| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24564506 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | HUSQVARNA VIKING SRL CUI: 26371797 | furnizare | 39513100-2 | 03.12.2019 | 1,134 |
| Contract object: fata de masa damasc teflonat alba 220cm x 160cm | ||||||
| DA23973709 | UNITATEA MILITARA 02630 CUI: 12071099 | HUSQVARNA VIKING SRL CUI: 26371797 | furnizare | 39560000-5 | 27.09.2019 | 4,881 |
| Contract object: fete masa | ||||||
| DA21994120 | UNITATEA MILITARA 02630 CUI: 12071099 | HUSQVARNA VIKING SRL CUI: 26371797 | furnizare | 39513100-2 | 07.12.2018 | 560 |
| Contract object: fata de masa | ||||||
| DA21774754 | UNITATEA MILITARA 02630 CUI: 12071099 | HUSQVARNA VIKING SRL CUI: 26371797 | furnizare | 39513100-2 | 19.11.2018 | 7,492 |
| Contract object: produse sala mese | ||||||
| DA21246522 | UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | HUSQVARNA VIKING SRL CUI: 26371797 | furnizare | 39513100-2 | 19.09.2018 | 525 |
| Contract object: fata de masa damasc teflonat 450x220 | ||||||
| DA21246212 | UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | HUSQVARNA VIKING SRL CUI: 26371797 | furnizare | 39560000-5 | 19.09.2018 | 432 |
| Contract object: naproane din damasc teflonat 60x60 cm | ||||||
| DA21246366 | UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | HUSQVARNA VIKING SRL CUI: 26371797 | furnizare | 39513100-2 | 19.09.2018 | 392 |
| Contract object: fata de masa din damasc teflonat uni alba 150cmx150cm | ||||||
| DA20836552 | UNITATEA MILITARA 02605 CUI: 4221110 | HUSQVARNA VIKING SRL CUI: 26371797 | furnizare | 39514200-0 | 13.07.2018 | 840 |
| Contract object: servete de bumbac alb 30cm x 50cm | ||||||
| DA20661795 | UNITATEA MILITARA 02630 CUI: 12071099 | HUSQVARNA VIKING SRL CUI: 26371797 | furnizare | 39513200-3 | 21.06.2018 | 980 |
| Contract object: servete uni | ||||||
| DA20424684 | UNITATEA MILITARA 02630 CUI: 12071099 | HUSQVARNA VIKING SRL CUI: 26371797 | furnizare | 39560000-5 | 23.05.2018 | 5,892 |
| Contract object: materiale textile | ||||||
- 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