| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2849544 | COMUNA DUMITRITA CUI: 15050988 | NIM-FOREST SRL CUI: 18379323 | 77211100-3 | 10.01.2019 | 557 |
| Contract object: servicii de exploatare forestiera | |||||
| DAN2845583 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | GENTIMIR GELU PERSOANA FIZICA AUTORIZATA CUI: 20255173 | 90915000-4 | 20.10.2019 | 500 |
| Contract object: servici curatare cosuri de fum | |||||
| DAN2724641 | COMUNA ARBORE CUI: 4326965 | XXL MEDIA SRL CUI: 16279840 | 79341000-6 | 10.09.2019 | 1,182 |
| Contract object: publicare anunt de informare | |||||
| DAN2696266 | COMUNA LOPADEA NOUA CUI: 4561995 | DIDIMAR PAPER SRL CUI: 31218707 | 30192153-8 | 09.01.2019 | 185 |
| Contract object: stampila | |||||
| DAN2696264 | COMUNA LOPADEA NOUA CUI: 4561995 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 28.01.2019 | 124 |
| Contract object: materiale curatenie | |||||
| DAN2696263 | COMUNA LOPADEA NOUA CUI: 4561995 | PRESTIGE HV GRUP SRL CUI: 22177837 | 45421131-1 | 09.12.2019 | 4,622 |
| Contract object: tamplarie pvc | |||||
| DAN2696261 | COMUNA LOPADEA NOUA CUI: 4561995 | LACUL CODRILOR SRL CUI: 27142830 | 34913000-0 | 27.06.2019 | 82 |
| Contract object: cablu masina | |||||
| DAN2696256 | COMUNA LOPADEA NOUA CUI: 4561995 | LACUL CODRILOR SRL CUI: 27142830 | 34913000-0 | 27.06.2019 | 82 |
| Contract object: cablu masina | |||||
| DAN2696254 | COMUNA LOPADEA NOUA CUI: 4561995 | TULUS LAZAR DORIANA MARIA INTREPRINDERE INDIVIDUALA CUI: 38495225 | 03121210-0 | 25.06.2019 | 910 |
| Contract object: aranjament festiv-flori artificiale | |||||
| DAN2696252 | COMUNA LOPADEA NOUA CUI: 4561995 | DIDIMAR PAPER SRL CUI: 31218707 | 30192153-8 | 09.01.2019 | 185 |
| Contract object: stampile | |||||
| DAN2696251 | COMUNA LOPADEA NOUA CUI: 4561995 | LACUL CODRILOR SRL CUI: 27142830 | 34913000-0 | 27.06.2019 | 82 |
| Contract object: cablu masina | |||||
| DAN2696249 | COMUNA LOPADEA NOUA CUI: 4561995 | LACUL CODRILOR SRL CUI: 27142830 | 34913000-0 | 27.06.2019 | 82 |
| Contract object: cablu masina | |||||
| DAN2696247 | COMUNA LOPADEA NOUA CUI: 4561995 | COD PROINSTALL SRL CUI: 38435916 | 50800000-3 | 15.02.2019 | 32,494 |
| Contract object: servicii de rep. instalatie de incalzire si inlocuire a centralei termice la scoala gen. beta | |||||
| DAN2606879 | COMUNA LESU CUI: 4512275 | LAPERITIF VANN SRL CUI: 37817489 | 72224000-1 | 25.03.2019 | 70,000 |
| Contract object: servicii de consultanta pentru managementul proiectului modernizarea infrastructirii forestiere in comuna lesu,judetul bistrita-nasaud | |||||
| DAN2570972 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | EXPERT ALPIN SOLUTIONS SRL CUI: 36733630 | 16100000-6 | 20.06.2019 | 4,000 |
| Contract object: inchiriere tocator industrial | |||||
| DAN2552186 | UNITATEA MILITARA 0437 CUI: 3861854 | GUTENBERG SRL CUI: 1688022 | 22800000-8 | 17.12.2019 | 3,022 |
| Contract object: registre diferite | |||||
| DAN2551385 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | DENTEX TRADING SRL CUI: 16293888 | 45259000-7 | 05.03.2019 | 462 |
| Contract object: depanare unit dentar si depanare turbina dentara | |||||
| DAN2551384 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SEIF EXPERT SRL CUI: 23530731 | 45259000-7 | 01.11.2019 | 800 |
| Contract object: deblocare seif tip electronic | |||||
| DAN2551382 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 1ST KLASS INTERNATIONAL COM SRL CUI: 14570648 | 79342200-5 | 31.05.2019 | 330 |
| Contract object: anunt publicare | |||||
| DAN2551380 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | MONITORUL OFICIAL RA CUI: 427282 | 79342200-5 | 03.10.2019 | 820 |
| Contract object: publicare mo | |||||
| DAN2551378 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | MONITORUL OFICIAL RA CUI: 427282 | 79342200-5 | 03.10.2019 | 820 |
| Contract object: publicare mo | |||||
| DAN2551377 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ELECTROPUR SERVICE SRL CUI: 17235222 | 50110000-9 | 16.12.2019 | 756 |
| Contract object: serviciu diagnoza si reparatie alternator | |||||
| DAN2551374 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | PARCHET SHOP SRL CUI: 18951270 | 44191600-1 | 05.06.2019 | 1,610 |
| Contract object: parchet si accesorii | |||||
| DAN2551373 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ZANIAT COM SRL CUI: 18646234 | 39830000-9 | 25.03.2019 | 101 |
| Contract object: decalcifiant ceragol ultra | |||||
| DAN2551372 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ABC CITACOM DESIGN SRL CUI: 17545703 | 30192153-8 | 09.05.2019 | 63 |
| Contract object: stampila | |||||
- 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.
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards