| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29286722 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 24311900-6 | 16.11.2021 | 1,715 |
| Contract object: achizitie produse de curatenie | ||||||
| DA27820039 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 30199710-0 | 21.04.2021 | 2,800 |
| Contract object: plic c5 alb siliconic personalizat cu fereastra stanga | ||||||
| DA27800397 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 30199230-1 | 19.04.2021 | 791 |
| Contract object: plicuri punga tc/4 kraft silic | ||||||
| DA25999275 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125110-5 | 21.07.2020 | 5,993 |
| Contract object: achizitie tonere negre | ||||||
| DA25982572 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | M&M MEDIANET COM SRL CUI: 10442840 | furnizare | 30125110-5 | 20.07.2020 | 4,550 |
| Contract object: achizitie tonere imprimante | ||||||
| DA25682218 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | DON 20 SRL CUI: 16189934 | furnizare | 18143000-3 | 25.05.2020 | 1,775 |
| Contract object: masti civile de unica folosinta 500buc | ||||||
| DA25577894 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 18143000-3 | 07.05.2020 | 240 |
| Contract object: termometru cu infrarosu - non contact | ||||||
| DA25533997 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 29.04.2020 | 1,312 |
| Contract object: pachet produse curatenie | ||||||
| DA25326844 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | SOIMUL TABEREI DDD SRL CUI: 29658625 | servicii | 90921000-9 | 19.03.2020 | 897 |
| Contract object: servicii dezinsectie aersolizare cf anunt adv1131398 | ||||||
| DA25147463 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | TIPOGRAFIA REAL SA CUI: 5330280 | furnizare | 30199750-2 | 27.02.2020 | 26,400 |
| Contract object: cupon mandat plata pensie prin banca | ||||||
| DA25118622 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 25.02.2020 | 8,574 |
| Contract object: achizitie consumabile conform anuntului publicitar adv 1127416/29.01.2020 si comenzii nr. 593473 | ||||||
| DA24688348 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125000-1 | 12.12.2019 | 2,161 |
| Contract object: achizitie toner negru si unitate cilindru | ||||||
| DA24676963 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 30197330-8 | 12.12.2019 | 3,496 |
| Contract object: achizitie plicuri, perforatoare si markere | ||||||
| DA24636172 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 39830000-9 | 09.12.2019 | 1,410 |
| Contract object: achizitie produse de curatenie | ||||||
| DA24533303 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | PRODUCTON SRL CUI: 4528050 | furnizare | 30125100-2 | 29.11.2019 | 6,078 |
| Contract object: achizitie tonere, riboane si unitate de imagine | ||||||
| DA24537601 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30232110-8 | 29.11.2019 | 1,320 |
| Contract object: achizitie multifunctionala monocrom a4 | ||||||
| DA24535681 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 30237410-6 | 29.11.2019 | 280 |
| Contract object: achizitie mouse pentru computer | ||||||
| DA24529354 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 30237460-1 | 28.11.2019 | 120 |
| Contract object: achizitie tastatura pentru computer | ||||||
| DA24168400 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | SELENA SELECT SRL CUI: 18869961 | furnizare | 39831240-0 | 22.10.2019 | 1,685 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA24174893 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 39830000-9 | 22.10.2019 | 201 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA24163937 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 21.10.2019 | 950 |
| Contract object: achizitie materiale curatenie | ||||||
| DA23934024 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30232110-8 | 25.09.2019 | 3,950 |
| Contract object: achizitie imprimante laser monocrom | ||||||
| DA23853475 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | TANASA E FLORENTIN-EMIL - CABINET INSOLVENTA EVALUARE AUDIT SI EXPERTIZA CONTABILA CUI: 34311745 | servicii | 79419000-4 | 13.09.2019 | 1,270 |
| Contract object: servicii evaluare autorizata a.n.e.v.a.r. - casa de pensii m.a.i. | ||||||
| DA23654399 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 35331500-8 | 09.08.2019 | 2,847 |
| Contract object: achizitie toner negru | ||||||
| DA23654004 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 09.08.2019 | 3,046 |
| Contract object: achizitie ribon imprimanta | ||||||
- 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