| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40977743 | UM NR02068 CUI: 4301340 | PACKSTORE SRL CUI: 24163331 | furnizare | 31430000-9 | 12.08.2026 | 3,068 |
| Contract object: acumulatori pentru masinile din dotarea unitatii | ||||||
| DA40808154 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | PACKSTORE SRL CUI: 24163331 | furnizare | 31431000-6 | 13.07.2026 | 603 |
| Contract object: ultron efb 80ah 800a | ||||||
| DA39552919 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | PACKSTORE SRL CUI: 24163331 | furnizare | 31431000-6 | 17.12.2025 | 1,128 |
| Contract object: moll 12v 180ah efb shd 93180 | ||||||
| DA39325732 | TEATRUL EVREIESC DE STAT CUI: 4192979 | PACKSTORE SRL CUI: 24163331 | furnizare | 31431000-6 | 19.11.2025 | 894 |
| Contract object: banner bike bull agm 8ah | ||||||
| DA38100297 | SECURITY VOL SA CUI: 35635448 | PACKSTORE SRL CUI: 24163331 | furnizare | 34300000-0 | 13.05.2025 | 635 |
| Contract object: acumulator auto if99scv | ||||||
| DA37849457 | SECURITY VOL SA CUI: 35635448 | PACKSTORE SRL CUI: 24163331 | furnizare | 34300000-0 | 07.04.2025 | 670 |
| Contract object: baterie auto if09scv | ||||||
| DA37588453 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | PACKSTORE SRL CUI: 24163331 | servicii | 31431000-6 | 04.03.2025 | 488 |
| Contract object: drv bucuresti bvf constanta serv intretinere auto montaj acumulator pentru b156avr | ||||||
| DA37430847 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | PACKSTORE SRL CUI: 24163331 | furnizare | 31431000-6 | 05.02.2025 | 479 |
| Contract object: varta blue dynamic e23 | ||||||
| DA37227076 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | PACKSTORE SRL CUI: 24163331 | servicii | 31431000-6 | 18.12.2024 | 488 |
| Contract object: drvb bvf constanta achizitie si montaj baterie auto pentru b154avr | ||||||
| DA37131204 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | PACKSTORE SRL CUI: 24163331 | furnizare | 31431000-6 | 09.12.2024 | 440 |
| Contract object: drvb bvf constanta auto b152 avr achizitie acumulator auto | ||||||
| DA36478396 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PACKSTORE SRL CUI: 24163331 | furnizare | 31431000-6 | 10.09.2024 | 1,750 |
| Contract object: varta m11 154ah | ||||||
| DA36242981 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | PACKSTORE SRL CUI: 24163331 | furnizare | 31431000-6 | 02.08.2024 | 983 |
| Contract object: r 341 t / administrativ - moll batterien agm 95ah - pentru microbuz b-10-tnb | ||||||
| DA36121472 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | PACKSTORE SRL CUI: 24163331 | furnizare | 31431000-6 | 11.07.2024 | 2,450 |
| Contract object: r 325 t/ilie octavian - moll kamina truck 225ah | ||||||
| DA36043371 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | PACKSTORE SRL CUI: 24163331 | furnizare | 31431000-6 | 01.07.2024 | 752 |
| Contract object: acumulator auto ultron agm 95ah 850a | ||||||
| DA35744221 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | PACKSTORE SRL CUI: 24163331 | furnizare | 31431000-6 | 17.05.2024 | 2,540 |
| Contract object: r 265 - acumulator autocar - ultron pro truck efb 240ah | ||||||
| DA35486528 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | PACKSTORE SRL CUI: 24163331 | furnizare | 31431000-6 | 11.04.2024 | 445 |
| Contract object: furnizare baterie auto | ||||||
- 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