| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37217167 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | DAMISTO ARCHIVES SRL CUI: 37170721 | servicii | 79995100-6 | 19.12.2024 | 4,000 |
| Contract object: servicii de preluare a documentelor create si detinute de adp sector 1 | ||||||
| DA37130437 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | GECA TRACK SRL CUI: 37850752 | furnizare | 31320000-5 | 10.12.2024 | 8,900 |
| Contract object: furnizare cablu mccg 5x16 | ||||||
| DA37134381 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | OPTIM PROVIDING SRL CUI: 47386405 | servicii | 90711100-5 | 10.12.2024 | 7,500 |
| Contract object: servicii de efectuare analize de risc la securitatea fizica | ||||||
| DA37087382 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 05.12.2024 | 95 |
| Contract object: servicii de reinnoire a unui certificat digital calificat cu valabilitate 1 an | ||||||
| DA37071087 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | PEPA LIGHTING SRL CUI: 43104072 | furnizare | 34942000-2 | 02.12.2024 | 5,630 |
| Contract object: furnizare ghirlande luminoase | ||||||
| DA37069639 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | DAMISTO ARCHIVES SRL CUI: 37170721 | servicii | 79995100-6 | 02.12.2024 | 225,000 |
| Contract object: servicii de preluare si prelucrare a documentelor create si detinute de adp sector 1 | ||||||
| DA37033904 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | lucrari | 45310000-3 | 27.11.2024 | 219,448 |
| Contract object: lucrari de suprailuminare treceri pentru pietoni | ||||||
| DA36997847 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | AMAL PRODCOM SRL CUI: 5584482 | furnizare | 39151000-5 | 26.11.2024 | 78,800 |
| Contract object: furnizare stand de prezentare | ||||||
| DA36777287 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | SALA IMPEX SRL CUI: 5854810 | servicii | 50110000-9 | 23.10.2024 | 1,485 |
| Contract object: servicii de revizie tehnica dupa 50 de ore de functionare maturatoare alei (b15875) | ||||||
| DA36606107 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | PELLENADE SRL CUI: 38975916 | servicii | 71520000-9 | 01.10.2024 | 415 |
| Contract object: servicii de dirigentie de santier pentru parcare automatizata pe str ficusului nr. 21-23 | ||||||
| DA36533132 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 18.09.2024 | 73,133 |
| Contract object: furnizare carburanti pe baza de carduri | ||||||
| DA36314034 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | PELLENADE SRL CUI: 38975916 | servicii | 71520000-9 | 20.08.2024 | 415 |
| Contract object: servicii de dirigentie de santier pentru parcare automatizata pe bv. ion mihalache 70-84 | ||||||
| DA36314465 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | PELLENADE SRL CUI: 38975916 | servicii | 71520000-9 | 20.08.2024 | 415 |
| Contract object: servicii de dirigentie de santier pentru parcare automatizata pe str smaranda braescu nr. 2-8 | ||||||
| DA36025228 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33741000-6 | 27.06.2024 | 486 |
| Contract object: furnizare materiale igienico sanitare pentru personalul muncitor | ||||||
| DA36006324 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 26.06.2024 | 51,194 |
| Contract object: furnizare carburanti pe baza de carduri | ||||||
| DA35568068 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.04.2024 | 475 |
| Contract object: servicii de reinnoire a 5 semnaturi electronice. | ||||||
| DA35555852 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09132100-4 | 18.04.2024 | 41,367 |
| Contract object: furnizare carburanti pe baza de carduri | ||||||
| DA35141642 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | TESTING TELECOM SRL CUI: 34918403 | servicii | 90721600-3 | 29.02.2024 | 2,100 |
| Contract object: servicii de determinare a radiatiilor electromagnetice si inductiei magnetice admise | ||||||
| DA35031235 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48000000-8 | 13.02.2024 | 1,700 |
| Contract object: servicii de abonament soft edevize | ||||||
| DA34648906 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 08.12.2023 | 95 |
| Contract object: servicii de reinnoire a semnaturii digitale | ||||||
| DA34026027 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 30194700-2 | 19.09.2023 | 5,770 |
| Contract object: furnizare sabloane marcaje rutiere | ||||||
| DA33818689 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.08.2023 | 95 |
| Contract object: servicii de reinnoire a semnaturii electronice | ||||||
| DA33545988 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 29.06.2023 | 133,800 |
| Contract object: furnizare carburanti pe baza de carduri | ||||||
| DA33521977 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 44510000-8 | 23.06.2023 | 2,250 |
| Contract object: furnizare ciocan rotopercutor | ||||||
| DA33511183 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 30192700-8 | 23.06.2023 | 7,490 |
| Contract object: furnizare hartie de scris a4 | ||||||
- 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