| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216782 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | MABRO PROFESIONAL SRL CUI: 18311514 | furnizare | 39717200-3 | 21.09.2026 | 49,000 |
| Contract object: sistem climatizare | ||||||
| DA33354935 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | MABRO PROFESIONAL SRL CUI: 18311514 | furnizare | 39717200-3 | 29.05.2023 | 42,014 |
| Contract object: aer conditionat sala forta | ||||||
| DA28067244 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MABRO PROFESIONAL SRL CUI: 18311514 | furnizare | 42522000-1 | 26.05.2021 | 1,367 |
| Contract object: ventilator ddm 9/9 e6g3501 1f 4p | ||||||
| DA24640269 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | MABRO PROFESIONAL SRL CUI: 18311514 | furnizare | 44192000-2 | 11.12.2019 | 8,685 |
| Contract object: materiale | ||||||
| DA24641552 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | MABRO PROFESIONAL SRL CUI: 18311514 | furnizare | 42522000-1 | 11.12.2019 | 1,921 |
| Contract object: ventilator hota | ||||||
| DA24641653 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | MABRO PROFESIONAL SRL CUI: 18311514 | furnizare | 31211000-8 | 11.12.2019 | 1,906 |
| Contract object: electrice comanda hota | ||||||
| DA24641722 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | MABRO PROFESIONAL SRL CUI: 18311514 | furnizare | 42512520-9 | 11.12.2019 | 278 |
| Contract object: materiale canal ventilatie | ||||||
| DA23952462 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | MABRO PROFESIONAL SRL CUI: 18311514 | furnizare | 42512520-9 | 01.10.2019 | 4,148 |
| Contract object: materiale ventilatie | ||||||
| DA23952483 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | MABRO PROFESIONAL SRL CUI: 18311514 | furnizare | 31121110-4 | 01.10.2019 | 3,318 |
| Contract object: convertizor | ||||||
| DA23952493 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | MABRO PROFESIONAL SRL CUI: 18311514 | furnizare | 42522000-1 | 01.10.2019 | 4,339 |
| Contract object: ventilator hota | ||||||
| DA23952503 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | MABRO PROFESIONAL SRL CUI: 18311514 | furnizare | 44175000-7 | 01.10.2019 | 14,814 |
| Contract object: panou din tabla inox | ||||||
- 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