| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26355488 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | GEPRO SRL CUI: 1347947 | furnizare | 35111200-7 | 16.09.2020 | 99,000 |
| Contract object: spumant concentrate de joasa infoiere lichid de tip sintetic afff 3% | ||||||
| DA24796708 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | GEPRO SRL CUI: 1347947 | furnizare | 35111320-4 | 23.12.2019 | 1,440 |
| Contract object: stingator presurizat din otel tip p3-40 (20 bucati) | ||||||
| DA24796481 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | GEPRO SRL CUI: 1347947 | furnizare | 35111320-4 | 23.12.2019 | 175 |
| Contract object: stigator presurizat cu pulbere abc40 tip p1-40 | ||||||
| DA24554325 | AEROPORTUL ARAD SA CUI: 5752187 | GEPRO SRL CUI: 1347947 | furnizare | 35111520-6 | 02.12.2019 | 7,920 |
| Contract object: achizitionare spumant filmfoam c6 916, tip afff 6% | ||||||
| DA24535957 | COMUNA DIOSIG CUI: 4820283 | GEPRO SRL CUI: 1347947 | furnizare | 35111520-6 | 29.11.2019 | 2,800 |
| Contract object: spumant fomtec afff 6%a -25 grade c | ||||||
| DA24532640 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | GEPRO SRL CUI: 1347947 | furnizare | 35111520-6 | 29.11.2019 | 21,600 |
| Contract object: spumant sintetic | ||||||
| DA24347746 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | GEPRO SRL CUI: 1347947 | furnizare | 44165100-5 | 11.11.2019 | 975 |
| Contract object: furtun tip b 15 bari echipat cu racorduri | ||||||
| DA24081910 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | GEPRO SRL CUI: 1347947 | furnizare | 35111520-6 | 10.10.2019 | 15,000 |
| Contract object: spumant sintetic tip fomtec afff 6% icao, la -2 grd | ||||||
| DA23819247 | AEROPORTUL IASI RA CUI: 9671409 | GEPRO SRL CUI: 1347947 | furnizare | 35111520-6 | 10.09.2019 | 36,000 |
| Contract object: achizitie spumogen | ||||||
| DA23796432 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | GEPRO SRL CUI: 1347947 | furnizare | 50413200-5 | 05.09.2019 | 599 |
| Contract object: verificare semestriala instalatie hidrant interior | ||||||
| DA23767308 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | GEPRO SRL CUI: 1347947 | furnizare | 35111520-6 | 02.09.2019 | 19,600 |
| Contract object: spumant fomtec | ||||||
| DA23708893 | AEROPORTUL ARAD SA CUI: 5752187 | GEPRO SRL CUI: 1347947 | furnizare | 35111520-6 | 22.08.2019 | 9,500 |
| Contract object: achizitioanare spumant filfoam c6 916 tip afff 6% | ||||||
| DA23584373 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | GEPRO SRL CUI: 1347947 | furnizare | 44423000-1 | 29.07.2019 | 14,950 |
| Contract object: stingator presurizat cu spuma, tip sm 50 la - 30 grd c | ||||||
| DA23584395 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | GEPRO SRL CUI: 1347947 | furnizare | 50413200-5 | 29.07.2019 | 7,015 |
| Contract object: stingator presurizat cu pulbere abc 40, tip p 50-40 | ||||||
| DA23584412 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | GEPRO SRL CUI: 1347947 | furnizare | 35111320-4 | 29.07.2019 | 1,640 |
| Contract object: stingator presurizat cu pulbere abc 40 tip p6-40 | ||||||
| DA23584432 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | GEPRO SRL CUI: 1347947 | furnizare | 35111320-4 | 29.07.2019 | 1,413 |
| Contract object: stingator presurizat cu pulbere abc 40, tip p 4-40 | ||||||
| DA23584453 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | GEPRO SRL CUI: 1347947 | furnizare | 35111320-4 | 29.07.2019 | 248 |
| Contract object: stingator presurizat cu pulbere abc 40, tip p 1-40 | ||||||
| DA23584471 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | GEPRO SRL CUI: 1347947 | furnizare | 35111320-4 | 29.07.2019 | 3,550 |
| Contract object: stingator cu co2, tip g 5 | ||||||
| DA23569494 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | GEPRO SRL CUI: 1347947 | furnizare | 35111520-6 | 25.07.2019 | 13,320 |
| Contract object: achizitie spumant | ||||||
| DA23466996 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | GEPRO SRL CUI: 1347947 | furnizare | 24951210-0 | 09.07.2019 | 9,600 |
| Contract object: pulbere tip abc 40% | ||||||
| DA23467102 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | GEPRO SRL CUI: 1347947 | furnizare | 35111520-6 | 09.07.2019 | 27,000 |
| Contract object: spumant filmfoam c6 916k, tip afff 6%, la -1 grd | ||||||
| DA23357859 | UM 01838 BOBOC CUI: 4299631 | GEPRO SRL CUI: 1347947 | servicii | 50413200-5 | 25.06.2019 | 2,900 |
| Contract object: verificare instalatie de stins incendii din dep. carburanti, conf. anunt adv1085229 din 11.06.2019 | ||||||
| DA23081055 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | GEPRO SRL CUI: 1347947 | furnizare | 35111300-8 | 20.05.2019 | 31,500 |
| Contract object: stingator portabil tip p6 cu manometru | ||||||
| DA22996525 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | GEPRO SRL CUI: 1347947 | furnizare | 35111520-6 | 10.05.2019 | 6,336 |
| Contract object: spumant sintetic fomtec afff 3%a -15 grd | ||||||
| DA22510806 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | GEPRO SRL CUI: 1347947 | furnizare | 35111520-6 | 01.03.2019 | 10,680 |
| Contract object: spumant filmfoam c6 916 | ||||||
- 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