| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39455606 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | PROCONY 97 COM SRL CUI: 10500402 | servicii | 98310000-9 | 05.12.2025 | 49,483 |
| Contract object: servicii curatare mocheta in cladirea de birouri | ||||||
| DA36836945 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | PROCONY 97 COM SRL CUI: 10500402 | servicii | 98310000-9 | 05.11.2024 | 44,960 |
| Contract object: curatare mocheta in cladirea de birouri care deserveste infrastructura de cercetare eli-np | ||||||
| DA34523489 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | PROCONY 97 COM SRL CUI: 10500402 | furnizare | 39130000-2 | 20.11.2023 | 23,970 |
| Contract object: scaune ergonomice activitati operationale | ||||||
| DA34421398 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | PROCONY 97 COM SRL CUI: 10500402 | servicii | 98310000-9 | 02.11.2023 | 3,150 |
| Contract object: servicii de curatare mocheta | ||||||
| DA34237514 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | PROCONY 97 COM SRL CUI: 10500402 | furnizare | 39130000-2 | 13.10.2023 | 38,600 |
| Contract object: birouri pentru camera de lucru | ||||||
| DA34055083 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | PROCONY 97 COM SRL CUI: 10500402 | furnizare | 98310000-9 | 20.09.2023 | 2,660 |
| Contract object: servicii de curare suprafete textile | ||||||
| DA33580988 | FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | PROCONY 97 COM SRL CUI: 10500402 | servicii | 98310000-9 | 04.07.2023 | 9,425 |
| Contract object: servicii de curatare mocheta | ||||||
| DA32149437 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | PROCONY 97 COM SRL CUI: 10500402 | servicii | 90919200-4 | 13.12.2022 | 45,000 |
| Contract object: servicii curatare mocheta in cladirile din infrastructura de cercetare eli-np | ||||||
| DA31858791 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | PROCONY 97 COM SRL CUI: 10500402 | servicii | 90914000-7 | 10.11.2022 | 12,925 |
| Contract object: servicii curatare parcare subterana | ||||||
| DA29506128 | AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 | PROCONY 97 COM SRL CUI: 10500402 | servicii | 45111220-6 | 09.12.2021 | 6,288 |
| Contract object: servicii de igienizare vegetatie teren | ||||||
| DA26614481 | FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | PROCONY 97 COM SRL CUI: 10500402 | servicii | 90910000-9 | 21.10.2020 | 6,786 |
| Contract object: servicii de curatenie mocheta | ||||||
| DA24383705 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | PROCONY 97 COM SRL CUI: 10500402 | servicii | 79960000-1 | 18.11.2019 | 1,260 |
| Contract object: procesare foto color digitala pe hartie mata | ||||||
| DA23422287 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | PROCONY 97 COM SRL CUI: 10500402 | servicii | 63100000-0 | 04.07.2019 | 99,942 |
| Contract object: servicii de manipulare si transport | ||||||
| DA22746523 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | PROCONY 97 COM SRL CUI: 10500402 | lucrari | 45442300-0 | 04.04.2019 | 16,630 |
| Contract object: lucrari de igienizare linoleum si manipulare bunuri | ||||||
| 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 | ||||||
| DA20804954 | FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | PROCONY 97 COM SRL CUI: 10500402 | servicii | 90910000-9 | 10.07.2018 | 8,000 |
| Contract object: servicii de curatenie mocheta | ||||||
- 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