| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22153987 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44424200-0 | 20.12.2018 | 316 |
| Contract object: banda adeziva 19mmx50m | ||||||
| DA22154032 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44511000-5 | 20.12.2018 | 106 |
| Contract object: capsator | ||||||
| DA22080388 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | SDS GROUP SRL CUI: 6980299 | servicii | 50881000-4 | 17.12.2018 | 2,510 |
| Contract object: serviciu reparatie fle360mp | ||||||
| DA22074806 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 14.12.2018 | 95 |
| Contract object: reinnoire certificat digital calificat | ||||||
| DA22074638 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44411100-5 | 14.12.2018 | 59 |
| Contract object: robinet calorifer tur 1/2 | ||||||
| DA22074418 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44411100-5 | 14.12.2018 | 40 |
| Contract object: robinet retur 1/2 | ||||||
| DA22013598 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | MOD - ELLE COMPANY SRL CUI: 5548960 | furnizare | 39514100-9 | 11.12.2018 | 370 |
| Contract object: prosop fata alb 100% bumbac | ||||||
| DA22013609 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | MOD - ELLE COMPANY SRL CUI: 5548960 | furnizare | 39512500-9 | 11.12.2018 | 134 |
| Contract object: fata de perna alba 100% bumbac | ||||||
| DA22013619 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | MOD - ELLE COMPANY SRL CUI: 5548960 | furnizare | 39516120-9 | 11.12.2018 | 323 |
| Contract object: perna antialergica 50x70cm,tesatura 100%bumbac alb | ||||||
| DA21992645 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | SDS GROUP SRL CUI: 6980299 | furnizare | 50883000-8 | 10.12.2018 | 2,548 |
| Contract object: servicii reparatie echip. hrana | ||||||
| DA21985038 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | DEDEMAN SRL CUI: 2816464 | furnizare | 44321000-6 | 07.12.2018 | 413 |
| Contract object: cablu pt canale 30ml | ||||||
| DA21985100 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | DEDEMAN SRL CUI: 2816464 | furnizare | 44321000-6 | 07.12.2018 | 117 |
| Contract object: cablu canale 15ml | ||||||
| DA21967467 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44521110-2 | 06.12.2018 | 263 |
| Contract object: butuc 80mm | ||||||
| DA21968030 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44192000-2 | 06.12.2018 | 74 |
| Contract object: spuma poliuretanica 750ml | ||||||
| DA21968116 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44531000-1 | 06.12.2018 | 53 |
| Contract object: surub 6*140 | ||||||
| DA21968278 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44812210-0 | 06.12.2018 | 568 |
| Contract object: email 2.5l gri metal | ||||||
| DA21951966 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | SALUS INTERNATIONAL SRL CUI: 4601062 | furnizare | 44100000-1 | 06.12.2018 | 106 |
| Contract object: diblu metalic | ||||||
| DA21952036 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | SALUS INTERNATIONAL SRL CUI: 4601062 | furnizare | 44100000-1 | 06.12.2018 | 22 |
| Contract object: diblu plastic | ||||||
| DA21952101 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | SALUS INTERNATIONAL SRL CUI: 4601062 | furnizare | 44100000-1 | 06.12.2018 | 3,210 |
| Contract object: placa fibra minerala tavan casetat | ||||||
| DA21952252 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | SALUS INTERNATIONAL SRL CUI: 4601062 | furnizare | 44100000-1 | 06.12.2018 | 470 |
| Contract object: profil principal 24 mm | ||||||
| DA21952317 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | SALUS INTERNATIONAL SRL CUI: 4601062 | furnizare | 44100000-1 | 06.12.2018 | 940 |
| Contract object: profil secundar 24 mm | ||||||
| DA21952382 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | SALUS INTERNATIONAL SRL CUI: 4601062 | furnizare | 44100000-1 | 06.12.2018 | 256 |
| Contract object: profil perimetral 24 mm | ||||||
| DA21952438 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | SALUS INTERNATIONAL SRL CUI: 4601062 | furnizare | 44100000-1 | 06.12.2018 | 470 |
| Contract object: profil compartimentare 24 mm | ||||||
| DA21952495 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | SALUS INTERNATIONAL SRL CUI: 4601062 | furnizare | 44100000-1 | 06.12.2018 | 82 |
| Contract object: tija 500 mm | ||||||
| DA21952538 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | SALUS INTERNATIONAL SRL CUI: 4601062 | furnizare | 44100000-1 | 06.12.2018 | 142 |
| Contract object: tija 1000 mm | ||||||
- 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