| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33134108 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | DSN 21 M & C OFFICE SRL CUI: 24579911 | furnizare | 38292000-8 | 02.05.2023 | 59,000 |
| Contract object: radar portabil | ||||||
| DA28189120 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | DSN 21 M & C OFFICE SRL CUI: 24579911 | furnizare | 38420000-5 | 14.06.2021 | 45,276 |
| Contract object: radar portabil pentru masurarea vitezei apei la suprafata | ||||||
| DA26623328 | UM 02512 C BUCURESTI CUI: 4193044 | DSN 21 M & C OFFICE SRL CUI: 24579911 | furnizare | 38943000-7 | 22.10.2020 | 2,793 |
| Contract object: contor beta sbm20 (sts5) | ||||||
| DA26623273 | UM 02512 C BUCURESTI CUI: 4193044 | DSN 21 M & C OFFICE SRL CUI: 24579911 | furnizare | 38943000-7 | 22.10.2020 | 25,133 |
| Contract object: contor beta sbm20 (sts5) | ||||||
| DA26623234 | UM 02512 C BUCURESTI CUI: 4193044 | DSN 21 M & C OFFICE SRL CUI: 24579911 | furnizare | 39299100-5 | 22.10.2020 | 18,000 |
| Contract object: fiola sticla 10 ml | ||||||
| DA26569619 | UM 02512 C BUCURESTI CUI: 4193044 | DSN 21 M & C OFFICE SRL CUI: 24579911 | furnizare | 39226220-0 | 14.10.2020 | 6,600 |
| Contract object: flacon pe 100ml cu dop perforat si buson | ||||||
| DA26569654 | UM 02512 C BUCURESTI CUI: 4193044 | DSN 21 M & C OFFICE SRL CUI: 24579911 | furnizare | 39226220-0 | 14.10.2020 | 1,650 |
| Contract object: flacon pe 100ml cu dop perforat si buson | ||||||
| DA26534424 | UM 02512 C BUCURESTI CUI: 4193044 | DSN 21 M & C OFFICE SRL CUI: 24579911 | furnizare | 39226220-0 | 08.10.2020 | 825 |
| Contract object: flacon pe 100ml cu dop perforat si buson | ||||||
| DA26534509 | UM 02512 C BUCURESTI CUI: 4193044 | DSN 21 M & C OFFICE SRL CUI: 24579911 | furnizare | 39226220-0 | 08.10.2020 | 825 |
| Contract object: flacon pe 100ml cu dop perforat si buson | ||||||
| DA26534582 | UM 02512 C BUCURESTI CUI: 4193044 | DSN 21 M & C OFFICE SRL CUI: 24579911 | furnizare | 39226220-0 | 08.10.2020 | 2,475 |
| Contract object: flacon pe 100ml cu dop perforat si buson | ||||||
| DA26534658 | UM 02512 C BUCURESTI CUI: 4193044 | DSN 21 M & C OFFICE SRL CUI: 24579911 | furnizare | 39226220-0 | 08.10.2020 | 16,500 |
| Contract object: flacon pe 100ml cu dop perforat si buson | ||||||
| DA26534723 | UM 02512 C BUCURESTI CUI: 4193044 | DSN 21 M & C OFFICE SRL CUI: 24579911 | furnizare | 39226220-0 | 08.10.2020 | 4,125 |
| Contract object: flacon pe 100ml cu dop perforat si buson | ||||||
| DA24080981 | UNITATEA MILITARA 01812 CUI: 24352365 | DSN 21 M & C OFFICE SRL CUI: 24579911 | servicii | 34932000-9 | 10.10.2019 | 25,200 |
| Contract object: servicii reparatie sistem emisie radar p 14/0 14 | ||||||
| DA24081051 | UNITATEA MILITARA 01812 CUI: 24352365 | DSN 21 M & C OFFICE SRL CUI: 24579911 | servicii | 34932000-9 | 10.10.2019 | 16,800 |
| Contract object: servicii de reparatie sistem de rotire si balansare radar prv 13 | ||||||
| DA23716026 | UM 02512 C BUCURESTI CUI: 4193044 | DSN 21 M & C OFFICE SRL CUI: 24579911 | furnizare | 38943000-7 | 26.08.2019 | 2,722 |
| Contract object: contor beta sbm20 (sts5) | ||||||
| DA23716037 | UM 02512 C BUCURESTI CUI: 4193044 | DSN 21 M & C OFFICE SRL CUI: 24579911 | furnizare | 38943000-7 | 26.08.2019 | 29,946 |
| Contract object: contor beta sbm20 (sts5) | ||||||
| DA20765056 | UNITATEA MILITARA 01812 CUI: 24352365 | DSN 21 M & C OFFICE SRL CUI: 24579911 | furnizare | 09211200-3 | 04.07.2018 | 9,470 |
| Contract object: ulei hidraulic amg-10 | ||||||
- 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