| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39442896 | GRADINITA NR280 CUI: 8045733 | M & D RETAIL MILITARI SRL CUI: 15413250 | furnizare | 39531000-3 | 04.12.2025 | 7,496 |
| Contract object: pachet covoare | ||||||
| DA37716552 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | M & D RETAIL MILITARI SRL CUI: 15413250 | furnizare | 39100000-3 | 21.03.2025 | 24,314 |
| Contract object: pachet mobilier jazz | ||||||
| DA36881934 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | M & D RETAIL MILITARI SRL CUI: 15413250 | furnizare | 39100000-3 | 07.11.2024 | 1,276 |
| Contract object: pachet mobilier birou | ||||||
| DA36546660 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | M & D RETAIL MILITARI SRL CUI: 15413250 | furnizare | 39100000-3 | 19.09.2024 | 40,486 |
| Contract object: pachet mobilier | ||||||
| DA35880773 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | M & D RETAIL MILITARI SRL CUI: 15413250 | furnizare | 39130000-2 | 05.06.2024 | 36,263 |
| Contract object: pachet mobilier birou | ||||||
| DA35228148 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | M & D RETAIL MILITARI SRL CUI: 15413250 | furnizare | 39130000-2 | 11.03.2024 | 1,527 |
| Contract object: bufet 2 usi, 3 sertare stacey l.183 l.40 h.76 stejar/alb | ||||||
| DA34654865 | SCOALA GIMNAZIALA NR 194 CUI: 32364085 | M & D RETAIL MILITARI SRL CUI: 15413250 | furnizare | 39130000-2 | 08.12.2023 | 1,985 |
| Contract object: mobilier pentru birou-pachet | ||||||
| DA33100220 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | M & D RETAIL MILITARI SRL CUI: 15413250 | furnizare | 39112000-0 | 25.04.2023 | 7,000 |
| Contract object: scaun directorial | ||||||
| DA31937170 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | M & D RETAIL MILITARI SRL CUI: 15413250 | furnizare | 39100000-3 | 24.11.2022 | 11,989 |
| Contract object: fotoliu mecanism tetiera berkner | ||||||
| DA31936962 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | M & D RETAIL MILITARI SRL CUI: 15413250 | furnizare | 39100000-3 | 24.11.2022 | 14,412 |
| Contract object: set mobilier | ||||||
| DA31919276 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | M & D RETAIL MILITARI SRL CUI: 15413250 | furnizare | 39100000-3 | 17.11.2022 | 1,557 |
| Contract object: sezlong laurel | ||||||
| DA31906671 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | M & D RETAIL MILITARI SRL CUI: 15413250 | furnizare | 39100000-3 | 17.11.2022 | 16,518 |
| Contract object: pachet mobilier | ||||||
- 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