| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35579084 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DORMAKABA ROMANIA SRL CUI: 20119686 | furnizare | 50000000-5 | 24.04.2024 | 650 |
| Contract object: serviciu diagnosticare echipament control acces | ||||||
| DA33680266 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DORMAKABA ROMANIA SRL CUI: 20119686 | furnizare | 34913000-0 | 20.07.2023 | 4,179 |
| Contract object: motor si reparatie usa glisanta | ||||||
| DA31350251 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | DORMAKABA ROMANIA SRL CUI: 20119686 | furnizare | 48921000-0 | 09.09.2022 | 32,974 |
| Contract object: sisteme porteo configuratie completa, 11 bucati, conform comanda aprv 492 / 08.09.2022 | ||||||
| DA31265766 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DORMAKABA ROMANIA SRL CUI: 20119686 | servicii | 50000000-5 | 30.08.2022 | 2,524 |
| Contract object: servicii de reparatii usi automate dormakaba | ||||||
| DA31262975 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | DORMAKABA ROMANIA SRL CUI: 20119686 | furnizare | 48921000-0 | 29.08.2022 | 7,603 |
| Contract object: operator porteo numar de referinta: 600100001 pret de catalog: 1.900,63 ron / unitate de masura uni | ||||||
| DA29633179 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DORMAKABA ROMANIA SRL CUI: 20119686 | furnizare | 50000000-5 | 20.12.2021 | 680 |
| Contract object: servicii de reparatii usi automate dormakaba | ||||||
| DA28607046 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DORMAKABA ROMANIA SRL CUI: 20119686 | furnizare | 44521130-8 | 03.09.2021 | 344 |
| Contract object: cheie pentru cilindru kaba quattro plus | ||||||
| DA28029572 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | DORMAKABA ROMANIA SRL CUI: 20119686 | furnizare | 44221200-7 | 21.05.2021 | 886 |
| Contract object: radar combi ixio dt1 | ||||||
| DA27653655 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | DORMAKABA ROMANIA SRL CUI: 20119686 | servicii | 50000000-5 | 26.03.2021 | 3,045 |
| Contract object: servicii de reparatii usi automate dormakaba | ||||||
| DA27452580 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DORMAKABA ROMANIA SRL CUI: 20119686 | furnizare | 50000000-5 | 23.02.2021 | 1,087 |
| Contract object: servicii de reparatii usi automate dormakaba | ||||||
| DA25377285 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DORMAKABA ROMANIA SRL CUI: 20119686 | furnizare | 48921000-0 | 26.03.2020 | 9,270 |
| Contract object: usa automata unipart | ||||||
| DA24517668 | UNITATEA MILITARA NR 02638 CUI: 4265965 | DORMAKABA ROMANIA SRL CUI: 20119686 | furnizare | 44521130-8 | 28.11.2019 | 4,925 |
| Contract object: incuietoare kaba mecanica cu butoane | ||||||
| DA24396158 | UNITATEA MILITARA NR 02638 CUI: 4265965 | DORMAKABA ROMANIA SRL CUI: 20119686 | furnizare | 44521130-8 | 20.11.2019 | 4,925 |
| Contract object: incuietoare kaba mecanica cu butoane | ||||||
| DA24390634 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DORMAKABA ROMANIA SRL CUI: 20119686 | furnizare | 44521130-8 | 18.11.2019 | 516 |
| Contract object: cheie pentru cilindru kaba quattro plus | ||||||
| DA23890118 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DORMAKABA ROMANIA SRL CUI: 20119686 | furnizare | 44221200-7 | 18.09.2019 | 885 |
| Contract object: radar combi ixio dt1 | ||||||
| DA23219936 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DORMAKABA ROMANIA SRL CUI: 20119686 | furnizare | 44221200-7 | 06.06.2019 | 35,288 |
| Contract object: usa glisanta | ||||||
- 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