| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37537782 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ACHRO ART INDUSTRIE SRL CUI: 16119688 | furnizare | 44400000-4 | 27.02.2025 | 1,500 |
| Contract object: profile tabla ral 7035 | ||||||
| DA36155319 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | ACHRO ART INDUSTRIE SRL CUI: 16119688 | servicii | 35000000-4 | 19.07.2024 | 2,500 |
| Contract object: reparatii trape de fum | ||||||
| DA30265216 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ACHRO ART INDUSTRIE SRL CUI: 16119688 | furnizare | 45421100-5 | 30.03.2022 | 16,416 |
| Contract object: tamplarie aluminiu cu geam termopan | ||||||
| DA30265129 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ACHRO ART INDUSTRIE SRL CUI: 16119688 | furnizare | 14800000-9 | 30.03.2022 | 8,997 |
| Contract object: tabla alama | ||||||
| DA30185118 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ACHRO ART INDUSTRIE SRL CUI: 16119688 | furnizare | 14622000-7 | 18.03.2022 | 4,540 |
| Contract object: tabla expandata | ||||||
| DA30070798 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ACHRO ART INDUSTRIE SRL CUI: 16119688 | furnizare | 14622000-7 | 08.03.2022 | 4,806 |
| Contract object: protectii inox | ||||||
| DA29965061 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ACHRO ART INDUSTRIE SRL CUI: 16119688 | furnizare | 14820000-5 | 18.02.2022 | 6,140 |
| Contract object: panou din sticla securizata si blat din sticla securizata | ||||||
| DA29847714 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ACHRO ART INDUSTRIE SRL CUI: 16119688 | servicii | 50710000-5 | 31.01.2022 | 9,073 |
| Contract object: servicii de intretinere instalatii de detectie, alarmare, desfumare si stingere cu gaz | ||||||
| DA29848209 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ACHRO ART INDUSTRIE SRL CUI: 16119688 | servicii | 50710000-5 | 31.01.2022 | 950 |
| Contract object: servicii de intretinere instalatii de filtro-ventilatie | ||||||
| DA28950576 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ACHRO ART INDUSTRIE SRL CUI: 16119688 | furnizare | 14622000-7 | 07.10.2021 | 526 |
| Contract object: tabla expandata 2mm | ||||||
| DA28530270 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ACHRO ART INDUSTRIE SRL CUI: 16119688 | furnizare | 44430000-3 | 11.08.2021 | 13,500 |
| Contract object: carcasa armatura | ||||||
| DA28455010 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ACHRO ART INDUSTRIE SRL CUI: 16119688 | furnizare | 45432210-9 | 26.07.2021 | 3,325 |
| Contract object: capac de protectie evacuare gaze arse | ||||||
| DA28067713 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ACHRO ART INDUSTRIE SRL CUI: 16119688 | furnizare | 45432210-9 | 27.05.2021 | 6,270 |
| Contract object: profile din tabla otelita | ||||||
| DA27652566 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ACHRO ART INDUSTRIE SRL CUI: 16119688 | furnizare | 45261320-3 | 30.03.2021 | 6,903 |
| Contract object: burlane si coturi | ||||||
| DA26329782 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ACHRO ART INDUSTRIE SRL CUI: 16119688 | furnizare | 44170000-2 | 18.09.2020 | 17,595 |
| Contract object: luminator zenital | ||||||
| DA21976350 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ACHRO ART INDUSTRIE SRL CUI: 16119688 | servicii | 50610000-4 | 06.12.2018 | 44,000 |
| Contract object: verificare, incarcare si iscir-izare butelii pentru instalatie de stingere cu hfc227ea (fm200), capa | ||||||
- 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