| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39380099 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MV GRUP CONSTRUCT SRL CUI: 16581910 | lucrari | 44112200-0 | 26.11.2025 | 46,754 |
| Contract object: lucrari de instalare pardoseala+tapet pvc | ||||||
| DA38519020 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | MV GRUP CONSTRUCT SRL CUI: 16581910 | servicii | 44112200-0 | 15.07.2025 | 5,999 |
| Contract object: livrare si instalare pardoseala pvc esd | ||||||
| DA37929385 | CASA OAMENILOR DE STIINTA CUI: 4453217 | MV GRUP CONSTRUCT SRL CUI: 16581910 | furnizare | 39530000-6 | 16.04.2025 | 40,998 |
| Contract object: mocheta - livrare si montaj | ||||||
| DA36728081 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | MV GRUP CONSTRUCT SRL CUI: 16581910 | furnizare | 39531310-9 | 16.10.2024 | 26,378 |
| Contract object: achizitie mocheta /plinta pentru mocheta | ||||||
| DA35845464 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | MV GRUP CONSTRUCT SRL CUI: 16581910 | furnizare | 45432130-4 | 30.05.2024 | 7,603 |
| Contract object: lucrari de montare pardoseala pvc | ||||||
| DA35283874 | COMUNA BARNOVA CUI: 4540690 | MV GRUP CONSTRUCT SRL CUI: 16581910 | lucrari | 45432130-4 | 18.03.2024 | 8,866 |
| Contract object: lucrari de montare pardoseala pvc | ||||||
| DA32566001 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | MV GRUP CONSTRUCT SRL CUI: 16581910 | servicii | 44112200-0 | 13.02.2023 | 9,550 |
| Contract object: turnare sapa si instalare pardoseala | ||||||
| DA32170426 | UM 0521 BUCURESTI CUI: 8372077 | MV GRUP CONSTRUCT SRL CUI: 16581910 | furnizare | 39531300-6 | 15.12.2022 | 5,109 |
| Contract object: mocheta pentru trafic intens | ||||||
| DA32170563 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | MV GRUP CONSTRUCT SRL CUI: 16581910 | furnizare | 39531300-6 | 14.12.2022 | 12,754 |
| Contract object: furnizare mocheta | ||||||
| DA32172651 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | MV GRUP CONSTRUCT SRL CUI: 16581910 | furnizare | 24911200-5 | 14.12.2022 | 1,429 |
| Contract object: furnizare adeziv | ||||||
| DA31880403 | UNITATEA MILITARA 0461 CUI: 4204224 | MV GRUP CONSTRUCT SRL CUI: 16581910 | furnizare | 44112230-9 | 14.11.2022 | 40,090 |
| Contract object: achizitie covor pvc | ||||||
| DA31518698 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | MV GRUP CONSTRUCT SRL CUI: 16581910 | furnizare | 44411000-4 | 03.10.2022 | 990 |
| Contract object: sifon pardosela pvc | ||||||
| DA31299085 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | MV GRUP CONSTRUCT SRL CUI: 16581910 | lucrari | 44112200-0 | 06.09.2022 | 96,900 |
| Contract object: livrare si instalare pardoseala pvc esd | ||||||
| DA30994640 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | MV GRUP CONSTRUCT SRL CUI: 16581910 | furnizare | 44110000-4 | 12.07.2022 | 15,700 |
| Contract object: mortar special de reparatii cu uscare rapida eurocol 940 | ||||||
| DA30703359 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | MV GRUP CONSTRUCT SRL CUI: 16581910 | furnizare | 44112230-9 | 27.05.2022 | 9,434 |
| Contract object: furnizare covor pvc acustic 15 db si lucrari de instalare covor pvc acustic 15 db- cf. adv1291017 | ||||||
| DA30533242 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | MV GRUP CONSTRUCT SRL CUI: 16581910 | furnizare | 39533000-7 | 09.05.2022 | 4,713 |
| Contract object: furnizare mocheta | ||||||
| DA30533291 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | MV GRUP CONSTRUCT SRL CUI: 16581910 | furnizare | 24911200-5 | 09.05.2022 | 422 |
| Contract object: adeziv acrilic lipire mocheta | ||||||
| DA30257066 | UNITATEA MILITARA 0461 CUI: 4204224 | MV GRUP CONSTRUCT SRL CUI: 16581910 | furnizare | 44112200-0 | 30.03.2022 | 5,834 |
| Contract object: furnizare mocheta si plinta | ||||||
| DA30146276 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | MV GRUP CONSTRUCT SRL CUI: 16581910 | furnizare | 24911200-5 | 14.03.2022 | 389 |
| Contract object: adeziv acrilic lipire mocheta | ||||||
| DA30146314 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | MV GRUP CONSTRUCT SRL CUI: 16581910 | furnizare | 39533000-7 | 14.03.2022 | 3,985 |
| Contract object: furnizare mocheta | ||||||
| DA27579627 | UNITATEA MILITARA NR 02464 CUI: 4364675 | MV GRUP CONSTRUCT SRL CUI: 16581910 | furnizare | 24911200-5 | 16.03.2021 | 864 |
| Contract object: adeziv acrilic lipire covor pvc eurocol 522 | ||||||
| DA26648012 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | MV GRUP CONSTRUCT SRL CUI: 16581910 | furnizare | 45432111-5 | 23.10.2020 | 1,160 |
| Contract object: pardoseala pvc pentru spatii medicale | ||||||
| DA26313114 | UM 0521 BUCURESTI CUI: 8372077 | MV GRUP CONSTRUCT SRL CUI: 16581910 | furnizare | 39530000-6 | 10.09.2020 | 3,873 |
| Contract object: mocheta | ||||||
| DA25503287 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | MV GRUP CONSTRUCT SRL CUI: 16581910 | furnizare | 39530000-6 | 23.04.2020 | 6,710 |
| Contract object: furnizare mocheta | ||||||
| DA24775694 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | MV GRUP CONSTRUCT SRL CUI: 16581910 | furnizare | 39533000-7 | 19.12.2019 | 20,970 |
| Contract object: furnizare mocheta | ||||||
- 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