| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30830853 | OLT DRUM SA CUI: 10881110 | CIR LINE SRL CUI: 10926220 | furnizare | 09221100-5 | 16.06.2022 | 1,008 |
| Contract object: vaselina universala | ||||||
| DA30099124 | UNITATEA MILITARA NR01394 CUI: 5051862 | CIR LINE SRL CUI: 10926220 | furnizare | 45421000-4 | 07.03.2022 | 56,880 |
| Contract object: achizitie tamplarie termopan pvc cu montaj inclus conform anunt adv 1273721 / 28.02.2022 | ||||||
| DA30014553 | OLT DRUM SA CUI: 10881110 | CIR LINE SRL CUI: 10926220 | furnizare | 09211000-1 | 24.02.2022 | 2,170 |
| Contract object: ulei ungere lant l1450(lama/lant) | ||||||
| DA29778510 | OLT DRUM SA CUI: 10881110 | CIR LINE SRL CUI: 10926220 | furnizare | 33631600-8 | 17.01.2022 | 180 |
| Contract object: dezinfectant de maini 0.75l | ||||||
| DA29778582 | OLT DRUM SA CUI: 10881110 | CIR LINE SRL CUI: 10926220 | furnizare | 33631600-8 | 17.01.2022 | 198 |
| Contract object: dezinfectant de suprafete | ||||||
| DA29758623 | OLT DRUM SA CUI: 10881110 | CIR LINE SRL CUI: 10926220 | furnizare | 34351100-3 | 13.01.2022 | 1,660 |
| Contract object: anvelope all seasons matador 215/70 r15c | ||||||
| DA29537796 | OLT DRUM SA CUI: 10881110 | CIR LINE SRL CUI: 10926220 | furnizare | 09221100-5 | 13.12.2021 | 384 |
| Contract object: vaselina universala prista | ||||||
| DA29475614 | OLT DRUM SA CUI: 10881110 | CIR LINE SRL CUI: 10926220 | furnizare | 39831500-1 | 08.12.2021 | 2,720 |
| Contract object: lichid auto pentru parbriz -30 grade 150 litri,anvelopa pirelli all-season 4 bucati | ||||||
| DA29459059 | UNITATEA MILITARA 02494 CUI: 5253314 | CIR LINE SRL CUI: 10926220 | furnizare | 44312000-0 | 07.12.2021 | 6,380 |
| Contract object: sarma nato concertina bto 22 | ||||||
| DA29280820 | OLT DRUM SA CUI: 10881110 | CIR LINE SRL CUI: 10926220 | furnizare | 24951311-8 | 17.11.2021 | 459 |
| Contract object: antigel concentrat verde g12 | ||||||
| DA29231866 | OLT DRUM SA CUI: 10881110 | CIR LINE SRL CUI: 10926220 | furnizare | 34913800-8 | 12.11.2021 | 4,647 |
| Contract object: chinga ancorare 2t-4m ,ulei hidraulic h46-205l,ulei motor m40-200l,chinga ancorere 5t-8m | ||||||
| DA29234003 | OLT DRUM SA CUI: 10881110 | CIR LINE SRL CUI: 10926220 | furnizare | 34352100-0 | 12.11.2021 | 3,458 |
| Contract object: anvelopa 215/75/r17.5 directie , antigel auto concentrat | ||||||
| DA28912374 | UNITATEA MILITARA 02494 CUI: 5253314 | CIR LINE SRL CUI: 10926220 | furnizare | 44530000-4 | 04.10.2021 | 76,230 |
| Contract object: furnizare dispozitive ancorare ,siguranta si transport | ||||||
| DA27552203 | PENITENCIARUL GAESTI CUI: 24125133 | CIR LINE SRL CUI: 10926220 | furnizare | 44424200-0 | 11.03.2021 | 114 |
| Contract object: banda montaj perforata, obo 17mm | ||||||
| DA27308630 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CIR LINE SRL CUI: 10926220 | furnizare | 44114250-9 | 02.02.2021 | 256 |
| Contract object: dale beton | ||||||
| DA27308653 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CIR LINE SRL CUI: 10926220 | furnizare | 19510000-4 | 02.02.2021 | 1,343 |
| Contract object: covor cauciuc | ||||||
| DA27239776 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CIR LINE SRL CUI: 10926220 | furnizare | 31681400-7 | 18.01.2021 | 356 |
| Contract object: papuci cupru | ||||||
| DA27239792 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CIR LINE SRL CUI: 10926220 | furnizare | 31224100-3 | 18.01.2021 | 1,195 |
| Contract object: fisa mobila | ||||||
| DA26677442 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CIR LINE SRL CUI: 10926220 | furnizare | 19510000-4 | 28.10.2020 | 718 |
| Contract object: covor protectie | ||||||
| DA26677595 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CIR LINE SRL CUI: 10926220 | furnizare | 44531200-3 | 28.10.2020 | 756 |
| Contract object: surub m4 x 25mm cu cap bombat | ||||||
| DA26677628 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CIR LINE SRL CUI: 10926220 | furnizare | 44114250-9 | 28.10.2020 | 230 |
| Contract object: dala beton | ||||||
| DA26646798 | UNITATEA MILITARA 02494 CUI: 5253314 | CIR LINE SRL CUI: 10926220 | furnizare | 39711130-9 | 23.10.2020 | 83,590 |
| Contract object: furnizare frigider cu congelator incorporat si cuptor cu microunde | ||||||
| DA26587244 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CIR LINE SRL CUI: 10926220 | furnizare | 16810000-6 | 15.10.2020 | 155 |
| Contract object: accesorii motocoasa | ||||||
| DA26587109 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CIR LINE SRL CUI: 10926220 | furnizare | 31224100-3 | 15.10.2020 | 39 |
| Contract object: stecher | ||||||
| DA26587406 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CIR LINE SRL CUI: 10926220 | furnizare | 31224810-3 | 15.10.2020 | 632 |
| Contract object: bara alimentare pdu | ||||||
- 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