| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32168104 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CISEROM SA CUI: 1772076 | furnizare | 18317000-4 | 14.12.2022 | 30,353 |
| Contract object: furnizare sosete uniforma reprez dsms | ||||||
| DA28248869 | UNITATEA MILITARA NR 02574 CUI: 4193125 | CISEROM SA CUI: 1772076 | furnizare | 18317000-4 | 23.06.2021 | 70,155 |
| Contract object: achizitie directa de sosete pentru cadre | ||||||
| DA26606108 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | CISEROM SA CUI: 1772076 | furnizare | 44423000-1 | 19.10.2020 | 1,034 |
| Contract object: masti pentru elevi | ||||||
| DA25870741 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | CISEROM SA CUI: 1772076 | furnizare | 18317000-4 | 30.06.2020 | 5,026 |
| Contract object: sosete cadre militare | ||||||
| DA21904303 | GARDA FORESTIERA ORADEA CUI: 17556567 | CISEROM SA CUI: 1772076 | furnizare | 18317000-4 | 29.11.2018 | 761 |
| Contract object: sosete | ||||||
| DA21496900 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | CISEROM SA CUI: 1772076 | furnizare | 18317000-4 | 18.10.2018 | 1,800 |
| Contract object: soseta barbati maro | ||||||
| DA21079993 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | CISEROM SA CUI: 1772076 | furnizare | 18317000-4 | 29.08.2018 | 3,000 |
| Contract object: ciorapi kaki | ||||||
| DA20769846 | UNITATEA MILITARA 01512 CUI: 4241117 | CISEROM SA CUI: 1772076 | furnizare | 18317000-4 | 04.07.2018 | 15,680 |
| Contract object: ciorapi barbrt | ||||||
| DA20061716 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | CISEROM SA CUI: 1772076 | furnizare | 18317000-4 | 16.04.2018 | 10 |
| Contract object: ciorapi de vara | ||||||
| DA20055477 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | CISEROM SA CUI: 1772076 | furnizare | 18317000-4 | 16.04.2018 | 957 |
| Contract object: ciorapi de iarna | ||||||
| DA20055840 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | CISEROM SA CUI: 1772076 | furnizare | 18317000-4 | 16.04.2018 | 860 |
| Contract object: ciorapi de vara | ||||||
- 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