| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29353223 | CONSILIUL CONCURENTEI CUI: 8844560 | SILMAR 2000 ELECTROCASNICE SRL CUI: 12582204 | furnizare | 39711200-1 | 24.11.2021 | 2,000 |
| Contract object: espressor automat gaggia magenta prestige, sistem automat pentru lapte, 12 bauturi | ||||||
| DA29034786 | CONSILIUL CONCURENTEI CUI: 8844560 | SILMAR 2000 ELECTROCASNICE SRL CUI: 12582204 | furnizare | 39711200-1 | 21.10.2021 | 2,015 |
| Contract object: espressor manual lelit anna pl41tem, 15 bari, 1050 w, inox | ||||||
| DA27808646 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SILMAR 2000 ELECTROCASNICE SRL CUI: 12582204 | furnizare | 39711310-5 | 20.04.2021 | 580 |
| Contract object: cafetiera metro professional, 6.75 lt, | ||||||
| DA24497568 | UNITATEA MILITARA NR 02638 CUI: 4265965 | SILMAR 2000 ELECTROCASNICE SRL CUI: 12582204 | furnizare | 39711310-5 | 28.11.2019 | 15,550 |
| Contract object: gaggia naviglio deluxe aparat automat cu capuccinator - rasnita ceramica 5 trepte tancboabe 250g | ||||||
| DA23367133 | SENATUL ROMANIEI CUI: 4284070 | SILMAR 2000 ELECTROCASNICE SRL CUI: 12582204 | furnizare | 39711200-1 | 26.06.2019 | 4,958 |
| Contract object: achizitie esspresor saeco aulika top hsc ri v2 | ||||||
| DA22979068 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SILMAR 2000 ELECTROCASNICE SRL CUI: 12582204 | furnizare | 39711200-1 | 14.05.2019 | 2,300 |
| Contract object: aparat automat pentru preparare cafea gaggia velasca prestige | ||||||
| DA22060985 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SILMAR 2000 ELECTROCASNICE SRL CUI: 12582204 | furnizare | 39711200-1 | 13.12.2018 | 2,300 |
| Contract object: expressor automat gaggia velasca prestige | ||||||
- 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