| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26165835 | UNITATEA MILITARA 02630 CUI: 12071099 | ACURATECH SRL CUI: 12807714 | furnizare | 44221000-5 | 20.08.2020 | 13,200 |
| Contract object: usa si ferestre pvc | ||||||
| DA25824726 | UNITATEA MILITARA 02384 CUI: 13683878 | ACURATECH SRL CUI: 12807714 | furnizare | 45421132-8 | 23.06.2020 | 6,450 |
| Contract object: ferestre pvc + pervaz din tabla | ||||||
| DA25745843 | UNITATEA MILITARA 02384 CUI: 13683878 | ACURATECH SRL CUI: 12807714 | furnizare | 45421132-8 | 05.06.2020 | 1,625 |
| Contract object: coltar metalic exterior - alb mat 9*10 | ||||||
| DA25642112 | UNITATEA MILITARA 02384 CUI: 13683878 | ACURATECH SRL CUI: 12807714 | furnizare | 45421132-8 | 20.05.2020 | 47,625 |
| Contract object: pachet ferestre pvc + accesorii | ||||||
| DA25455421 | UNITATEA MILITARA 02384 CUI: 13683878 | ACURATECH SRL CUI: 12807714 | furnizare | 44221000-5 | 13.04.2020 | 132,175 |
| Contract object: inchideri din tabla la ferestre si usi+usi+ferestre | ||||||
| DA24260643 | UNITATEA MILITARA 02384 CUI: 13683878 | ACURATECH SRL CUI: 12807714 | furnizare | 44221000-5 | 01.11.2019 | 17,730 |
| Contract object: pachet materiale pvc | ||||||
| DA23253436 | UNITATEA MILITARA 02384 CUI: 13683878 | ACURATECH SRL CUI: 12807714 | furnizare | 44221200-7 | 13.06.2019 | 32,100 |
| Contract object: usi din aluminiu pentru trafic intens | ||||||
| DA23253467 | UNITATEA MILITARA 02384 CUI: 13683878 | ACURATECH SRL CUI: 12807714 | furnizare | 45421132-8 | 13.06.2019 | 15,525 |
| Contract object: ferestre pvc | ||||||
| DA23253503 | UNITATEA MILITARA 02384 CUI: 13683878 | ACURATECH SRL CUI: 12807714 | furnizare | 44221000-5 | 13.06.2019 | 4,275 |
| Contract object: inchideri din tabla la ferestre si usi | ||||||
| DA23181303 | UNITATEA MILITARA 02384 CUI: 13683878 | ACURATECH SRL CUI: 12807714 | furnizare | 44221000-5 | 05.06.2019 | 6,550 |
| Contract object: inchideri din tabla la ferestre si usi | ||||||
| DA23181308 | UNITATEA MILITARA 02384 CUI: 13683878 | ACURATECH SRL CUI: 12807714 | furnizare | 44221200-7 | 05.06.2019 | 88,275 |
| Contract object: usi din aluminiu pentru trafic intens | ||||||
| DA23181313 | UNITATEA MILITARA 02384 CUI: 13683878 | ACURATECH SRL CUI: 12807714 | furnizare | 45421132-8 | 05.06.2019 | 58,725 |
| Contract object: ferestre pvc | ||||||
| DA22111297 | UNITATEA MILITARA 02384 CUI: 13683878 | ACURATECH SRL CUI: 12807714 | furnizare | 45223110-0 | 18.12.2018 | 22,500 |
| Contract object: confectii metalice scari de acces | ||||||
| DA22016051 | UNITATEA MILITARA 02384 CUI: 13683878 | ACURATECH SRL CUI: 12807714 | lucrari | 45400000-1 | 11.12.2018 | 218,348 |
| Contract object: lucrari de aplicare de rasini epoxidice pe suprafete betonate-982 mp conform anunt adv1052473 | ||||||
| DA21465635 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | ACURATECH SRL CUI: 12807714 | lucrari | 44221200-7 | 16.10.2018 | 16,200 |
| Contract object: achizitia tamplariei pentru pavilionul d din cazarma 2700 bucuresti | ||||||
| DA21382348 | UNITATEA MILITARA 02384 CUI: 13683878 | ACURATECH SRL CUI: 12807714 | lucrari | 45262310-7 | 08.10.2018 | 22,260 |
| Contract object: lucrari de elicopterizare beton si colmatare rosturi (sigilare rosturi de dilat) - conform ofertei | ||||||
| DA21009301 | UNITATEA MILITARA 02384 CUI: 13683878 | ACURATECH SRL CUI: 12807714 | lucrari | 45223210-1 | 13.08.2018 | 288,511 |
| Contract object: lucrari de realizare frontoane si structura compartimentari interioare conform anunt adv1023859 | ||||||
| DA20899343 | UNITATEA MILITARA 02384 CUI: 13683878 | ACURATECH SRL CUI: 12807714 | lucrari | 45421131-1 | 30.07.2018 | 135,025 |
| Contract object: instalare usi metalice antifoc | ||||||
| DA20878768 | UNITATEA MILITARA 02384 CUI: 13683878 | ACURATECH SRL CUI: 12807714 | furnizare | 44212320-8 | 20.07.2018 | 15,255 |
| Contract object: structura de perete cortina din aluminiu | ||||||
| DA20837187 | UNITATEA MILITARA 02384 CUI: 13683878 | ACURATECH SRL CUI: 12807714 | furnizare | 44175000-7 | 16.07.2018 | 12,390 |
| Contract object: panouri termoizolante | ||||||
| DA20806833 | UNITATEA MILITARA 02384 CUI: 13683878 | ACURATECH SRL CUI: 12807714 | furnizare | 45223100-7 | 11.07.2018 | 47,970 |
| Contract object: confectionare carcase armatura - conform anuntului adv1020837 | ||||||
- 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