| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23790954 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | MASTERCLASS AG SRL CUI: 18146760 | lucrari | 45453000-7 | 05.09.2019 | 121,854 |
| Contract object: lucrari reamenajare si dotare zona vip si alveole intrare | ||||||
| DA23378441 | UM 0510 BUCURESTI CUI: 11353288 | MASTERCLASS AG SRL CUI: 18146760 | servicii | 50711000-2 | 28.06.2019 | 4,300 |
| Contract object: verihicare instalatie electrice de la tabloul general pana la consumatori | ||||||
| DA21477927 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | MASTERCLASS AG SRL CUI: 18146760 | lucrari | 45262300-4 | 16.10.2018 | 115,387 |
| Contract object: lucrari de reparatii curente scari de acces parcare laterala. | ||||||
| DA21021756 | UNITATEA MILITARA 01812 CUI: 24352365 | MASTERCLASS AG SRL CUI: 18146760 | furnizare | 39370000-6 | 14.08.2018 | 360 |
| Contract object: mufa electrosudabila d75mm | ||||||
| DA21021537 | UNITATEA MILITARA 01812 CUI: 24352365 | MASTERCLASS AG SRL CUI: 18146760 | furnizare | 39370000-6 | 14.08.2018 | 16,353 |
| Contract object: teava apa pe100 cu acoperire protectiva, d=75 mm, pn10, sdr17, pp | ||||||
| DA20803088 | UNITATEA MILITARA 01812 CUI: 24352365 | MASTERCLASS AG SRL CUI: 18146760 | lucrari | 44482200-4 | 10.07.2018 | 105,748 |
| Contract object: lucrari de reparatii la retea hidranti conform contract a6926/03.07.2018 | ||||||
| DA20705550 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MASTERCLASS AG SRL CUI: 18146760 | lucrari | 45232150-8 | 27.06.2018 | 44,861 |
| Contract object: reabilitare conducte de scurgere a apei pluviale din sectiile de productie si anexe- executie | ||||||
| DA20442719 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MASTERCLASS AG SRL CUI: 18146760 | lucrari | 45255400-3 | 25.05.2018 | 17,622 |
| Contract object: reabilitare tavan in spatiul de prelucrare a colilor de policarbonat - executie | ||||||
| DA20420666 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MASTERCLASS AG SRL CUI: 18146760 | lucrari | 45421141-4 | 23.05.2018 | 27,788 |
| Contract object: recompartimentare spatiu compresor si chiller aferent echipament hp indigo 12.000 | ||||||
| DA20236638 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | MASTERCLASS AG SRL CUI: 18146760 | lucrari | 45232453-2 | 08.05.2018 | 413,000 |
| Contract object: lucrari de constructii de canale de scurgere | ||||||
- 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