| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40179035 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DG MASIV EXPERT SRL CUI: 19672592 | servicii | 77220000-8 | 17.04.2026 | 54,000 |
| Contract object: servicii reconditionare parchet-raschetare, lacuire si amenajare spatiu | ||||||
| DA40178952 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DG MASIV EXPERT SRL CUI: 19672592 | servicii | 50850000-8 | 17.04.2026 | 140,000 |
| Contract object: servicii de reparare reconditionare si confectionare mobilier | ||||||
| DA36762871 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DG MASIV EXPERT SRL CUI: 19672592 | furnizare | 44221200-7 | 22.10.2024 | 2,800 |
| Contract object: usa de interior din lemn | ||||||
| DA36460849 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DG MASIV EXPERT SRL CUI: 19672592 | servicii | 50800000-3 | 06.09.2024 | 4,030 |
| Contract object: servicii de demontare usi | ||||||
| DA36361800 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DG MASIV EXPERT SRL CUI: 19672592 | furnizare | 44221200-7 | 28.08.2024 | 27,170 |
| Contract object: usa de interior din lemn cu maner,butuc,broasca si balama- fdi 0055/2024 | ||||||
| DA32842212 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | DG MASIV EXPERT SRL CUI: 19672592 | servicii | 44112240-2 | 21.03.2023 | 5,400 |
| Contract object: servicii reconditionare parchet | ||||||
| DA24000807 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | DG MASIV EXPERT SRL CUI: 19672592 | furnizare | 39711310-5 | 03.10.2019 | 352 |
| Contract object: cafetiera | ||||||
| DA23143792 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | DG MASIV EXPERT SRL CUI: 19672592 | furnizare | 39711310-5 | 30.05.2019 | 352 |
| Contract object: cafetiera cafetiera philips hd7546 | ||||||
| DA20080775 | JUDETUL BRASOV CUI: 4384150 | DG MASIV EXPERT SRL CUI: 19672592 | furnizare | 39711310-5 | 18.04.2018 | 326 |
| Contract object: cafetiera model russell-hobbs 22000-56 | ||||||
- 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