| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41116299 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | COMSART SRL CUI: 12113402 | lucrari | 45421000-4 | 04.09.2026 | 2,213 |
| Contract object: lucrari de reparatii curente - inlocuire tamplarie din lemn cu tamplarie pvc (usa si ferestre) | ||||||
| DA40175015 | UM 0521 BUCURESTI CUI: 8372077 | COMSART SRL CUI: 12113402 | servicii | 50800000-3 | 15.04.2026 | 10,671 |
| Contract object: serviciu de reparare rulour exterioare si inlouire plase insecte | ||||||
| DA32692801 | ETA SA CUI: 10524177 | COMSART SRL CUI: 12113402 | furnizare | 34300000-0 | 01.03.2023 | 1,244 |
| Contract object: achizitia sticla securizata 6mm conform sablon luneta autobuz eta - pozitia 3/paap/2023 | ||||||
| DA32524884 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | COMSART SRL CUI: 12113402 | furnizare | 44221000-5 | 07.02.2023 | 3,804 |
| Contract object: tamplarie pvc -usi , ferestre, geam termopan cu feronerie (balamale, manere) si accesorii de montaj | ||||||
| DA30927081 | UM 0521 BUCURESTI CUI: 8372077 | COMSART SRL CUI: 12113402 | furnizare | 44523000-2 | 05.07.2022 | 5,580 |
| Contract object: erviciu de montare sistem defenestrae | ||||||
| DA30870318 | UNITATEA MILITARA 0461 CUI: 4204224 | COMSART SRL CUI: 12113402 | furnizare | 14820000-5 | 24.06.2022 | 3,853 |
| Contract object: achizitie geam termopan si sticla laminate | ||||||
| DA30876282 | UM 0521 BUCURESTI CUI: 8372077 | COMSART SRL CUI: 12113402 | furnizare | 39525500-3 | 22.06.2022 | 5,270 |
| Contract object: plasa de insecte | ||||||
- 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