| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31431048 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ROM VEST SRL CUI: 23611259 | furnizare | 31520000-7 | 20.09.2022 | 849 |
| Contract object: iluminat numar de referinta: 129 pret de catalog: 848,77 ron / unitate de masura unitate de masura: | ||||||
| DA31110876 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ROM VEST SRL CUI: 23611259 | furnizare | 44411000-4 | 01.08.2022 | 1,152 |
| Contract object: pachet instalati sanitare numar de referinta: 128 pret de catalog: 1.152,08 ron / unitate de masura | ||||||
| DA31100583 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM VEST SRL CUI: 23611259 | furnizare | 44192000-2 | 29.07.2022 | 4,377 |
| Contract object: pachet materiale constructi | ||||||
| DA29671486 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM VEST SRL CUI: 23611259 | furnizare | 24951200-7 | 28.12.2021 | 30 |
| Contract object: ulei amestec | ||||||
| DA29671492 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM VEST SRL CUI: 23611259 | furnizare | 39830000-9 | 28.12.2021 | 76 |
| Contract object: produse de curatat | ||||||
| DA29671503 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM VEST SRL CUI: 23611259 | furnizare | 16160000-4 | 28.12.2021 | 951 |
| Contract object: pachet unelte de gradina | ||||||
| DA29671513 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM VEST SRL CUI: 23611259 | furnizare | 44192000-2 | 28.12.2021 | 2,380 |
| Contract object: pachet materiale constructii | ||||||
| DA28516030 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM VEST SRL CUI: 23611259 | furnizare | 44192000-2 | 04.08.2021 | 734 |
| Contract object: materiale constructii | ||||||
| DA28516085 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM VEST SRL CUI: 23611259 | furnizare | 44621200-1 | 04.08.2021 | 1,259 |
| Contract object: boiler electric,fierastrau de mana, foarfeca de vie, foarfeca manuala de gradina,cos plastic | ||||||
| DA28516103 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM VEST SRL CUI: 23611259 | furnizare | 39224200-0 | 04.08.2021 | 749 |
| Contract object: perie sarma,plasa mascare | ||||||
| DA27054276 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM VEST SRL CUI: 23611259 | furnizare | 44110000-4 | 14.12.2020 | 1,997 |
| Contract object: materiale de constructii | ||||||
| DA25754923 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM VEST SRL CUI: 23611259 | furnizare | 44165100-5 | 10.06.2020 | 630 |
| Contract object: furtun apa. | ||||||
| DA25502923 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM VEST SRL CUI: 23611259 | furnizare | 44192000-2 | 23.04.2020 | 2,667 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA24757509 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM VEST SRL CUI: 23611259 | furnizare | 44192000-2 | 18.12.2019 | 1,846 |
| Contract object: pachet materiale constructi | ||||||
| DA24713752 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM VEST SRL CUI: 23611259 | furnizare | 44411000-4 | 13.12.2019 | 11,312 |
| Contract object: pachet instalatii sanitare | ||||||
| DA24550498 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM VEST SRL CUI: 23611259 | furnizare | 44411000-4 | 02.12.2019 | 924 |
| Contract object: placa grila | ||||||
| DA24233108 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM VEST SRL CUI: 23611259 | furnizare | 44192000-2 | 30.10.2019 | 492 |
| Contract object: materiale constructii | ||||||
| DA24229926 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM VEST SRL CUI: 23611259 | furnizare | 44192000-2 | 29.10.2019 | 2,352 |
| Contract object: materiale constructi | ||||||
| DA23545452 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM VEST SRL CUI: 23611259 | furnizare | 44621220-7 | 24.07.2019 | 1,023 |
| Contract object: pachet incalzire | ||||||
| DA23492102 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM VEST SRL CUI: 23611259 | furnizare | 39715240-1 | 15.07.2019 | 1,261 |
| Contract object: radiator electric | ||||||
| DA23374123 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM VEST SRL CUI: 23611259 | furnizare | 44192000-2 | 26.06.2019 | 2,055 |
| Contract object: pachet | ||||||
| DA22136291 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM VEST SRL CUI: 23611259 | furnizare | 44190000-8 | 20.12.2018 | 6,779 |
| Contract object: pachet materiale de constructi | ||||||
| DA22136356 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM VEST SRL CUI: 23611259 | furnizare | 18424000-7 | 20.12.2018 | 97 |
| Contract object: pachet manusi | ||||||
| DA22009618 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM VEST SRL CUI: 23611259 | furnizare | 24111400-9 | 10.12.2018 | 588 |
| Contract object: electronice | ||||||
| DA22009246 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM VEST SRL CUI: 23611259 | furnizare | 44313000-7 | 10.12.2018 | 815 |
| Contract object: pachet constructii | ||||||
- 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