| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32727575 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | EDURAL INSTAL SRL CUI: 19738344 | servicii | 71322100-2 | 07.03.2023 | 840 |
| Contract object: servicii intocmire documentatie de atribuire (caiet de sarcini, deviz estimativ si lista antemasurat | ||||||
| DA31819783 | UNITATEA MILITARA 02587 CUI: 4267028 | EDURAL INSTAL SRL CUI: 19738344 | lucrari | 45453100-8 | 09.11.2022 | 21,709 |
| Contract object: lucrari de reparatii curente constructii si instalatii | ||||||
| DA29082689 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | EDURAL INSTAL SRL CUI: 19738344 | lucrari | 45453100-8 | 26.10.2021 | 34,900 |
| Contract object: lucrari igienizare (zugraveli) | ||||||
| DA28715169 | OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 | EDURAL INSTAL SRL CUI: 19738344 | furnizare | 39715210-2 | 09.09.2021 | 26,080 |
| Contract object: o.n.v.p.v. - centrala termica, accesorii si servicii montaj | ||||||
| DA25089593 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | EDURAL INSTAL SRL CUI: 19738344 | lucrari | 45232460-4 | 24.02.2020 | 7,419 |
| Contract object: lucrari sanitare scdp baneasa (moara domneasca) | ||||||
| DA21210040 | MONETARIA STATULUI RA CUI: 427304 | EDURAL INSTAL SRL CUI: 19738344 | lucrari | 44221000-5 | 17.09.2018 | 44,130 |
| Contract object: lucrari de amenajare glafuri | ||||||
| DA21210047 | MONETARIA STATULUI RA CUI: 427304 | EDURAL INSTAL SRL CUI: 19738344 | lucrari | 45453100-8 | 17.09.2018 | 11,332 |
| Contract object: lucrari de amenajare laborator - control moneda de circulatie | ||||||
| DA21216823 | MONETARIA STATULUI RA CUI: 427304 | EDURAL INSTAL SRL CUI: 19738344 | lucrari | 45453000-7 | 17.09.2018 | 37,890 |
| Contract object: lucrari de amenajare a grupurilor sanitare | ||||||
- 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