| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38616417 | BANCA NATIONALA A ROMANIEI CUI: 361684 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 44452000-3 | 31.07.2025 | 4,998 |
| Contract object: cutie de carton pentru depozitare monede | ||||||
| DA37493825 | UM 02213 CUI: 4331236 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 44452000-3 | 18.02.2025 | 1,134 |
| Contract object: cutie catifea medalie diametru 6 cm visiniu | ||||||
| DA34916806 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BALANU A LUCIAN INTREPRINDERE INDIVIDUALA CUI: 29332466 | furnizare | 44452000-3 | 31.01.2024 | 2,854 |
| Contract object: articole pentru evenimente | ||||||
| DA34443877 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | SAFE ALBUMS RO SRL CUI: 43102950 | furnizare | 44452000-3 | 07.11.2023 | 141 |
| Contract object: capsule pentru monede -273/10 | ||||||
| DA34370736 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | SAFE ALBUMS RO SRL CUI: 43102950 | furnizare | 44452000-3 | 27.10.2023 | 1,664 |
| Contract object: tavi rosii si albastre pentru monede | ||||||
| DA33497565 | ORASUL ANINA CUI: 3227912 | GALLPRINT SRL CUI: 2797362 | furnizare | 44452000-3 | 20.06.2023 | 382 |
| Contract object: cutii plastic d75 | ||||||
| DA32217910 | MUZEUL BANATULUI MONTAN CUI: 3228420 | SAFE ALBUMS RO SRL CUI: 43102950 | furnizare | 44452000-3 | 16.12.2022 | 295 |
| Contract object: cutie din lemn lacuit pentru monede | ||||||
| DA31801171 | MUNICIPIUL SUCEAVA CUI: 4244792 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 44452000-3 | 04.11.2022 | 8,000 |
| Contract object: medalie personalizata+cutie pentru medalie | ||||||
| DA31164208 | UNITATE MILITARA 01376 CUI: 13737234 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 44452000-3 | 10.08.2022 | 250 |
| Contract object: cutie de plus | ||||||
| DA30625746 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 44452000-3 | 18.05.2022 | 18,000 |
| Contract object: cutii plus albastru pentru medalii (monede) cu doua diametre 40 mm 50 mm | ||||||
| DA30617307 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | SAFE ALBUMS RO SRL CUI: 43102950 | furnizare | 44452000-3 | 17.05.2022 | 991 |
| Contract object: valize pentru monede | ||||||
| DA30563185 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | JUMP SRL CUI: 15162035 | furnizare | 44452000-3 | 11.05.2022 | 7,200 |
| Contract object: cutii plus albastru pentru medalii (monede) cu doua diametre 40 mm 50 mm | ||||||
| DA30492225 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | JUMP SRL CUI: 15162035 | furnizare | 44452000-3 | 02.05.2022 | 2,400 |
| Contract object: cutii plus albastru pentru medalii (monede) cu doua diametre 40 mm 50 mm | ||||||
| DA30281792 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 44452000-3 | 31.03.2022 | 12,000 |
| Contract object: cutii plus albastru pentru medalii (monede) cu doua diametre 40 mm 50 mm | ||||||
| DA29695868 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | ALTIMATE SA CUI: 33870323 | furnizare | 44452000-3 | 28.12.2021 | 26,522 |
| Contract object: set cutii de monede si bancnote pentru tvm-uri | ||||||
| DA28945630 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 44452000-3 | 07.10.2021 | 4,500 |
| Contract object: cutii plus albastru pentru medalii (monede) cu doua diametre 40 mm 50 mm | ||||||
| DA28851105 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | JUMP SRL CUI: 15162035 | furnizare | 44452000-3 | 28.09.2021 | 397 |
| Contract object: capsule simple transparente pentru monede diagonala 40mm - lot 25 bucati | ||||||
| DA27972662 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | JUMP SRL CUI: 15162035 | furnizare | 44452000-3 | 14.05.2021 | 2,240 |
| Contract object: cutii plus visinii/ negre pentru medalii (monede) cu doua diametre 40 mm 50 mm | ||||||
| DA26338983 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | JUMP SRL CUI: 15162035 | furnizare | 44452000-3 | 16.09.2020 | 806 |
| Contract object: capsule simple transparente pentru monede diagonala 40mm - lot 25 bucati | ||||||
| DA24682320 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | GRAPH EXPERT SRL CUI: 17297675 | furnizare | 44452000-3 | 12.12.2019 | 1,185 |
| Contract object: cutie pentru medalii, din plastic, d10, 8,5 x11,6 | ||||||
| DA24197643 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | JUMP SRL CUI: 15162035 | furnizare | 44452000-3 | 24.10.2019 | 470 |
| Contract object: capsule simple transparente pentru monede diagonala 40mm - lot 25 bucati | ||||||
| DA24197768 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | INFINITY TROPHY TRADING SRL CUI: 17810524 | furnizare | 44452000-3 | 24.10.2019 | 7,700 |
| Contract object: cutii plus bleumaren pentru medalii (monede) cu doua diametre 40 mm 50 mm | ||||||
| DA24109713 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | JUMP SRL CUI: 15162035 | furnizare | 44452000-3 | 21.10.2019 | 67 |
| Contract object: capsule simple transparente pentru monede diagonala 40mm - lot 25 bucati | ||||||
| DA24110576 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | INFINITY TROPHY TRADING SRL CUI: 17810524 | furnizare | 44452000-3 | 15.10.2019 | 550 |
| Contract object: cutii plus bleumaren pentru medalii (monede) cu doua diametre 40 mm 50 mm | ||||||
| DA23708508 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | JUMP SRL CUI: 15162035 | furnizare | 44452000-3 | 26.08.2019 | 336 |
| Contract object: capsule simple transparente pentru monede diagonala 40mm - lot 25 bucati | ||||||
- 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