| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26582150 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 | furnizare | 33140000-3 | 16.10.2020 | 4,272 |
| Contract object: cometslide 100 bucati | ||||||
| DA26582241 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33199000-1 | 15.10.2020 | 720 |
| Contract object: masca chirurgicala 3 pliuri 3 straturi | ||||||
| DA26582195 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | INFO TRUST SRL CUI: 16370727 | furnizare | 18424300-0 | 15.10.2020 | 280 |
| Contract object: manusi nitril nepudrate marimea l | ||||||
| DA26582271 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | INTERCOOP SRL CUI: 4275950 | furnizare | 24455000-8 | 15.10.2020 | 1,308 |
| Contract object: dezinfectanti | ||||||
| DA26582180 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | TUNIC PROD SRL CUI: 3573061 | furnizare | 18141000-9 | 15.10.2020 | 1,425 |
| Contract object: manusi exam. nitril, mar. s si m | ||||||
| DA26571064 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 03325000-3 | 15.10.2020 | 510 |
| Contract object: hrana si animale de experienta | ||||||
| DA26571102 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | NITECH SRL CUI: 13890865 | furnizare | 44423000-1 | 15.10.2020 | 2,130 |
| Contract object: biohazard pungi | ||||||
| DA26571613 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | furnizare | 33140000-3 | 14.10.2020 | 1,100 |
| Contract object: lame microscop x-tra 26/76mm | ||||||
| DA26570997 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | CONFIDENT EXPERT CP SRL CUI: 7138303 | servicii | 79212100-4 | 14.10.2020 | 929 |
| Contract object: audit proiect pte glein | ||||||
| DA26537990 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 09.10.2020 | 1,556 |
| Contract object: papetarie | ||||||
| DA26509732 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 09.10.2020 | 3,802 |
| Contract object: medii cultura si tulpini bacteriene | ||||||
| DA26509953 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | BIO ZYME SRL CUI: 18954013 | furnizare | 24931250-6 | 09.10.2020 | 17,968 |
| Contract object: linii celulare | ||||||
| DA26510333 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | NITECH SRL CUI: 13890865 | furnizare | 33793000-5 | 09.10.2020 | 2,179 |
| Contract object: cilindri din sticla borosilicate | ||||||
| DA26511075 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | AQUATOR SRL CUI: 15651244 | furnizare | 33793000-5 | 09.10.2020 | 2,452 |
| Contract object: consumabile medicale | ||||||
| DA26511730 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 38437110-1 | 09.10.2020 | 2,268 |
| Contract object: varfuri pipeta | ||||||
| DA26512382 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | TUNIC PROD SRL CUI: 3573061 | furnizare | 18141000-9 | 09.10.2020 | 855 |
| Contract object: manusi exam. nitril, mar. s (5 cutii) si m (10 cutii) | ||||||
| DA26513430 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | AQUATOR SRL CUI: 15651244 | furnizare | 15994200-4 | 09.10.2020 | 240 |
| Contract object: hartie control antibiotic 6 mm | ||||||
| DA26513552 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33141000-0 | 09.10.2020 | 335 |
| Contract object: eprubeta/tub steril cu dop filetat 12 ml | ||||||
| DA26513702 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | GLOBAL TREAT SRL CUI: 32255894 | furnizare | 18140000-2 | 09.10.2020 | 125 |
| Contract object: masca masti protectie de unica folosinta 3 straturi 3 pliuri | ||||||
| DA26513901 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | INTERCOOP SRL CUI: 4275950 | furnizare | 24455000-8 | 09.10.2020 | 2,145 |
| Contract object: dezinfectanti | ||||||
| DA26513921 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | DEXTER COM SRL CUI: 8875940 | furnizare | 33696000-5 | 09.10.2020 | 4,540 |
| Contract object: ros-glo ho assay | ||||||
| DA26514059 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | ONE CONCEPT DISTRIBUTION SRL CUI: 35093711 | furnizare | 39717200-3 | 09.10.2020 | 850 |
| Contract object: pachet montaj 12000 btu/h + 18000 btu/h | ||||||
| DA26471859 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 30.09.2020 | 1,825 |
| Contract object: medii de cultura | ||||||
| DA26459778 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 29.09.2020 | 93 |
| Contract object: dr-pachet papetarie-u.m. 02433 bucuresti | ||||||
| DA26459831 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 29.09.2020 | 323 |
| Contract object: articole de birou | ||||||
- 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