| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22572951 | MINISTERUL APARARII NATIONALE CUI: 11424532 | COMPREST SA CUI: 1095130 | servicii | 90511200-4 | 12.03.2019 | 541 |
| Contract object: colectare, transport si transfer deseuri menajere si similare | ||||||
| DA22414011 | MINISTERUL APARARII NATIONALE CUI: 11424532 | GES SERVICE SRL CUI: 470177 | servicii | 45259000-7 | 15.02.2019 | 2,500 |
| Contract object: revizie ups general electric series cel 160-300 pulse 160kva bucuresti/ilfov | ||||||
| DA22413347 | MINISTERUL APARARII NATIONALE CUI: 11424532 | RIELLO UPS ROMANIA SRL CUI: 1812359 | servicii | 50323200-7 | 15.02.2019 | 2,925 |
| Contract object: conform oferte primite pe e-mail | ||||||
| DA22387159 | MINISTERUL APARARII NATIONALE CUI: 11424532 | GES SERVICE SRL CUI: 470177 | servicii | 45259000-7 | 12.02.2019 | 2,500 |
| Contract object: revizie ups emerson chloride 80-net-120kva | ||||||
| DA22382547 | MINISTERUL APARARII NATIONALE CUI: 11424532 | RIELLO UPS ROMANIA SRL CUI: 1812359 | servicii | 50323200-7 | 12.02.2019 | 6,960 |
| Contract object: conform ofertei primite pe e-mail (conform caietelor de sarcini) | ||||||
| DA22323145 | MINISTERUL APARARII NATIONALE CUI: 11424532 | BRAI-CATA SRL CUI: 13627967 | servicii | 90511000-2 | 04.02.2019 | 794 |
| Contract object: colectarea separata si transportul separat al deseurilor | ||||||
| DA22276780 | MINISTERUL APARARII NATIONALE CUI: 11424532 | UMEB SA CUI: 434522 | servicii | 50532300-6 | 25.01.2019 | 42,140 |
| Contract object: servicii de reparare si de intretinere a generatoarelor | ||||||
| DA22263645 | MINISTERUL APARARII NATIONALE CUI: 11424532 | SCHINDLER ROMANIA SRL CUI: 11530967 | servicii | 50750000-7 | 22.01.2019 | 16,880 |
| Contract object: pachet servicii intretinere ascensoare si piese de schimb | ||||||
| DA22213341 | MINISTERUL APARARII NATIONALE CUI: 11424532 | KOPPEL AW ROMANIA ASCENSOARE SRL CUI: 15134744 | servicii | 50750000-7 | 15.01.2019 | 20,336 |
| Contract object: servicii de intretinere a ascensoarelor | ||||||
| DA21980024 | MINISTERUL APARARII NATIONALE CUI: 11424532 | PERFECT CONSULT SRL CUI: 390612 | servicii | 90670000-4 | 07.12.2018 | 1,890 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie spatiu interior | ||||||
| DA21915109 | MINISTERUL APARARII NATIONALE CUI: 11424532 | AGRO MGS PROD CALINESTI SRL CUI: 6678275 | servicii | 44221100-6 | 03.12.2018 | 7,116 |
| Contract object: tamplarie pvc, culoare alb, cu geam termopan, inclusiv montaj | ||||||
| DA21865618 | MINISTERUL APARARII NATIONALE CUI: 11424532 | GAZMIND SRL CUI: 15902087 | servicii | 76100000-4 | 29.11.2018 | 650 |
| Contract object: pachet servicii de verificare tehnica instalatie interioara de gaze naturale | ||||||
| DA21591963 | MINISTERUL APARARII NATIONALE CUI: 11424532 | PERFECT CONSULT SRL CUI: 390612 | servicii | 90670000-4 | 29.10.2018 | 1,270 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie spatiu interior si exterior | ||||||
| DA21406817 | MINISTERUL APARARII NATIONALE CUI: 11424532 | COMPREST SA CUI: 1095130 | servicii | 90511200-4 | 08.10.2018 | 395 |
| Contract object: colectare, transport si transfer deseuri menajere si similare utilizatori non-casnici sinaia, azuga | ||||||
| DA21288612 | MINISTERUL APARARII NATIONALE CUI: 11424532 | PERFECT CONSULT SRL CUI: 390612 | servicii | 90670000-4 | 25.09.2018 | 1,130 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie spatiu interior si exterior | ||||||
| DA21200633 | MINISTERUL APARARII NATIONALE CUI: 11424532 | PERFECT CONSULT SRL CUI: 390612 | servicii | 90670000-4 | 13.09.2018 | 999 |
| Contract object: servicii de dezinsectie | ||||||
| DA21200320 | MINISTERUL APARARII NATIONALE CUI: 11424532 | PERFECT CONSULT SRL CUI: 390612 | servicii | 90670000-4 | 13.09.2018 | 914 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie spatiu interior si exterior | ||||||
| DA21071532 | MINISTERUL APARARII NATIONALE CUI: 11424532 | PERFECT CONSULT SRL CUI: 390612 | servicii | 90670000-4 | 27.08.2018 | 1,825 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie spatiu interior si exterior si alungare reptile | ||||||
| DA21054455 | MINISTERUL APARARII NATIONALE CUI: 11424532 | DUAL TOURS SRL CUI: 9084978 | servicii | 50112200-5 | 23.08.2018 | 340 |
| Contract object: revizie tehnica anuala | ||||||
| DA21062006 | MINISTERUL APARARII NATIONALE CUI: 11424532 | TEHNOPREST-2001 SRL CUI: 9133523 | furnizare | 09211400-5 | 23.08.2018 | 82 |
| Contract object: ulei cutie angrenaje | ||||||
| DA21001757 | MINISTERUL APARARII NATIONALE CUI: 11424532 | N&D ELECTRONIC INSTAL SRL CUI: 18447410 | servicii | 45310000-3 | 14.08.2018 | 1,000 |
| Contract object: reparatie poarta glisanta in regim de urgenta | ||||||
| DA20991426 | MINISTERUL APARARII NATIONALE CUI: 11424532 | RIELLO UPS ROMANIA SRL CUI: 1812359 | servicii | 71630000-3 | 09.08.2018 | 1,168 |
| Contract object: constatare ups riello model st 80 | ||||||
| DA20952976 | MINISTERUL APARARII NATIONALE CUI: 11424532 | PERFECT CONSULT SRL CUI: 390612 | servicii | 90670000-4 | 02.08.2018 | 2,555 |
| Contract object: deratizare si dezinsectie spatiu interior si exterior | ||||||
| DA20891188 | MINISTERUL APARARII NATIONALE CUI: 11424532 | PERFECT CONSULT SRL CUI: 390612 | servicii | 90670000-4 | 23.07.2018 | 914 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie spatiu interior si exterior | ||||||
| DA20775506 | MINISTERUL APARARII NATIONALE CUI: 11424532 | AUTOCONF TEXTILE SRL CUI: 7353255 | servicii | 39522110-1 | 04.07.2018 | 756 |
| Contract object: reparat prelata camion | ||||||
- 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