| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37892206 | PENITENCIARUL GALATI CUI: 3127263 | RETAIL & MANAGEMENT SOLUTIONS SRL CUI: 24552401 | furnizare | 44142000-7 | 15.04.2025 | 1,148 |
| Contract object: rama plastic abs a4 vertical si folie protectie antireflectiva tip u 0.3 mm a4 | ||||||
| DA35158011 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | RETAIL & MANAGEMENT SOLUTIONS SRL CUI: 24552401 | furnizare | 39830000-9 | 04.03.2024 | 1,047 |
| Contract object: materiale curatenie | ||||||
| DA33642106 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | RETAIL & MANAGEMENT SOLUTIONS SRL CUI: 24552401 | furnizare | 44142000-7 | 12.07.2023 | 232 |
| Contract object: rama plastic abs a4 vertical | ||||||
| DA33116702 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | RETAIL & MANAGEMENT SOLUTIONS SRL CUI: 24552401 | furnizare | 39170000-4 | 27.04.2023 | 400 |
| Contract object: recuzita joc spectacol livada | ||||||
| DA32450526 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | RETAIL & MANAGEMENT SOLUTIONS SRL CUI: 24552401 | furnizare | 34928480-6 | 27.01.2023 | 6,689 |
| Contract object: cos gunoi rotativ pentru reciclare selectiva ecobin | ||||||
| DA31970984 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | RETAIL & MANAGEMENT SOLUTIONS SRL CUI: 24552401 | furnizare | 39170000-4 | 23.11.2022 | 338 |
| Contract object: cos de cumparaturi rock 20 litri rosu cu manere negre | ||||||
| DA31630355 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | RETAIL & MANAGEMENT SOLUTIONS SRL CUI: 24552401 | servicii | 44142000-7 | 14.10.2022 | 190 |
| Contract object: achizitie rame suport pentru grafice curatenie 2022 | ||||||
| DA29669712 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | RETAIL & MANAGEMENT SOLUTIONS SRL CUI: 24552401 | furnizare | 39170000-4 | 27.12.2021 | 469 |
| Contract object: cos de cumparaturi rock 20 litri rosu cu manere negre | ||||||
| DA28716539 | MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 | RETAIL & MANAGEMENT SOLUTIONS SRL CUI: 24552401 | furnizare | 39170000-4 | 08.09.2021 | 252 |
| Contract object: stand telescopic pentru rame plastic 1100-1400 mm | ||||||
| DA28128621 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | RETAIL & MANAGEMENT SOLUTIONS SRL CUI: 24552401 | furnizare | 39170000-4 | 08.06.2021 | 4,166 |
| Contract object: cosuri | ||||||
| DA27370008 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | RETAIL & MANAGEMENT SOLUTIONS SRL CUI: 24552401 | furnizare | 39150000-8 | 10.02.2021 | 140 |
| Contract object: furnizare portetichete pemtru u.m. 02267 bistrita | ||||||
| DA25959071 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | RETAIL & MANAGEMENT SOLUTIONS SRL CUI: 24552401 | furnizare | 39170000-4 | 14.07.2020 | 254 |
| Contract object: cos cumparaturi 22 lt | ||||||
| DA25375422 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | RETAIL & MANAGEMENT SOLUTIONS SRL CUI: 24552401 | furnizare | 39170000-4 | 27.03.2020 | 159 |
| Contract object: cos cumparaturi 22 lt | ||||||
| DA23997784 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | RETAIL & MANAGEMENT SOLUTIONS SRL CUI: 24552401 | furnizare | 03432000-7 | 04.10.2019 | 32 |
| Contract object: cos cumparaturi 22 lt | ||||||
| DA21643220 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | RETAIL & MANAGEMENT SOLUTIONS SRL CUI: 24552401 | furnizare | 39170000-4 | 02.11.2018 | 175 |
| Contract object: cos cumparaturi 22 lt | ||||||
| DA21311522 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | RETAIL & MANAGEMENT SOLUTIONS SRL CUI: 24552401 | furnizare | 19000000-6 | 28.09.2018 | 254 |
| Contract object: cos cumparaturi 22 lt | ||||||
| DA21311696 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | RETAIL & MANAGEMENT SOLUTIONS SRL CUI: 24552401 | furnizare | 19000000-6 | 28.09.2018 | 2,487 |
| Contract object: carucior pentru doua cosuri autoservire | ||||||
- 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