| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277904 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 39717200-3 | 29.09.2026 | 62,000 |
| Contract object: furnizare si instalare 24 buc echipamente aer conditionat pentru cnlr-sa | ||||||
| DA40169429 | UNITATEA MILITARA 02605 CUI: 4221110 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 42520000-7 | 15.04.2026 | 2,400 |
| Contract object: c202 achizitie ventilator | ||||||
| DA40117612 | HIDRO PRAHOVA SA CUI: 16826034 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 44115200-1 | 01.04.2026 | 420 |
| Contract object: ventilator axial lhv 160, cata, perete/geam, ipx4, 450 m/h, 40 db, 1750rpm, 160 mm diametru | ||||||
| DA39318367 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 39714000-0 | 19.11.2025 | 850 |
| Contract object: pachet motor butoane filtre neblia 600 | ||||||
| DA37938461 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 44423000-1 | 17.04.2025 | 1,600 |
| Contract object: ventilator axial, lhv 300, perete/geam, cata, 300 mm diametru, 50 w, 1050rpm, ip x4, 47 db, 1450 m | ||||||
| DA37873490 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 42161000-5 | 09.04.2025 | 1,180 |
| Contract object: boiler electric, ctrs-50 e-smart slim, dreptunghiular, rezervor dublu, cu afisaj digital 47 l, 1500w | ||||||
| DA37077029 | SCOALA GIMNAZIALA COMUNA PERISANI JUD VALCEA CUI: 29029110 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 30232110-8 | 03.12.2024 | 3,000 |
| Contract object: multifunctionala laser | ||||||
| DA37077329 | SCOALA GIMNAZIALA COMUNA PERISANI JUD VALCEA CUI: 29029110 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 30232110-8 | 03.12.2024 | 2,000 |
| Contract object: multifunctionala color | ||||||
| DA37077551 | SCOALA GIMNAZIALA COMUNA PERISANI JUD VALCEA CUI: 29029110 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 30232110-8 | 03.12.2024 | 8,000 |
| Contract object: multifunctionala laser a4 mono | ||||||
| DA37008682 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 39717100-2 | 25.11.2024 | 280 |
| Contract object: ventilator | ||||||
| DA36735353 | COMPANIA APA BRASOV SA CUI: 1096128 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 39717100-2 | 21.10.2024 | 780 |
| Contract object: extractor, helicoidal, b-30 ra/c, 1900 m3/h, 49 db, reversibil, introducere-evacuare aer | ||||||
| DA36563820 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 31110000-0 | 23.09.2024 | 310 |
| Contract object: motor cu condensator, 15102003, cata, 140w, ta-p, 3 vel, 230v | ||||||
| DA36419131 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 39717100-2 | 03.09.2024 | 840 |
| Contract object: ventilator geam | ||||||
| DA36377827 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 39717100-2 | 29.08.2024 | 280 |
| Contract object: ventilator perete | ||||||
| DA36121287 | TRIBUNALUL IALOMITA CUI: 4506931 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 39717100-2 | 11.07.2024 | 124 |
| Contract object: ventilator axial lhv 160, cata, perete/geam, ipx4, 450 m/h, 40 db, 1750rpm, 160 mm diametru | ||||||
| DA35867870 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 42520000-7 | 03.06.2024 | 212 |
| Contract object: achizitie ventilator axial geam | ||||||
| DA33244452 | SPITALUL FILISANILOR CUI: 5077722 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 39714110-4 | 12.05.2023 | 560 |
| Contract object: ventilator axial, lhv 400, perete/geam, cata, 3150 m3 / h, 55 db, 215 w, flux mare de aer, profesion | ||||||
| DA32875383 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 39141500-7 | 24.03.2023 | 719 |
| Contract object: centrul scolar de educatie incluziva alexandria | ||||||
| DA32564517 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 42520000-7 | 13.02.2023 | 1,320 |
| Contract object: extractor, helicoidal, b-23 ra/c, cata, reversibil, modul control inclus, 825 m/h, 530 m/h, 340x34 | ||||||
| DA32406370 | RASIROM RA CUI: 7061781 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 39717100-2 | 20.01.2023 | 330 |
| Contract object: duct in-line 150/560, cata, 150 mm, ventilator tubulatura, 595 m3h, 33 db, 80w | ||||||
| DA31814488 | APAVITAL SA CUI: 1959768 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 39717100-2 | 08.11.2022 | 1,520 |
| Contract object: ventilator aerisire e-100 ght cata sensor de umiditate timer cod: 00900200 | ||||||
| DA31186365 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 39717100-2 | 16.08.2022 | 384 |
| Contract object: ventilator geam solicitat de ciapad olteni | ||||||
| DA31017898 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 39714110-4 | 14.07.2022 | 656 |
| Contract object: ventilatoare | ||||||
| DA27458898 | ASOCIATIA RO ADMINISTRATIA CUI: 25970305 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 30213100-6 | 24.02.2021 | 3,360 |
| Contract object: sistem de calcul portabil | ||||||
| DA27458819 | ASOCIATIA RO ADMINISTRATIA CUI: 25970305 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 30213100-6 | 24.02.2021 | 6,720 |
| Contract object: sistem calcul portabil | ||||||
- 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