| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41064864 | SCOALA GIMNAZIALA NR163 CUI: 32113024 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | furnizare | 39717200-3 | 27.08.2026 | 4,100 |
| Contract object: achizitie aparate a/c | ||||||
| DA41064882 | SCOALA GIMNAZIALA NR163 CUI: 32113024 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | servicii | 50730000-1 | 27.08.2026 | 1,900 |
| Contract object: achizitie servicii de montaj si punere in functiune a/c | ||||||
| DA41050166 | COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | servicii | 50730000-1 | 26.08.2026 | 16,740 |
| Contract object: achizitie servicii de igienizare aparate de aer conditionat | ||||||
| DA41050167 | COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | furnizare | 39717200-3 | 26.08.2026 | 22,550 |
| Contract object: achizitie aparate de aer conditionat pentru dotarea unitatii de invatamant | ||||||
| DA41050170 | COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | servicii | 50730000-1 | 26.08.2026 | 10,450 |
| Contract object: achizitie de servicii pentru montaj si punere in functiune aparate aer conditionat | ||||||
| DA41050171 | SCOALA GIMNAZIALA NR163 CUI: 32113024 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | furnizare | 39717200-3 | 26.08.2026 | 6,150 |
| Contract object: achizitie furnizare aparate de aer conditionat | ||||||
| DA41050172 | SCOALA GIMNAZIALA NR163 CUI: 32113024 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | servicii | 50730000-1 | 26.08.2026 | 2,850 |
| Contract object: achizitie servicii de montaj si punere in functiune aparate de aer conditionat | ||||||
| DA40904588 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | lucrari | 45316100-6 | 29.07.2026 | 38,536 |
| Contract object: achizitie lucrari de modernizare a sistemului de iluminat al terenului de fotbal | ||||||
| DA40662863 | GRADINITA NR273 CUI: 4364322 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | servicii | 77310000-6 | 19.06.2026 | 10,940 |
| Contract object: achizitie servicii de intretinere a spatiilor verzi din incinta unitatii de invatamant | ||||||
| DA40636137 | SCOALA GIMNAZIALA NR163 CUI: 32113024 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | servicii | 50730000-1 | 16.06.2026 | 13,750 |
| Contract object: achizitie serivicii de igienizare aparate de a/c | ||||||
| DA40636253 | SCOALA GIMNAZIALA NR163 CUI: 32113024 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | servicii | 77310000-6 | 16.06.2026 | 5,040 |
| Contract object: achizitie servicii de tuns iarba si servicii de evacuare resturi vegetale | ||||||
| DA40020011 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | lucrari | 45233142-6 | 18.03.2026 | 132,000 |
| Contract object: lucrari de reparare a drumurilor cu tehnologia infrarosu | ||||||
| DA39821656 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | lucrari | 45233142-6 | 12.02.2026 | 99,000 |
| Contract object: lucrari de reparare a drumurilor cu tehnologia infrarosu | ||||||
| DA39640158 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | lucrari | 45233142-6 | 14.01.2026 | 99,000 |
| Contract object: lucrari de reparare a drumurilor cu tehnologia infrarosu | ||||||
| DA38666889 | COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | furnizare | 42512500-3 | 08.08.2025 | 8,300 |
| Contract object: achizitie de piese pentru aparate a/c | ||||||
| DA38660103 | SCOALA GIMNAZIALA NR163 CUI: 32113024 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | lucrari | 45453000-7 | 06.08.2025 | 201,000 |
| Contract object: achizitie lucrari conform documentatiei de atribuire din data de 25.07.2025, achizitie | ||||||
| DA38660102 | GRADINITA NR273 CUI: 4364322 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | lucrari | 45453000-7 | 06.08.2025 | 397,678 |
| Contract object: achizitie lucrari de reparatii generale si de renovare conform documentatie de atribuire | ||||||
| DA38628165 | COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | servicii | 50730000-1 | 31.07.2025 | 48,000 |
| Contract object: achizitie servicii pentru aparatele de aer conditionat | ||||||
| DA38543833 | SCOALA GIMNAZIALA NR163 CUI: 32113024 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | servicii | 77310000-6 | 17.07.2025 | 16,800 |
| Contract object: achizitie servicii de intretinere a spatiului verde din incinta unitatii de invatamant | ||||||
| DA37652029 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | lucrari | 45233142-6 | 13.03.2025 | 886,600 |
| Contract object: lucrari de reparatii asfalt | ||||||
| DA37134471 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | lucrari | 45453000-7 | 09.12.2024 | 34,500 |
| Contract object: lucrari de reparatii si consolidare platforma | ||||||
| DA36396052 | SCOALA GIMNAZIALA NR163 CUI: 32113024 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | lucrari | 45453000-7 | 29.08.2024 | 64,489 |
| Contract object: achizitie lucrari de igienizare | ||||||
| DA36112159 | SCOALA GIMNAZIALA NR163 CUI: 32113024 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | lucrari | 45453000-7 | 11.07.2024 | 24,994 |
| Contract object: achizitie lucrari de reparatii la gardul imprejmuitor al unitatii de invatamant | ||||||
| DA35987380 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | lucrari | 45233142-6 | 20.06.2024 | 899,000 |
| Contract object: lucrari de reparatii strat covor astfaltic | ||||||
| DA35800557 | SCOALA GIMNAZIALA NR163 CUI: 32113024 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | servicii | 77310000-6 | 27.05.2024 | 7,000 |
| Contract object: achizitii servicii amenajare si intretinere de spatii verzi | ||||||
- 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