furnizare | 31521000-4 | 17.10.2023 | 173 |
| Contract object: spot led rotund incastrat 18w, 1360 lm, ip20, lumina naturala (4200k), 225 mm, alb, braytron | ||||||
| DA34230974 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33771000-5 | 12.10.2023 | 1,374 |
| Contract object: articole igienico-sanitare din hartie | ||||||
| DA34231090 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33761000-2 | 12.10.2023 | 220 |
| Contract object: rola hartie dispenser gri natur igi, 1 strat, material reciclat, 100m lungime, 350g, 400 foi | ||||||
| DA34229453 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192121-5 | 12.10.2023 | 114 |
| Contract object: pix schneider tops 505m, unica folosinta, varf mediu, corp transparent - scriere albastra | ||||||
| DA34229926 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 12.10.2023 | 1,464 |
| Contract object: produse curatenie | ||||||
| DA34228374 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192000-1 | 12.10.2023 | 314 |
| Contract object: accesorii de birou | ||||||
| DA34210569 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 10.10.2023 | 268 |
| Contract object: masina gaurit 1100w panzer pt82218<<<< | ||||||
| DA34169389 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.10.2023 | 847 |
| Contract object: materiale constructii | ||||||
| DA34158468 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.10.2023 | 401 |
| Contract object: diverse articole | ||||||
| DA34037920 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 19.09.2023 | 1,207 |
| Contract object: produse curatenie | ||||||
| DA34038331 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 19.09.2023 | 455 |
| Contract object: produse curatenie | ||||||
| DA33830422 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 17.08.2023 | 769 |
| Contract object: produse curatenie | ||||||
| DA33830528 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39292400-9 | 17.08.2023 | 185 |
| Contract object: instrumente de scris | ||||||
| DA33628109 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | SMART IT SERVICES & CONSULTING SRL CUI: 31444399 | furnizare | 42923200-4 | 12.07.2023 | 17,550 |
| Contract object: cantar comercial electronic maxim 30 kg | ||||||
| DA33585889 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | WHS EXPERT SOLUTIONS SRL CUI: 37945917 | furnizare | 32420000-3 | 04.07.2023 | 7,350 |
| Contract object: echipament de retea | ||||||
| DA33556382 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 29.06.2023 | 719 |
| Contract object: produse curatenie | ||||||
| DA33494082 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | ARABESQUE SRL CUI: 5340801 | furnizare | 33760000-5 | 20.06.2023 | 113 |
| Contract object: servetele umede dezinfectante pentru maini hygienium, antibacteriene, 48 bucati | ||||||
| DA33488250 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | INFO TRUST SRL CUI: 16370727 | furnizare | 33711900-6 | 20.06.2023 | 159 |
| Contract object: produse igiena | ||||||
| DA33245641 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | TAIKO INSTAL SRL CUI: 30452008 | servicii | 50531300-9 | 16.05.2023 | 5,570 |
| Contract object: mententanta de intretinere si reparatii a aparatelor de aer conditionat | ||||||
- 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