| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22150040 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | GLOBAL CLEANING SRL CUI: 19154329 | servicii | 98310000-9 | 20.12.2018 | 418 |
| Contract object: spalare fete de masa | ||||||
| DA22150194 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | GLOBAL CLEANING SRL CUI: 19154329 | servicii | 98310000-9 | 20.12.2018 | 3,361 |
| Contract object: spalat, curatat lenjerie | ||||||
| DA22147201 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 20.12.2018 | 1,017 |
| Contract object: cartus toner lexmark 52d2000 522 6000pg ms810 810dn,810dtn,810n,ms811dn,ms811dtn,ms811n,ms812de | ||||||
| DA22128428 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | EPARDOSELI RETAIL SRL CUI: 25132406 | furnizare | 39531300-6 | 20.12.2018 | 29,834 |
| Contract object: mocheta verde comodore ideal 800 se002 21002 | ||||||
| DA22122733 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44160000-9 | 19.12.2018 | 882 |
| Contract object: teava ppr verde alim. apa, aquatherm sdr 6 s, l=4m, pn 20 bar, d.40mmx6,7mm | ||||||
| DA22122980 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44163230-1 | 19.12.2018 | 8 |
| Contract object: mufa din ppr alb pt imbinari tevi d.40mm | ||||||
| DA22123065 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44167100-9 | 19.12.2018 | 55 |
| Contract object: racord cu hollender si fe din ppr alb pt imbinari tevi d.40mmx1 1/4 | ||||||
| DA22123171 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44134000-8 | 19.12.2018 | 6 |
| Contract object: cot din ppr alb pt imbinari tevi la 90 grd d.40mm | ||||||
| DA22123553 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | TECHNO PRO SRL CUI: 11430542 | furnizare | 37453300-1 | 18.12.2018 | 85 |
| Contract object: disc dia bsxe/10 125x22.23x10mm beton, caramida | ||||||
| DA22123386 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | TECHNO PRO SRL CUI: 11430542 | furnizare | 37453300-1 | 18.12.2018 | 67 |
| Contract object: disc dia bsxe/10 115x22.23x10mm beton, caramida | ||||||
| DA22114532 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42661100-8 | 18.12.2018 | 229 |
| Contract object: arzator propan incalzire/topire, furtun 5m piezo | ||||||
| DA22114619 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42652000-1 | 18.12.2018 | 1,105 |
| Contract object: fierastrau circular 1400w,66mm | ||||||
| DA22114987 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | TECHNO PRO SRL CUI: 11430542 | furnizare | 44512940-3 | 18.12.2018 | 1,564 |
| Contract object: trusa filetat manuala super cut 1/2-2 | ||||||
| DA22115062 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | TECHNO PRO SRL CUI: 11430542 | furnizare | 44512000-2 | 18.12.2018 | 449 |
| Contract object: cleste cobra tip papagal pt. teava 4.1/2, 560 mm, knipex | ||||||
| DA22115639 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | TECHNO PRO SRL CUI: 11430542 | furnizare | 44512000-2 | 18.12.2018 | 41 |
| Contract object: dispozitiv magnetic de ridicat extensibil cu led | ||||||
| DA22115720 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | TECHNO PRO SRL CUI: 11430542 | furnizare | 31527210-1 | 18.12.2018 | 152 |
| Contract object: lanterna reincarcabila 1 led 10w maner inchis | ||||||
| DA22115862 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | TECHNO PRO SRL CUI: 11430542 | furnizare | 44512000-2 | 18.12.2018 | 256 |
| Contract object: debavurator interior/exterior | ||||||
| DA22115923 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | TECHNO PRO SRL CUI: 11430542 | furnizare | 44512000-2 | 18.12.2018 | 433 |
| Contract object: set 3 clesti suedezi 1-1.1/2-2 | ||||||
| DA22116041 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | TECHNO PRO SRL CUI: 11430542 | furnizare | 37453300-1 | 18.12.2018 | 120 |
| Contract object: disc dia bsxe/10 230x22.23x10mm beton, caramida | ||||||
| DA22116151 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | TECHNO PRO SRL CUI: 11430542 | furnizare | 37453300-1 | 18.12.2018 | 169 |
| Contract object: disc dia bsxe/10 125x22.23x10mm beton, caramida | ||||||
| DA22116215 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | TECHNO PRO SRL CUI: 11430542 | furnizare | 37453300-1 | 18.12.2018 | 133 |
| Contract object: disc dia bsxe/10 115x22.23x10mm beton, caramida | ||||||
| DA22117860 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | TECHNO PRO SRL CUI: 11430542 | furnizare | 44511000-5 | 18.12.2018 | 110 |
| Contract object: set surubelnite mecanice 12 buc | ||||||
| DA22110530 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | BLACHOTRAPEZ SRL CUI: 26610878 | furnizare | 44112500-3 | 18.12.2018 | 1,981 |
| Contract object: set acoperis kingas ral 3011 | ||||||
| DA22100966 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | ELECTROTERM PRODSERV SRL CUI: 5337857 | lucrari | 50720000-8 | 18.12.2018 | 25,210 |
| Contract object: executii instalatii termotehnice necesare montarii unei ct murale gaz | ||||||
| DA22082381 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | ELECTROTERM PRODSERV SRL CUI: 5337857 | furnizare | 50720000-8 | 14.12.2018 | 12,600 |
| Contract object: centrala termica murala gaz condensatie 60 kw | ||||||
- 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