| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38666346 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | SARMASIK MACHINES SRL CUI: 18107124 | furnizare | 39221000-7 | 08.08.2025 | 21,670 |
| Contract object: ustensile si accesorii bucatarie | ||||||
| DA37683131 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | SARMASIK MACHINES SRL CUI: 18107124 | servicii | 50532000-3 | 20.03.2025 | 350 |
| Contract object: servicii reparatii in intretinere echipamente horeca | ||||||
| DA35206783 | AGROPIETE SA CUI: 18632522 | SARMASIK MACHINES SRL CUI: 18107124 | furnizare | 39314000-6 | 11.03.2024 | 400 |
| Contract object: carlig carne pentru macelarie, 19 cm | ||||||
| DA35196351 | AGROPIETE SA CUI: 18632522 | SARMASIK MACHINES SRL CUI: 18107124 | furnizare | 39314000-6 | 06.03.2024 | 6,090 |
| Contract object: carucior transport carne cu tava de colectare | ||||||
| DA34618695 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | SARMASIK MACHINES SRL CUI: 18107124 | servicii | 39221000-7 | 05.12.2023 | 1,391 |
| Contract object: echipame de bucatarie | ||||||
| DA33867429 | MUZEUL MARAMURESAN CUI: 3695034 | SARMASIK MACHINES SRL CUI: 18107124 | furnizare | 39221000-7 | 24.08.2023 | 1,244 |
| Contract object: aparat ceai profesional | ||||||
| DA33751498 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | SARMASIK MACHINES SRL CUI: 18107124 | furnizare | 39221000-7 | 02.08.2023 | 17,405 |
| Contract object: echipamente pentru bucatarie | ||||||
| DA33751516 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | SARMASIK MACHINES SRL CUI: 18107124 | servicii | 39312000-2 | 02.08.2023 | 550 |
| Contract object: cost transport oferta comerciala 4966.1/28.07.2023 | ||||||
| DA33080922 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | SARMASIK MACHINES SRL CUI: 18107124 | furnizare | 39221000-7 | 25.04.2023 | 1,575 |
| Contract object: disc abraziv pentru masina de curatat cartofi, ceapa 15 kg | ||||||
| DA32990798 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | SARMASIK MACHINES SRL CUI: 18107124 | furnizare | 39221000-7 | 07.04.2023 | 8,615 |
| Contract object: congelator laborator, cu accesorii - lcrpppv | ||||||
| DA32020308 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | SARMASIK MACHINES SRL CUI: 18107124 | furnizare | 39221000-7 | 28.11.2022 | 6,590 |
| Contract object: grill gaz | ||||||
| DA31592579 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | SARMASIK MACHINES SRL CUI: 18107124 | furnizare | 42921330-0 | 14.10.2022 | 12,015 |
| Contract object: aparat de ambalat in folie termocontractibila | ||||||
| DA31381782 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | SARMASIK MACHINES SRL CUI: 18107124 | furnizare | 39221000-7 | 15.09.2022 | 12,335 |
| Contract object: echipamente de bucatarie | ||||||
| DA31381941 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | SARMASIK MACHINES SRL CUI: 18107124 | furnizare | 39221000-7 | 15.09.2022 | 2,265 |
| Contract object: echipamente de bucatarie | ||||||
| DA30433701 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | SARMASIK MACHINES SRL CUI: 18107124 | furnizare | 39711211-1 | 19.04.2022 | 22,318 |
| Contract object: achizitie mixer pentru alimente | ||||||
| DA30248720 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | SARMASIK MACHINES SRL CUI: 18107124 | servicii | 60100000-9 | 28.03.2022 | 2,607 |
| Contract object: achizitie servicii transport echipamente | ||||||
| DA30120606 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | SARMASIK MACHINES SRL CUI: 18107124 | furnizare | 42215100-7 | 11.03.2022 | 14,697 |
| Contract object: achizitie masina de macinat fructe uscate si condimente | ||||||
| DA30120830 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | SARMASIK MACHINES SRL CUI: 18107124 | furnizare | 43411000-7 | 11.03.2022 | 12,247 |
| Contract object: achizitie cernator faina | ||||||
| DA30121153 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | SARMASIK MACHINES SRL CUI: 18107124 | furnizare | 39711200-1 | 11.03.2022 | 2,938 |
| Contract object: achizitie set instrumentar necesar realizarii prototipurilor destinate transferului tehnologic | ||||||
| DA30120997 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | SARMASIK MACHINES SRL CUI: 18107124 | furnizare | 42215000-6 | 11.03.2022 | 14,696 |
| Contract object: achizitie masina de modelat rotund | ||||||
| DA29966689 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | SARMASIK MACHINES SRL CUI: 18107124 | furnizare | 39221000-7 | 17.02.2022 | 1,550 |
| Contract object: plita (grill) 1000 mm, electrica | ||||||
| DA29315315 | COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | SARMASIK MACHINES SRL CUI: 18107124 | furnizare | 39221000-7 | 18.11.2021 | 3,570 |
| Contract object: plita gaz 700 mm | ||||||
| DA29160789 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | SARMASIK MACHINES SRL CUI: 18107124 | furnizare | 39221000-7 | 02.11.2021 | 25,195 |
| Contract object: dotari atelier patiserie | ||||||
| DA28918444 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | SARMASIK MACHINES SRL CUI: 18107124 | furnizare | 42215000-6 | 04.10.2021 | 29,603 |
| Contract object: dotari atelier carmangerie | ||||||
| DA28917981 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | SARMASIK MACHINES SRL CUI: 18107124 | furnizare | 39220000-0 | 04.10.2021 | 73,112 |
| Contract object: dotari atelier brutarie | ||||||
- 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