| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38419505 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 18424000-7 | 27.06.2025 | 1,032 |
| Contract object: manusi atermice | ||||||
| DA37880935 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39220000-0 | 11.04.2025 | 1,956 |
| Contract object: transportator hrana, pereti simpli, 10 litri | ||||||
| DA36197019 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 42221000-1 | 26.07.2024 | 297 |
| Contract object: teluri mixer fm450vvc400 | ||||||
| DA32903356 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39221000-7 | 28.03.2023 | 4,365 |
| Contract object: obiecte de inventar specifice prepararii hranei | ||||||
| DA32903438 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 18143000-3 | 28.03.2023 | 360 |
| Contract object: manusi bucatarie pentru cuptor | ||||||
| DA25184312 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 42923200-4 | 04.03.2020 | 1,116 |
| Contract object: cantar platforma | ||||||
| DA25184414 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 42221000-1 | 04.03.2020 | 134 |
| Contract object: tel mixer vertical | ||||||
| DA20405428 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39221100-8 | 23.05.2018 | 153 |
| Contract object: furca carne | ||||||
| DA20405694 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39221100-8 | 23.05.2018 | 78 |
| Contract object: tel inox, 35 cm | ||||||
| DA20405539 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39222200-6 | 23.05.2018 | 38 |
| Contract object: tava melamina, maro | ||||||
| DA20405823 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39241100-4 | 23.05.2018 | 29 |
| Contract object: cutit decojit | ||||||
| DA20405950 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39241120-0 | 23.05.2018 | 18 |
| Contract object: cutit curatat legume | ||||||
| DA20406129 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39221100-8 | 23.05.2018 | 64 |
| Contract object: cutit curatat legume | ||||||
| DA20406594 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39221100-8 | 23.05.2018 | 42 |
| Contract object: razatoare manuala, inox, 4 fete | ||||||
| DA20409147 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39221100-8 | 23.05.2018 | 226 |
| Contract object: strecuratoare inox, 24 cm | ||||||
| DA20409290 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39221180-2 | 23.05.2018 | 90 |
| Contract object: tigaie aluminiu teflonat, 24 cm; h 5 cm | ||||||
| DA20409402 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39221180-2 | 23.05.2018 | 223 |
| Contract object: tigaie aluminiu teflonat, 28 cm | ||||||
| DA20411649 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39241100-4 | 23.05.2018 | 88 |
| Contract object: cutit curatat legume (peeler), inox, l=15 cm / 9 cm | ||||||
| DA20411755 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39221100-8 | 23.05.2018 | 31 |
| Contract object: pos bumbac plastifiat, 4.3 litri; 18 cm; h: 50 cm. | ||||||
| DA20411980 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 18424000-7 | 23.05.2018 | 177 |
| Contract object: manusi atermice | ||||||
| DA20412137 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39222200-6 | 23.05.2018 | 147 |
| Contract object: tava antiderapanta, cauciuc, 36x46 cm | ||||||
| DA20412239 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39221100-8 | 23.05.2018 | 28 |
| Contract object: presa usturoi, aluminiu, cu pini de desfundat | ||||||
| DA20412376 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39221100-8 | 23.05.2018 | 15 |
| Contract object: sprit inox, forma stea 8 mm | ||||||
- 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