| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37655436 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 13.03.2025 | 4,256 |
| Contract object: hartie ekg btl 08 lt rola 210 mm, hartie ekg/ecg hp philips m1700a (210x300x200) | ||||||
| DA36240253 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 05.08.2024 | 640 |
| Contract object: hartie ekg btl-08 lt line /hartie ekg / ecg 210mm x 25m / lt | ||||||
| DA35232519 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 13.03.2024 | 640 |
| Contract object: hartie ekg / ecg 210mm x 25m btl 08 lc / lt | ||||||
| DA33055366 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 21.04.2023 | 5,372 |
| Contract object: hartie rola videoprinter 110mm/18m, hartie ekg / ecg 210mm x 25m, 210x300x200 | ||||||
| DA32611790 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 21.02.2023 | 1,360 |
| Contract object: hartie ecograf 110mmx18m, hartie ekg 210mmx25m | ||||||
| DA30145262 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 14.03.2022 | 4,835 |
| Contract object: hartie ecg/ekg philips hp, hartie ekg btl 08 | ||||||
| DA27769732 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 15.04.2021 | 3,240 |
| Contract object: hartie ekg tip packard agilent/hewlett packard m1709a - 210mm x 300mm x 200coli | ||||||
- 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