| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35871453 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | HOUSE HOLD ELECTRO COMPANY SRL CUI: 13919074 | furnizare | 39221180-2 | 04.06.2024 | 940 |
| Contract object: set tigaie si razatoare | ||||||
| DA35808790 | GRADINITA NR111 CUI: 4340463 | HOUSE HOLD ELECTRO COMPANY SRL CUI: 13919074 | furnizare | 39221000-7 | 27.05.2024 | 1,250 |
| Contract object: suport masina de spalat | ||||||
| DA35129716 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | HOUSE HOLD ELECTRO COMPANY SRL CUI: 13919074 | furnizare | 42214100-0 | 27.02.2024 | 52,561 |
| Contract object: cuptor convectie electric 10 tavi gn 2/1 sde/xc-12, carucior pentru tavi gn 2/1 | ||||||
| DA33217109 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | HOUSE HOLD ELECTRO COMPANY SRL CUI: 13919074 | furnizare | 39221000-7 | 10.05.2023 | 1,375 |
| Contract object: spalator actionare genunchi | ||||||
| DA33158300 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | HOUSE HOLD ELECTRO COMPANY SRL CUI: 13919074 | furnizare | 39221000-7 | 04.05.2023 | 3,200 |
| Contract object: masa inox 1800x700 | ||||||
| DA33004923 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | HOUSE HOLD ELECTRO COMPANY SRL CUI: 13919074 | furnizare | 39221180-2 | 10.04.2023 | 1,100 |
| Contract object: tigaie 4 compartimente | ||||||
| DA33004614 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | HOUSE HOLD ELECTRO COMPANY SRL CUI: 13919074 | furnizare | 39121200-8 | 10.04.2023 | 1,620 |
| Contract object: carucior debarasare tavi gn 1/1 | ||||||
| DA32342673 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | HOUSE HOLD ELECTRO COMPANY SRL CUI: 13919074 | furnizare | 39221000-7 | 10.01.2023 | 1,996 |
| Contract object: oala de transport, | ||||||
| DA31890386 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | HOUSE HOLD ELECTRO COMPANY SRL CUI: 13919074 | furnizare | 39312200-4 | 15.11.2022 | 9,074 |
| Contract object: gratar electric1/2 neted si 1/1 striat er-1/2r 80/70 cu blat neutru npo 80/70 | ||||||
| DA31622628 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | HOUSE HOLD ELECTRO COMPANY SRL CUI: 13919074 | furnizare | 39221000-7 | 14.10.2022 | 1,300 |
| Contract object: carucior tavi | ||||||
| DA31622749 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | HOUSE HOLD ELECTRO COMPANY SRL CUI: 13919074 | furnizare | 39221000-7 | 14.10.2022 | 1,200 |
| Contract object: oala de inox | ||||||
| DA31632132 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | HOUSE HOLD ELECTRO COMPANY SRL CUI: 13919074 | furnizare | 39221100-8 | 14.10.2022 | 1,250 |
| Contract object: tavi | ||||||
| DA31411025 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | HOUSE HOLD ELECTRO COMPANY SRL CUI: 13919074 | furnizare | 39221000-7 | 19.09.2022 | 2,350 |
| Contract object: plita electrica 4 plite | ||||||
| DA31411052 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | HOUSE HOLD ELECTRO COMPANY SRL CUI: 13919074 | furnizare | 39121200-8 | 19.09.2022 | 1,950 |
| Contract object: suport plita electrica | ||||||
| DA30613799 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | HOUSE HOLD ELECTRO COMPANY SRL CUI: 13919074 | furnizare | 39121200-8 | 18.05.2022 | 1,375 |
| Contract object: masa inox | ||||||
| DA26310543 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | HOUSE HOLD ELECTRO COMPANY SRL CUI: 13919074 | furnizare | 39721410-9 | 14.09.2020 | 6,676 |
| Contract object: achizitie aragaz profesional | ||||||
| DA22072509 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | HOUSE HOLD ELECTRO COMPANY SRL CUI: 13919074 | furnizare | 39312200-4 | 17.12.2018 | 38,255 |
| Contract object: linie autoservire | ||||||
| DA20408734 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | HOUSE HOLD ELECTRO COMPANY SRL CUI: 13919074 | furnizare | 39221000-7 | 23.05.2018 | 2,100 |
| Contract object: achizitie salamandra, grill electric | ||||||
- 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