| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298875 | GRADINITA VOINICEL CUI: 24919150 | TOTAL SPRINT CO SRL CUI: 10697054 | furnizare | 39525500-3 | 30.09.2026 | 4,915 |
| Contract object: achizitie plase ferestre termopan insecte | ||||||
| DA41070579 | ORAS CHITILA CUI: 4420848 | TOTAL SPRINT CO SRL CUI: 10697054 | servicii | 45453000-7 | 28.08.2026 | 7,640 |
| Contract object: reparatii jaluzele orizontale si reparatii plase tantari gradinita casuta cu pitici str. musetelului | ||||||
| DA41069913 | ORAS CHITILA CUI: 4420848 | TOTAL SPRINT CO SRL CUI: 10697054 | lucrari | 45453000-7 | 28.08.2026 | 10,280 |
| Contract object: lucrari generale de reparatii tamplarie pvc si accesorii scoli si gradinite | ||||||
| DA40846411 | ECOTRANS STCM SRL CUI: 39950464 | TOTAL SPRINT CO SRL CUI: 10697054 | furnizare | 39525500-3 | 17.07.2026 | 780 |
| Contract object: achizitie directa plase contra tantari sediu | ||||||
| DA40705291 | ORAS CHITILA CUI: 4420848 | TOTAL SPRINT CO SRL CUI: 10697054 | furnizare | 39515440-1 | 25.06.2026 | 4,990 |
| Contract object: jaluzele verticale si plase impotriva insectelor dispensar uman | ||||||
| DA40557357 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TOTAL SPRINT CO SRL CUI: 10697054 | lucrari | 45421131-1 | 04.06.2026 | 13,260 |
| Contract object: reparatii tamplarie facultatea de automatica | ||||||
| DA40491893 | CLUB SPORTIV CHITILA CUI: 36403535 | TOTAL SPRINT CO SRL CUI: 10697054 | servicii | 45453000-7 | 27.05.2026 | 4,950 |
| Contract object: reparatii tamplarie sala de sport si bazin | ||||||
| DA40034336 | ORAS CHITILA CUI: 4420848 | TOTAL SPRINT CO SRL CUI: 10697054 | furnizare | 39515440-1 | 19.03.2026 | 3,038 |
| Contract object: jaluzele verticale textile, cladire primarie oras chitila | ||||||
| DA40034971 | ORAS CHITILA CUI: 4420848 | TOTAL SPRINT CO SRL CUI: 10697054 | servicii | 45453000-7 | 19.03.2026 | 1,520 |
| Contract object: reparatii tamplarie pvc, la unitati de invatamant, oras chitila | ||||||
| DA39880924 | ECOTRANS STCM SRL CUI: 39950464 | TOTAL SPRINT CO SRL CUI: 10697054 | furnizare | 39515440-1 | 23.02.2026 | 2,667 |
| Contract object: achizitie directa jaluzele verticale sediu nou | ||||||
| DA39670762 | ORAS CHITILA CUI: 4420848 | TOTAL SPRINT CO SRL CUI: 10697054 | servicii | 45453000-7 | 19.01.2026 | 2,960 |
| Contract object: reparatii tamplarie pvc si accesorii scoala ion visoiu, oras chitila, judetul ilfov | ||||||
| DA39284404 | CLUB SPORTIV CHITILA CUI: 36403535 | TOTAL SPRINT CO SRL CUI: 10697054 | servicii | 45453000-7 | 13.11.2025 | 600 |
| Contract object: reparatii tamplarie | ||||||
| DA39226589 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TOTAL SPRINT CO SRL CUI: 10697054 | furnizare | 42961100-1 | 07.11.2025 | 25,030 |
| Contract object: sisteme de inchidere antipanica argintiu/negru, ref. 9227 | ||||||
| DA39189028 | ORAS CHITILA CUI: 4420848 | TOTAL SPRINT CO SRL CUI: 10697054 | furnizare | 45421132-8 | 03.11.2025 | 1,020 |
| Contract object: geam statii autobuz calatori, oras chitila, ilfov | ||||||
| DA38941314 | ORAS CHITILA CUI: 4420848 | TOTAL SPRINT CO SRL CUI: 10697054 | furnizare | 45421132-8 | 24.09.2025 | 5,780 |
| Contract object: geam statii transport public, oras chitila, ilfov | ||||||
| DA38789486 | ORAS CHITILA CUI: 4420848 | TOTAL SPRINT CO SRL CUI: 10697054 | furnizare | 39525500-3 | 03.09.2025 | 7,535 |
| Contract object: pachet plase impotriva insectelor centrul medical chitila | ||||||
| DA38753940 | ORAS CHITILA CUI: 4420848 | TOTAL SPRINT CO SRL CUI: 10697054 | servicii | 45453000-7 | 27.08.2025 | 8,430 |
| Contract object: reparatii tamplarie pvc, scoala prof. ion visoiu, oras chitila | ||||||
| DA38415814 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TOTAL SPRINT CO SRL CUI: 10697054 | lucrari | 45421132-8 | 26.06.2025 | 16,454 |
| Contract object: lucrari de reparatii curente tamplarie pvc | ||||||
| DA38356777 | CLUB SPORTIV CHITILA CUI: 36403535 | TOTAL SPRINT CO SRL CUI: 10697054 | servicii | 45453000-7 | 18.06.2025 | 1,560 |
| Contract object: reparatii tamplarie | ||||||
| DA38327711 | ORAS CHITILA CUI: 4420848 | TOTAL SPRINT CO SRL CUI: 10697054 | servicii | 45453000-7 | 13.06.2025 | 1,300 |
| Contract object: reparatii tamplarie pvc, birou contabilitate, oras chitila | ||||||
| DA38271378 | ORAS CHITILA CUI: 4420848 | TOTAL SPRINT CO SRL CUI: 10697054 | furnizare | 39525500-3 | 04.06.2025 | 600 |
| Contract object: plasa insecte tip usa birou investitii, oras chitila | ||||||
| DA38211289 | ORAS CHITILA CUI: 4420848 | TOTAL SPRINT CO SRL CUI: 10697054 | furnizare | 39525500-3 | 29.05.2025 | 1,800 |
| Contract object: plasa insecte tip usa birouri, oras chitila | ||||||
| DA37150776 | ORAS CHITILA CUI: 4420848 | TOTAL SPRINT CO SRL CUI: 10697054 | furnizare | 39515430-8 | 11.12.2024 | 19,461 |
| Contract object: jaluzele gradinita intr caminului | ||||||
| DA36844346 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TOTAL SPRINT CO SRL CUI: 10697054 | lucrari | 45421000-4 | 04.11.2024 | 18,840 |
| Contract object: materiale si feronerie pentru reparatii tamplarie | ||||||
| DA36803948 | CLUB SPORTIV CHITILA CUI: 36403535 | TOTAL SPRINT CO SRL CUI: 10697054 | furnizare | 39515440-1 | 29.10.2024 | 270 |
| Contract object: jaluzele verticale textile | ||||||
- 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