| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29676972 | UM 0466 BUCURESTI CUI: 4204208 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31681410-0 | 24.12.2021 | 3,607 |
| Contract object: achizitie lampa ledinaire rc065b | ||||||
| DA29588159 | UM 0466 BUCURESTI CUI: 4204208 | MBA SOLUTION STORE SRL CUI: 30591944 | furnizare | 37440000-4 | 16.12.2021 | 16,807 |
| Contract object: ad ansamblu de antrenament | ||||||
| DA29588390 | UM 0466 BUCURESTI CUI: 4204208 | SERVICE & PARTS FITNESS SRL CUI: 41326250 | furnizare | 37440000-4 | 16.12.2021 | 2,269 |
| Contract object: ad banca abdomen reglabila | ||||||
| DA29591284 | UM 0466 BUCURESTI CUI: 4204208 | DARIEL DISTRIB CONSTRUCT SRL CUI: 37623407 | furnizare | 44192000-2 | 16.12.2021 | 3,434 |
| Contract object: achizitie placa tavan casetat | ||||||
| DA29583137 | UM 0466 BUCURESTI CUI: 4204208 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31320000-5 | 16.12.2021 | 2,583 |
| Contract object: achizitie materiale electrice | ||||||
| DA29577167 | UM 0466 BUCURESTI CUI: 4204208 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 31440000-2 | 15.12.2021 | 4,639 |
| Contract object: baterie triton pt lavoar, cu fotocelula | ||||||
| DA29568901 | UM 0466 BUCURESTI CUI: 4204208 | DEDEMAN SRL CUI: 2816464 | furnizare | 39298910-9 | 15.12.2021 | 907 |
| Contract object: pom craciun si suport | ||||||
| DA29568712 | UM 0466 BUCURESTI CUI: 4204208 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.12.2021 | 3,351 |
| Contract object: decoratiuni de craciun | ||||||
| DA29563459 | UM 0466 BUCURESTI CUI: 4204208 | FLORARIA IRIS SRL CUI: 9446547 | furnizare | 03121210-0 | 15.12.2021 | 12,054 |
| Contract object: ad coroane funerare | ||||||
| DA29559578 | UM 0466 BUCURESTI CUI: 4204208 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42122000-0 | 15.12.2021 | 2,816 |
| Contract object: materiale reparatie sistem alimentare cu apa | ||||||
| DA29551203 | UM 0466 BUCURESTI CUI: 4204208 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39711130-9 | 14.12.2021 | 5,882 |
| Contract object: ad dulap frigorific | ||||||
| DA29533211 | UM 0466 BUCURESTI CUI: 4204208 | MIDIAN COMEXIM SRL CUI: 4072468 | servicii | 50720000-8 | 14.12.2021 | 7,456 |
| Contract object: servicii de reparare centrale termice | ||||||
| DA29522869 | UM 0466 BUCURESTI CUI: 4204208 | INTERBRAND IMPEX SRL CUI: 13828081 | furnizare | 39561132-6 | 13.12.2021 | 778 |
| Contract object: ad placute si ecusoane | ||||||
| DA29498489 | UM 0466 BUCURESTI CUI: 4204208 | GASTRO GROUP SRL CUI: 6384105 | servicii | 50882000-1 | 09.12.2021 | 1,253 |
| Contract object: ad servicii reparare echipamente de gatit pe gaz | ||||||
| DA29483230 | UM 0466 BUCURESTI CUI: 4204208 | TEMA ENERGY SA CUI: 14389359 | furnizare | 31121000-0 | 09.12.2021 | 3,193 |
| Contract object: achizitie diode, punte conexiuni, varistor | ||||||
| DA29413947 | UM 0466 BUCURESTI CUI: 4204208 | MOBIL TOTAL SRL CUI: 16341764 | furnizare | 34913000-0 | 07.12.2021 | 13,992 |
| Contract object: materiale intretinere parc auto | ||||||
| DA29453754 | UM 0466 BUCURESTI CUI: 4204208 | BRIARIS IND SRL CUI: 2329485 | servicii | 50000000-5 | 07.12.2021 | 758 |
| Contract object: ad reparatie curenta remorca pongratz | ||||||
| DA29450793 | UM 0466 BUCURESTI CUI: 4204208 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 07.12.2021 | 900 |
| Contract object: verificare tehnica periodica la cazane apa calda cu q<400kw | ||||||
| DA29418524 | UM 0466 BUCURESTI CUI: 4204208 | BIROUL DE METROLOGIE CERTIN SRL CUI: 18476733 | servicii | 71632000-7 | 03.12.2021 | 3,782 |
| Contract object: etalonare distribuitoare produse petroliere | ||||||
| DA29387252 | UM 0466 BUCURESTI CUI: 4204208 | STIMPEX SA CUI: 326768 | furnizare | 39141300-5 | 26.11.2021 | 4,200 |
| Contract object: ad fiset metalic | ||||||
| DA29371914 | UM 0466 BUCURESTI CUI: 4204208 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 25.11.2021 | 1,512 |
| Contract object: achizitie materiale de birotica | ||||||
| DA29321112 | UM 0466 BUCURESTI CUI: 4204208 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 98300000-6 | 23.11.2021 | 244 |
| Contract object: incarcare butelii azot | ||||||
| DA29342127 | UM 0466 BUCURESTI CUI: 4204208 | LIDLE COM SRL CUI: 11749518 | servicii | 50413200-5 | 23.11.2021 | 8,319 |
| Contract object: verificat si reparat stingatoare | ||||||
| DA29321174 | UM 0466 BUCURESTI CUI: 4204208 | TIRIAC AUTO SRL CUI: 11331727 | servicii | 50112000-3 | 19.11.2021 | 828 |
| Contract object: servicii de revizii si reparatii mercedes | ||||||
| DA29193185 | UM 0466 BUCURESTI CUI: 4204208 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30233132-5 | 10.11.2021 | 2,545 |
| Contract object: hdd 12tb | ||||||
- 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