| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36880440 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | METALUBS SRL CUI: 2968470 | furnizare | 34113200-4 | 07.11.2024 | 169,998 |
| Contract object: utv 4x4 sistem mlrs hidra | ||||||
| DA32190275 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | EVAL EXPERT SRL CUI: 6748532 | servicii | 79212100-4 | 19.12.2022 | 81,000 |
| Contract object: achizitie servicii audit financiar | ||||||
| DA29686685 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | CITADELLE EXPERT SRL CUI: 34714578 | servicii | 79419000-4 | 29.12.2021 | 7,500 |
| Contract object: evaluare imobil brasov | ||||||
| DA29323441 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | ADI PROIECT SRL CUI: 15668459 | servicii | 79314000-8 | 19.11.2021 | 134,000 |
| Contract object: studiu fezabiliatte | ||||||
| DA26167056 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | TEXIMP CLUJ SRL CUI: 22265300 | furnizare | 42674000-1 | 24.08.2020 | 131,528 |
| Contract object: aparat de masurat si presetat scule si accesorii | ||||||
| DA26035493 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | TEXIMP CLUJ SRL CUI: 22265300 | furnizare | 42674000-1 | 27.07.2020 | 93,543 |
| Contract object: aparat de masurat scule si accesorii | ||||||
| DA25351727 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | EVAL EXPERT SRL CUI: 6748532 | servicii | 79212100-4 | 24.03.2020 | 68,900 |
| Contract object: achizitie servicii de audit financiar asupra situatiilor financiare | ||||||
| DA24738503 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | MEPRO UTILAJE SRL CUI: 22619025 | furnizare | 42900000-5 | 17.12.2019 | 31,200 |
| Contract object: achizitionare set role filetare utilaj | ||||||
- 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