| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39964850 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 44421700-4 | 09.03.2026 | 640 |
| Contract object: cutii depozitat telefoane | ||||||
| DA38333530 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 44617000-8 | 13.06.2025 | 1,576 |
| Contract object: cutii metalice depozitare telefoane m5 = 5bucati | ||||||
| DA35821354 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 44617000-8 | 28.05.2024 | 1,639 |
| Contract object: cutii metalice depozitare | ||||||
| DA35711641 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 44617000-8 | 15.05.2024 | 486 |
| Contract object: cutie metalica depozitare telefoane | ||||||
| DA33226895 | UNITATATEA MILITARA NR02214 CUI: 14355500 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 44421700-4 | 12.05.2023 | 5,462 |
| Contract object: cutii metalice pentru depozitare telefoane 200x150x100 | ||||||
| DA33026166 | UNITATEA MILITARA 01606 CUI: 4307033 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 44617000-8 | 12.04.2023 | 8,193 |
| Contract object: pachet cutii metalice pentru depozitare telefoane 200x150x100 | ||||||
| DA31856389 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 44617000-8 | 10.11.2022 | 7,776 |
| Contract object: cutie metalica depozitare telefoane | ||||||
| DA31358926 | SPITALUL ORASANESC HATEG CUI: 4375011 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 44421700-4 | 13.09.2022 | 1,040 |
| Contract object: cutii inox 8 buc | ||||||
| DA30798580 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 44617000-8 | 14.06.2022 | 1,092 |
| Contract object: cutie metalica depozitare telefoane | ||||||
| DA30772107 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 44617000-8 | 09.06.2022 | 1,092 |
| Contract object: cutie metalica depozitare telefoane | ||||||
| DA30770130 | UNITATEA MILITARA 02146 CUI: 13749883 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 44421700-4 | 07.06.2022 | 17,955 |
| Contract object: cutie metalica, dreptunghiulara depozitare dispozitive inteligente | ||||||
| DA30337333 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 44421721-7 | 08.04.2022 | 276 |
| Contract object: 6 cutii metalice depozitare telefoane 200x150x100 | ||||||
| DA30001955 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 39141300-5 | 22.02.2022 | 1,361 |
| Contract object: cutii metalice depozitare telefoane | ||||||
| DA29963456 | UM 02154 CONSTANTA CUI: 7249751 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 44617000-8 | 16.02.2022 | 2,269 |
| Contract object: cutie metalica depozitare telefon 200x150x100 mm | ||||||
| DA29873105 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 44421721-7 | 02.02.2022 | 5,000 |
| Contract object: fisete metalice depozitare telefon 170 cutii | ||||||
| DA29416421 | UM 02499 BUCURESTI CUI: 5129783 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 44421700-4 | 02.12.2021 | 4,700 |
| Contract object: fisete metalice depozitare telefon 100 cutii (20 coloane a cate 5 cutii pe coloana) numerotat 1- 100 | ||||||
| DA29150139 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 44421721-7 | 01.11.2021 | 4,538 |
| Contract object: fisete metalice depozitare telefon 100 cutii | ||||||
| DA28926834 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 44421700-4 | 05.10.2021 | 318 |
| Contract object: cutii metalice depozitare telefoane 200 mm 150 mm 100 mm | ||||||
| DA28816794 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 44421721-7 | 23.09.2021 | 272 |
| Contract object: dulap (cutie)metalic 200x150x100 | ||||||
| DA28778995 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 44421721-7 | 17.09.2021 | 681 |
| Contract object: dulap metalic 200x150x100 | ||||||
| DA28786483 | UNITATEA MILITARA 02132 CUI: 14236177 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 44421721-7 | 17.09.2021 | 9,876 |
| Contract object: fisete metalice depozitare telefon 10 cutii | ||||||
| DA28251705 | UM 02154 CONSTANTA CUI: 7249751 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 44421721-7 | 23.06.2021 | 4,095 |
| Contract object: modul de 5 cutii telefoane 200x520x100 mm culoare ral 7038 | ||||||
| DA28206725 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 44421721-7 | 17.06.2021 | 273 |
| Contract object: achizitie cutii metalice depozitare telefoane | ||||||
| DA27604767 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 44617000-8 | 18.03.2021 | 140 |
| Contract object: achizitionare 2 cutii metalice pentru depozitare telefoane | ||||||
| DA27348396 | UM 01924 CUI: 15984869 | MIMO & ELVO GRUP SRL CUI: 17689938 | furnizare | 44421721-7 | 10.02.2021 | 3,500 |
| Contract object: cutiile metalice pentru depozitare telefoane, dimensiuni 200/150/100, 10 buc, in modul de 5 buc | ||||||
- 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