| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32260663 | UM 0192 BUCURESTI CUI: 8046690 | LIDLE COM SRL CUI: 11749518 | furnizare | 35111300-8 | 22.12.2022 | 8,610 |
| Contract object: stingator cu spuma mecanica tip sm100 | ||||||
| DA32266345 | UM 0192 BUCURESTI CUI: 8046690 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 39831300-9 | 22.12.2022 | 4,184 |
| Contract object: materiale pentru curatenie | ||||||
| DA32266994 | UM 0192 BUCURESTI CUI: 8046690 | IASI IT SRL CUI: 30767707 | furnizare | 30237000-9 | 22.12.2022 | 9,180 |
| Contract object: ssd 250 gb | ||||||
| DA32272036 | UM 0192 BUCURESTI CUI: 8046690 | EMTIX SRL CUI: 18804423 | furnizare | 44221200-7 | 22.12.2022 | 1,842 |
| Contract object: usa de interior | ||||||
| DA32142773 | UM 0192 BUCURESTI CUI: 8046690 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411750-6 | 16.12.2022 | 782 |
| Contract object: rezervor wc semiinaltime | ||||||
| DA32135925 | UM 0192 BUCURESTI CUI: 8046690 | NEXO INSTALCONSTRUCT SRL CUI: 27901654 | servicii | 09123000-7 | 14.12.2022 | 3,700 |
| Contract object: verificare tehnica periodica obligatorie a instalatiei de utilizare gaze naturale | ||||||
| DA32139018 | UM 0192 BUCURESTI CUI: 8046690 | TIRIAC AUTO SRL CUI: 11331727 | servicii | 50112000-3 | 13.12.2022 | 1,429 |
| Contract object: revizie ford transit | ||||||
| DA32094572 | UM 0192 BUCURESTI CUI: 8046690 | LED BOX SRL CUI: 35365972 | furnizare | 31500000-1 | 08.12.2022 | 2,647 |
| Contract object: proiector led cu senzor de lumina 100w | ||||||
| DA32047135 | UM 0192 BUCURESTI CUI: 8046690 | DARER PRESCOM SRL CUI: 5277704 | furnizare | 30237260-9 | 05.12.2022 | 58 |
| Contract object: suport tv/monitor | ||||||
| DA32047642 | UM 0192 BUCURESTI CUI: 8046690 | IASI IT SRL CUI: 30767707 | furnizare | 30237000-9 | 05.12.2022 | 9,360 |
| Contract object: ssd 250 gb | ||||||
| DA31909738 | UM 0192 BUCURESTI CUI: 8046690 | INFO TRUST SRL CUI: 16370727 | furnizare | 31532910-6 | 16.11.2022 | 253 |
| Contract object: tuburi fluorescente 18w | ||||||
| DA31902634 | UM 0192 BUCURESTI CUI: 8046690 | MARELVI IMPEX SRL CUI: 7282405 | furnizare | 39137000-1 | 16.11.2022 | 207 |
| Contract object: tablete anti-calcar espressor | ||||||
| DA31829768 | UM 0192 BUCURESTI CUI: 8046690 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 30237260-9 | 08.11.2022 | 417 |
| Contract object: suport tv de perete cu brat reglabil | ||||||
| DA31824772 | UM 0192 BUCURESTI CUI: 8046690 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 08.11.2022 | 945 |
| Contract object: verificare tehnica periodica centrala | ||||||
| DA31636994 | UM 0192 BUCURESTI CUI: 8046690 | BEGA-MARCOEXIMP SRL CUI: 5916395 | furnizare | 31524210-0 | 17.10.2022 | 261 |
| Contract object: aplica patrata led | ||||||
| DA31630947 | UM 0192 BUCURESTI CUI: 8046690 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 31430000-9 | 14.10.2022 | 7,000 |
| Contract object: acumulator 12v 9ah | ||||||
| DA31630849 | UM 0192 BUCURESTI CUI: 8046690 | SMART CHOICE SRL CUI: 17491492 | furnizare | 31400000-0 | 14.10.2022 | 6,950 |
| Contract object: acumulator 12v 18ah | ||||||
| DA31630331 | UM 0192 BUCURESTI CUI: 8046690 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30233132-5 | 14.10.2022 | 1,729 |
| Contract object: ssd intern 120gb | ||||||
| DA31568473 | UM 0192 BUCURESTI CUI: 8046690 | INTERCONSULTING R R 94 SRL CUI: 5793527 | furnizare | 31651000-4 | 10.10.2022 | 570 |
| Contract object: materiale electrice | ||||||
| DA31576293 | UM 0192 BUCURESTI CUI: 8046690 | BEGA-MARCOEXIMP SRL CUI: 5916395 | furnizare | 31524000-5 | 10.10.2022 | 98 |
| Contract object: materiale iluminat si electrice | ||||||
| DA31472171 | UM 0192 BUCURESTI CUI: 8046690 | ARABESQUE SRL CUI: 5340801 | furnizare | 24911200-5 | 27.09.2022 | 43 |
| Contract object: spuma poliuretanica pentru montaj, cu aplicare manuala | ||||||
| DA31426346 | UM 0192 BUCURESTI CUI: 8046690 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2022 | 127 |
| Contract object: balamale sudabile | ||||||
| DA31430909 | UM 0192 BUCURESTI CUI: 8046690 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 39831240-0 | 21.09.2022 | 1,097 |
| Contract object: detergenti si materiale pentru curatenie | ||||||
| DA31416768 | UM 0192 BUCURESTI CUI: 8046690 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39800000-0 | 20.09.2022 | 815 |
| Contract object: materiale pentru curatenie | ||||||
| DA31415849 | UM 0192 BUCURESTI CUI: 8046690 | FOR OFFICE SRL CUI: 33947443 | furnizare | 19640000-4 | 20.09.2022 | 274 |
| Contract object: saci meja 35 l | ||||||
- 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