| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22268515 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | META PROTECTOR INCREST SRL CUI: 26156349 | furnizare | 18100000-0 | 23.01.2019 | 270 |
| Contract object: alopeta compusa din jacheta si pantalon in talie material: doc /bbc 100%, 240 gr/m2, culoare bleumar | ||||||
| DA22268523 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | META PROTECTOR INCREST SRL CUI: 26156349 | furnizare | 18100000-0 | 23.01.2019 | 53 |
| Contract object: halat de protectie | ||||||
| DA22138011 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | META PROTECTOR INCREST SRL CUI: 26156349 | furnizare | 33141620-2 | 20.12.2018 | 35,000 |
| Contract object: truse sanitare de prim ajutor-srcf buc | ||||||
| DA22138397 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | META PROTECTOR INCREST SRL CUI: 26156349 | furnizare | 33711900-6 | 20.12.2018 | 19,000 |
| Contract object: sapun-srcf buc | ||||||
| DA21833555 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | META PROTECTOR INCREST SRL CUI: 26156349 | furnizare | 18143000-3 | 22.11.2018 | 11,623 |
| Contract object: pachet echipamente de lucru si protectia muncii | ||||||
| DA21624569 | CAMERA DEPUTATILOR CUI: 4265795 | META PROTECTOR INCREST SRL CUI: 26156349 | furnizare | 18814000-8 | 01.11.2018 | 12,012 |
| Contract object: incaltaminte de protectie | ||||||
| DA21534722 | OPERA NATIONALA BUCURESTI CUI: 4221314 | META PROTECTOR INCREST SRL CUI: 26156349 | furnizare | 18143000-3 | 22.10.2018 | 51 |
| Contract object: semimasca cu supapa pentru respiratie filter service | ||||||
| DA21534762 | OPERA NATIONALA BUCURESTI CUI: 4221314 | META PROTECTOR INCREST SRL CUI: 26156349 | furnizare | 18143000-3 | 22.10.2018 | 19 |
| Contract object: ochelari de protectie cu lentile transparente | ||||||
| DA21484195 | CAMERA DEPUTATILOR CUI: 4265795 | META PROTECTOR INCREST SRL CUI: 26156349 | furnizare | 18143000-3 | 17.10.2018 | 3,181 |
| Contract object: echipament de protectie si de lucru | ||||||
- 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