| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28488333 | ELECTRIFICARE CFR SA CUI: 16828396 | MICROMAX SRL CUI: 15204742 | furnizare | 32000000-3 | 02.08.2021 | 187 |
| Contract object: se galati - materiale electrice | ||||||
| DA27150241 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | MICROMAX SRL CUI: 15204742 | furnizare | 32000000-3 | 22.12.2020 | 121 |
| Contract object: piese de schimb | ||||||
| DA27150389 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | MICROMAX SRL CUI: 15204742 | furnizare | 31000000-6 | 22.12.2020 | 760 |
| Contract object: accesorii electronice | ||||||
| DA25869039 | COMPANIA DE APA SA CUI: 22987337 | MICROMAX SRL CUI: 15204742 | furnizare | 31400000-0 | 29.06.2020 | 294 |
| Contract object: acumulator | ||||||
| DA25535885 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | MICROMAX SRL CUI: 15204742 | furnizare | 32000000-3 | 29.04.2020 | 25 |
| Contract object: mufa mama 6.35mm fir | ||||||
| DA25535388 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | MICROMAX SRL CUI: 15204742 | furnizare | 32000000-3 | 29.04.2020 | 101 |
| Contract object: cablu microfon stereo | ||||||
| DA25535411 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | MICROMAX SRL CUI: 15204742 | furnizare | 32000000-3 | 29.04.2020 | 76 |
| Contract object: mufa tata 6.35mm amphenol | ||||||
| DA24620608 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | MICROMAX SRL CUI: 15204742 | furnizare | 32000000-3 | 09.12.2019 | 328 |
| Contract object: multimetru ax-588b | ||||||
| DA24187937 | UNITATEA MILITARA 01454 CUI: 14324414 | MICROMAX SRL CUI: 15204742 | furnizare | 24000000-4 | 24.10.2019 | 59 |
| Contract object: alcool isopropilic 1l | ||||||
| DA24186559 | UNITATEA MILITARA 01454 CUI: 14324414 | MICROMAX SRL CUI: 15204742 | furnizare | 24000000-4 | 24.10.2019 | 29 |
| Contract object: alcool isopropilic 1l | ||||||
| DA23978134 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | MICROMAX SRL CUI: 15204742 | furnizare | 32000000-3 | 30.09.2019 | 3,109 |
| Contract object: acumulatori ipj buzau | ||||||
| DA23612415 | UNITATEA MILITARA 01454 CUI: 14324414 | MICROMAX SRL CUI: 15204742 | furnizare | 32000000-3 | 02.08.2019 | 151 |
| Contract object: releu 24vdc ly2nj | ||||||
| DA23531164 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | MICROMAX SRL CUI: 15204742 | furnizare | 31711000-3 | 22.07.2019 | 319 |
| Contract object: baterie tlh-2450 | ||||||
| DA23329256 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | MICROMAX SRL CUI: 15204742 | furnizare | 32000000-3 | 20.06.2019 | 809 |
| Contract object: pachet acumultori si componente electronice | ||||||
| DA20589289 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | MICROMAX SRL CUI: 15204742 | furnizare | 31411000-0 | 12.06.2018 | 116 |
| Contract object: cr2025 varta | ||||||
| DA20588323 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | MICROMAX SRL CUI: 15204742 | furnizare | 31711150-9 | 12.06.2018 | 177 |
| Contract object: 12.5uf/450vac | ||||||
| DA20419743 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | MICROMAX SRL CUI: 15204742 | furnizare | 32000000-3 | 23.05.2018 | 420 |
| Contract object: pachet acum.3.6v/3000mah ni-cd | ||||||
| DA20166721 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | MICROMAX SRL CUI: 15204742 | furnizare | 31711100-4 | 26.04.2018 | 11 |
| Contract object: 3300uf/10v | ||||||
| DA20166792 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | MICROMAX SRL CUI: 15204742 | furnizare | 31711100-4 | 26.04.2018 | 8 |
| Contract object: 1500uf/16v | ||||||
| DA20166824 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | MICROMAX SRL CUI: 15204742 | furnizare | 31711100-4 | 26.04.2018 | 4 |
| Contract object: 1000uf/25v | ||||||
| DA20167027 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | MICROMAX SRL CUI: 15204742 | furnizare | 32421000-0 | 26.04.2018 | 720 |
| Contract object: cablu utp cat6e konig | ||||||
- 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