| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36831746 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | YUKORIN COM SRL CUI: 16262954 | servicii | 50531300-9 | 01.11.2024 | 21,260 |
| Contract object: servicii de mentenanta pentru echipamente de climatizare | ||||||
| DA36074746 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | YUKORIN COM SRL CUI: 16262954 | furnizare | 39717200-3 | 08.07.2024 | 29,918 |
| Contract object: echipament climatizare | ||||||
| DA33857710 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | YUKORIN COM SRL CUI: 16262954 | servicii | 50531300-9 | 23.08.2023 | 18,950 |
| Contract object: servicii de mentenanta pentru echipamente de climatizare(imobil bdul dacia 140 si imobilul din calea | ||||||
| DA32850686 | OPERA NATIONALA BUCURESTI CUI: 4221314 | YUKORIN COM SRL CUI: 16262954 | furnizare | 18315000-0 | 21.03.2023 | 218 |
| Contract object: colant licra bielastic | ||||||
| DA32633728 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | YUKORIN COM SRL CUI: 16262954 | furnizare | 18110000-3 | 23.02.2023 | 504 |
| Contract object: maieu picior alb | ||||||
| DA31896106 | OPERA NATIONALA BUCURESTI CUI: 4221314 | YUKORIN COM SRL CUI: 16262954 | furnizare | 18315000-0 | 16.11.2022 | 1,765 |
| Contract object: corp balet | ||||||
| DA31796829 | OPERA NATIONALA BUCURESTI CUI: 4221314 | YUKORIN COM SRL CUI: 16262954 | furnizare | 18300000-2 | 07.11.2022 | 8,574 |
| Contract object: maieu de picior si corp de balet, ref7414/27.10.2022, adv1325294 | ||||||
| DA31384129 | OPERA NATIONALA BUCURESTI CUI: 4221314 | YUKORIN COM SRL CUI: 16262954 | furnizare | 18300000-2 | 15.09.2022 | 6,747 |
| Contract object: trusa balet fete si baieti, referat 5508/29.08, adv 1313615 | ||||||
| DA30710548 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | YUKORIN COM SRL CUI: 16262954 | servicii | 50531300-9 | 30.05.2022 | 16,560 |
| Contract object: serviciu de mentenanta echipamente de climatizare data center si data room | ||||||
| DA30580145 | OPERA COMICA PENTRU COPII CUI: 15263455 | YUKORIN COM SRL CUI: 16262954 | furnizare | 18110000-3 | 12.05.2022 | 6,352 |
| Contract object: imbracaminte de uz profesional - balet | ||||||
| DA30087342 | OPERA NATIONALA BUCURESTI CUI: 4221314 | YUKORIN COM SRL CUI: 16262954 | furnizare | 18315000-0 | 07.03.2022 | 6,722 |
| Contract object: maieu picior | ||||||
| DA29398252 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | YUKORIN COM SRL CUI: 16262954 | furnizare | 44211100-3 | 02.12.2021 | 129,775 |
| Contract object: furnizare structura (remiza) demontabila depozitare | ||||||
| DA29372733 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | YUKORIN COM SRL CUI: 16262954 | furnizare | 39717200-3 | 26.11.2021 | 25,000 |
| Contract object: aparat ac cnpr | ||||||
| DA28734197 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 | YUKORIN COM SRL CUI: 16262954 | lucrari | 45232141-2 | 13.09.2021 | 215,443 |
| Contract object: lucrari instalatii temice | ||||||
| DA28697236 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | YUKORIN COM SRL CUI: 16262954 | servicii | 50531300-9 | 08.09.2021 | 1,800 |
| Contract object: servicii relocare-reparatii aparate de aer conditionat -fabrica de timbre cn-pr | ||||||
| DA28395530 | COMUNA PAULESTI CUI: 2843981 | YUKORIN COM SRL CUI: 16262954 | servicii | 50531300-9 | 15.07.2021 | 4,375 |
| Contract object: servicii de intretinere si reparare chiler/rooftop | ||||||
| DA27079396 | OPERA BRASOV CUI: 4317746 | YUKORIN COM SRL CUI: 16262954 | furnizare | 18832000-0 | 15.12.2020 | 17,595 |
| Contract object: incaltaminte si imbracaminte de uz profesional | ||||||
| DA26531257 | OPERA NATIONALA BUCURESTI CUI: 4221314 | YUKORIN COM SRL CUI: 16262954 | furnizare | 18300000-2 | 09.10.2020 | 2,437 |
| Contract object: maieu de picior din lycra (culori diferite) - premiera copellia- adv1173112-r5375 | ||||||
| DA26184120 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | YUKORIN COM SRL CUI: 16262954 | servicii | 50531300-9 | 24.08.2020 | 13,000 |
| Contract object: servicii de mentenanta pentru echipamente de climatizare cnpr | ||||||
| DA25963274 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | YUKORIN COM SRL CUI: 16262954 | furnizare | 42512500-3 | 16.07.2020 | 5,935 |
| Contract object: achizitie piese de schimb chiller imobil cn posta romana | ||||||
| DA25108675 | OPERA NATIONALA BUCURESTI CUI: 4221314 | YUKORIN COM SRL CUI: 16262954 | furnizare | 18110000-3 | 25.02.2020 | 1,891 |
| Contract object: suspensor balet | ||||||
| DA24934270 | OPERA NATIONALA BUCURESTI CUI: 4221314 | YUKORIN COM SRL CUI: 16262954 | furnizare | 18110000-3 | 30.01.2020 | 538 |
| Contract object: trusa de balet (suspensor) | ||||||
| DA24934488 | OPERA NATIONALA BUCURESTI CUI: 4221314 | YUKORIN COM SRL CUI: 16262954 | furnizare | 18234000-8 | 30.01.2020 | 1,260 |
| Contract object: corp intreg de balet din lycra | ||||||
| DA24702372 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | YUKORIN COM SRL CUI: 16262954 | furnizare | 44112220-6 | 13.12.2019 | 627 |
| Contract object: panou w40 al/hpl 1611 | ||||||
| DA24702469 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | YUKORIN COM SRL CUI: 16262954 | furnizare | 44112220-6 | 13.12.2019 | 92 |
| Contract object: achizitie podea tehnologica | ||||||
- 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