| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22170883 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | SECURITY MANAGEMENT SRL CUI: 23147818 | servicii | 60161000-4 | 28.12.2018 | 350 |
| Contract object: servicii de colectare si transport valori | ||||||
| DA22066685 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | PREMIER MOVING & STORAGE SRL CUI: 18263093 | servicii | 60161000-4 | 21.12.2018 | 132,000 |
| Contract object: serviciilor de relocare a structurilor ministerului fondurilor europene pe noile amplasamente | ||||||
| DA22104857 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | TROPEUM SRL CUI: 3629790 | servicii | 60161000-4 | 17.12.2018 | 39,021 |
| Contract object: achizitie servicii curierat | ||||||
| DA22060347 | COMUNA ANDRID CUI: 3897076 | ALEXCARM SRL CUI: 15340094 | servicii | 60161000-4 | 14.12.2018 | 453 |
| Contract object: transport hipoclorit de sodiu | ||||||
| DA21931380 | APA SERV VALEA JIULUI SA CUI: 7392416 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 60161000-4 | 04.12.2018 | 50 |
| Contract object: serviciu transport marfa la domiciliu | ||||||
| DA21904709 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | SECURITY MANAGEMENT SRL CUI: 23147818 | servicii | 60161000-4 | 29.11.2018 | 333 |
| Contract object: servicii de colectare si transport valori | ||||||
| DA21876687 | MONITORUL OFICIAL RA CUI: 427282 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 60161000-4 | 27.11.2018 | 72 |
| Contract object: pachet colete postale internationale | ||||||
| DA21859992 | FILARMONICA GEORGE ENESCU CUI: 4266766 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 60161000-4 | 26.11.2018 | 70 |
| Contract object: pachet colete postale internationale | ||||||
| DA21812617 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | TEKNOLEB SRL CUI: 8277377 | servicii | 60161000-4 | 26.11.2018 | 800 |
| Contract object: transport echipament ssartocheck 4 plus | ||||||
| DA21732238 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | AURIS DESIGN CONSTRUCT SRL CUI: 23404717 | furnizare | 60161000-4 | 13.11.2018 | 2,000 |
| Contract object: transport bucuresti - oradea | ||||||
| DA21686198 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 60161000-4 | 09.11.2018 | 1,809 |
| Contract object: servicii de transport international pe ruta bucuresti - aman (iordania) door to door - colete | ||||||
| DA21597277 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | SECURITY MANAGEMENT SRL CUI: 23147818 | servicii | 60161000-4 | 30.10.2018 | 368 |
| Contract object: servicii de colectare si transport valori | ||||||
| DA21549351 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 60161000-4 | 25.10.2018 | 10,364 |
| Contract object: servicii de transport international pe ruta bucuresti - aman (iordania) door to door - colete | ||||||
| DA21499880 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | AURIS DESIGN CONSTRUCT SRL CUI: 23404717 | servicii | 60161000-4 | 18.10.2018 | 400 |
| Contract object: transport bucuresti- oradea | ||||||
| DA21504090 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | AURIS DESIGN CONSTRUCT SRL CUI: 23404717 | furnizare | 60161000-4 | 18.10.2018 | 400 |
| Contract object: transport bucuresti- oradea | ||||||
| DA21394370 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | CDM PRESTARI SERVICII SRL CUI: 16804079 | servicii | 60161000-4 | 05.10.2018 | 15,126 |
| Contract object: servicii de manipulare a incarcaturilor | ||||||
| DA21327585 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | PROCONY 97 COM SRL CUI: 10500402 | servicii | 60161000-4 | 02.10.2018 | 9,632 |
| Contract object: servicii de transport de colete facultatea de chimie panduri | ||||||
| DA21327795 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | PROCONY 97 COM SRL CUI: 10500402 | servicii | 60161000-4 | 02.10.2018 | 31,249 |
| Contract object: servicii de transport de colete facultatea de chimie panduri | ||||||
| DA21327993 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | PROCONY 97 COM SRL CUI: 10500402 | servicii | 60161000-4 | 02.10.2018 | 5,603 |
| Contract object: servicii de transport de colete facultatea de chimie panduri | ||||||
| DA21318016 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | SECURITY MANAGEMENT SRL CUI: 23147818 | servicii | 60161000-4 | 27.09.2018 | 403 |
| Contract object: servicii de colectare si transport valori | ||||||
| DA21191347 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA BUCURESTI - ILFOV CUI: 20806019 | MT FAST MOVE SRL CUI: 38373023 | servicii | 60161000-4 | 12.09.2018 | 6,500 |
| Contract object: servicii mutare si manipulare | ||||||
| DA21103188 | CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 | SECURITY MANAGEMENT SRL CUI: 23147818 | servicii | 60161000-4 | 30.08.2018 | 3,735 |
| Contract object: servicii de transport valori | ||||||
| DA21084624 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | SECURITY MANAGEMENT SRL CUI: 23147818 | servicii | 60161000-4 | 28.08.2018 | 350 |
| Contract object: servicii de insotire si transport valori | ||||||
| DA21030040 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 | MT FAST MOVE SRL CUI: 38373023 | servicii | 60161000-4 | 20.08.2018 | 3,400 |
| Contract object: servicii de manipulare si transport | ||||||
| DA20940582 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | M&T TRANS MOVE COMPANY SRL CUI: 34251252 | servicii | 60161000-4 | 31.07.2018 | 3,150 |
| Contract object: servicii de transport mobilier | ||||||
- 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