| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40484128 | UNITATEA MILITARA 02036 CUI: 14783824 | MAD-CON GRUP SRL CUI: 16413410 | furnizare | 44221000-5 | 27.05.2026 | 350 |
| Contract object: geam termopan baie - 1 buc 1110lx1420 cm | ||||||
| DA40457668 | UNITATEA MILITARA 02036 CUI: 14783824 | MAD-CON GRUP SRL CUI: 16413410 | furnizare | 44221000-5 | 22.05.2026 | 1,200 |
| Contract object: achizitie materiale de resortul constructii-cazare pentru renovare pavilion o | ||||||
| DA39488255 | UNITATEA MILITARA 02036 CUI: 14783824 | MAD-CON GRUP SRL CUI: 16413410 | furnizare | 44221200-7 | 10.12.2025 | 7,040 |
| Contract object: achizitie usi pvc | ||||||
| DA37191125 | UNITATEA MILITARA 02036 CUI: 14783824 | MAD-CON GRUP SRL CUI: 16413410 | furnizare | 44221000-5 | 16.12.2024 | 31,059 |
| Contract object: usa interior metalica | ||||||
| DA36634035 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | MAD-CON GRUP SRL CUI: 16413410 | furnizare | 44221200-7 | 03.10.2024 | 17,742 |
| Contract object: pachet materiale reparatii tamplarie pvc si aluminiu | ||||||
| DA36109167 | UNITATEA MILITARA 02036 CUI: 14783824 | MAD-CON GRUP SRL CUI: 16413410 | furnizare | 44221200-7 | 12.07.2024 | 22,260 |
| Contract object: usa termopan aluminiu | ||||||
| DA28731203 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MAD-CON GRUP SRL CUI: 16413410 | servicii | 45000000-7 | 10.09.2021 | 392 |
| Contract object: servicii reparatii tamplarie pvc si aluminiu - sedoi anf | ||||||
| DA26194375 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | MAD-CON GRUP SRL CUI: 16413410 | lucrari | 45453000-7 | 26.08.2020 | 21,077 |
| Contract object: lucrari de reparatii generale si de renovare, tamplarie pvc | ||||||
| DA20952411 | UM 0999 BUCURESTI CUI: 4267290 | MAD-CON GRUP SRL CUI: 16413410 | lucrari | 44220000-8 | 02.08.2018 | 12,604 |
| Contract object: inlocuire tamplarie lemn cu tamplarie pvc cu geam termopan conform ofertei nr 13934-0/30.07.2018 | ||||||
- 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