| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40816234 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 37820000-2 | 14.07.2026 | 176 |
| Contract object: materiale pentru sculptura - cusaci | ||||||
| DA40416140 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 37820000-2 | 19.05.2026 | 440 |
| Contract object: materiale pentru sculptura - cusaci | ||||||
| DA40122536 | UNITATEA MILITARA 0490 CUI: 4283490 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 03415000-2 | 01.04.2026 | 9,368 |
| Contract object: material lemnos | ||||||
| DA39509683 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 37820000-2 | 12.12.2025 | 120 |
| Contract object: materiale pentru sculptura - cusaci | ||||||
| DA38176196 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 37820000-2 | 23.05.2025 | 280 |
| Contract object: materiale pentru lucrari de arta - cusaci | ||||||
| DA37801194 | COMUNA COCORA CUI: 4427943 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 44212240-3 | 01.04.2025 | 1,800 |
| Contract object: lant 5 cm/ 5 cm/ 4 m (araci pentru sustinere brazi) | ||||||
| DA37645558 | UNITATEA MILITARA 01357 CUI: 4265884 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 03419000-0 | 13.03.2025 | 17,970 |
| Contract object: pachet cherestea um01357 | ||||||
| DA37083792 | UNITATEA MILITARA 01026 CUI: 4193184 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 03419000-0 | 04.12.2024 | 8,760 |
| Contract object: furnizare cherestea rasinoase | ||||||
| DA36916496 | UNITATATEA MILITARA NR02214 CUI: 14355500 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 44212240-3 | 13.11.2024 | 100 |
| Contract object: grinda 6m | ||||||
| DA36892426 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 03419000-0 | 11.11.2024 | 3,860 |
| Contract object: pachet cherestea um 01895 chitila | ||||||
| DA36886120 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 44110000-4 | 08.11.2024 | 12,000 |
| Contract object: cherestea si dulapi rasinoase | ||||||
| DA36719282 | UNITATEA MILITARA 01026 CUI: 4193184 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 03419000-0 | 15.10.2024 | 11,000 |
| Contract object: diverse produse din lemn | ||||||
| DA36474748 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 03419000-0 | 10.09.2024 | 5,975 |
| Contract object: furnizare cherestea conform anunt de publicitate adv1444745 | ||||||
| DA36465828 | UNITATEA MILITARA 02601 CUI: 25974870 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 03419000-0 | 06.09.2024 | 2,400 |
| Contract object: cherestea 4000x100x50mm | ||||||
| DA36465050 | COMUNA COCORA CUI: 4427943 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 44212240-3 | 06.09.2024 | 2,600 |
| Contract object: cusaci rasinoase 5cm x 7cm x 4m | ||||||
| DA36435339 | COMUNA COCORA CUI: 4427943 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 03419100-1 | 03.09.2024 | 3,000 |
| Contract object: scandura 25 cm latime, 4m lungime | ||||||
| DA36285932 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 03419100-1 | 12.08.2024 | 4,600 |
| Contract object: cherestea - grinzi de lemn, 50 buc. | ||||||
| DA36282104 | UNITATEA MILITARA 01026 CUI: 4193184 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 03419000-0 | 12.08.2024 | 2,200 |
| Contract object: furnizare produse din lemn | ||||||
| DA36234022 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 03419000-0 | 01.08.2024 | 5,460 |
| Contract object: pachet dulap rasinoase 5cm x 25cm x 4m(91buc) | ||||||
| DA35763563 | UNITATEA MILITARA 01357 CUI: 4265884 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 03419000-0 | 21.05.2024 | 12,000 |
| Contract object: pachet cherestea cf. comanda nr. a2878/14.05.2024 - um01357 | ||||||
| DA35584204 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 03419000-0 | 23.04.2024 | 260 |
| Contract object: cusaci 5cm/5cm/4m | ||||||
| DA35530771 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 03419000-0 | 17.04.2024 | 3,300 |
| Contract object: cherestea cusaci (rigle), cherestea dulap | ||||||
| DA35500688 | TRIBUNALUL BUCURESTI CUI: 4340633 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 44212240-3 | 12.04.2024 | 900 |
| Contract object: cusaci rasinoase | ||||||
| DA35238260 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 03419000-0 | 13.03.2024 | 104 |
| Contract object: cusaci 5cm/5cm/4m | ||||||
| DA35031180 | UNITATEA MILITARA 01357 CUI: 4265884 | PEDROS CONSTRUCT SRL CUI: 13421672 | furnizare | 03419000-0 | 13.02.2024 | 14,000 |
| Contract object: cherestea 50x300x4000mm cf comanda u.m. 01357,nr. a-890/9.02.2024 | ||||||
- 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