| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31422453 | FEDERATIA ROMANA DE MODELISM CUI: 4203784 | LANTMEN SRL CUI: 23152873 | furnizare | 34999420-6 | 20.09.2022 | 17,500 |
| Contract object: kit navomodele | ||||||
| DA29631835 | PALATUL COPIILOR - IASI CUI: 4701150 | MAXQ SRL CUI: 17115005 | furnizare | 34999420-6 | 20.12.2021 | 394 |
| Contract object: kit de construit, pasagerul diva | ||||||
| DA29550173 | PALATUL COPIILOR - IASI CUI: 4701150 | MAXQ SRL CUI: 17115005 | furnizare | 34999420-6 | 15.12.2021 | 923 |
| Contract object: kit de construit ulises | ||||||
| DA28503024 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | SIERRA MODELLSPORT SRL CUI: 9871814 | furnizare | 34999420-6 | 03.08.2021 | 23,517 |
| Contract object: echipamente si componente modelism_partea 1-anunt adv1225962-proiect cnfis fdi-2021-0340 | ||||||
| DA28408073 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MDS ELECTRIC SRL CUI: 15388033 | furnizare | 34999420-6 | 19.07.2021 | 23,900 |
| Contract object: placa suport pentru sistem de masuratori de debite lichide - 1 buc. | ||||||
| DA25708940 | PALATUL COPIILOR - IASI CUI: 4701150 | MAXQ SRL CUI: 17115005 | furnizare | 34999420-6 | 28.05.2020 | 424 |
| Contract object: kit constructie navomodel falk | ||||||
| DA22080407 | CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | SIERRA MODELLSPORT SRL CUI: 9871814 | furnizare | 34999420-6 | 16.12.2018 | 423 |
| Contract object: navomodel nina caravela lui columb 1492 1:65 | ||||||
| DA21758510 | CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | SIERRA MODELLSPORT SRL CUI: 9871814 | furnizare | 34999420-6 | 15.11.2018 | 424 |
| Contract object: navomodel super mono x rtr | ||||||
| DA21380508 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | SIERRA MODELLSPORT SRL CUI: 9871814 | furnizare | 34999420-6 | 05.10.2018 | 22,813 |
| Contract object: set 3 navomodele electrice 1380 mm kit, ctr cercetare 33pccdi/2018, ref 619 | ||||||
| DA20338427 | FEDERATIA ROMANA DE MODELISM CUI: 4203784 | VALCO BUSINESS GROUP SRL CUI: 18233688 | furnizare | 34999420-6 | 16.05.2018 | 4,656 |
| Contract object: articole modelism | ||||||
| DA20272228 | FEDERATIA ROMANA DE MODELISM CUI: 4203784 | SIERRA MODELLSPORT SRL CUI: 9871814 | furnizare | 34999420-6 | 15.05.2018 | 2,829 |
| Contract object: produse modelism | ||||||
- 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