| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31274171 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 38631000-7 | 31.08.2022 | 4,996 |
| Contract object: binoclu meopta meopro hd plus 8x56 | ||||||
| DA30242740 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 39298100-8 | 28.03.2022 | 3,000 |
| Contract object: rame format 30 x 40 cm | ||||||
| DA29646551 | UM 0296 BUCURESTI CUI: 14381010 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 44810000-1 | 21.12.2021 | 390 |
| Contract object: vopsea lavabila de interior | ||||||
| DA29526959 | TEATRUL MASCA CUI: 4364640 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 31400000-0 | 13.12.2021 | 335 |
| Contract object: baterie laptop dell inspiron 15 7559 model 357f9 /6333 mah/ 74 wh | ||||||
| DA29158164 | MONETARIA STATULUI RA CUI: 427304 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 31440000-2 | 02.11.2021 | 279 |
| Contract object: achizitie acumulator green cell pentru garmin monterra 2200 mah | ||||||
| DA28885623 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 31434000-7 | 30.09.2021 | 35,000 |
| Contract object: acumulatori li-ion 24v 100ah | ||||||
| DA27004361 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 32333100-7 | 10.12.2020 | 28,600 |
| Contract object: echipamente dvr si carduri mocrosd | ||||||
| DA26757314 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 39711310-5 | 09.11.2020 | 1,100 |
| Contract object: aparat de cafea | ||||||
| DA26603386 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 39711310-5 | 20.10.2020 | 1,008 |
| Contract object: aparat de cafea | ||||||
| DA26151476 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 39298100-8 | 17.08.2020 | 1,300 |
| Contract object: rame foto format a3, lemn | ||||||
| DA25442029 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 65400000-7 | 07.04.2020 | 70,500 |
| Contract object: echipamente de comutare automata - ats | ||||||
| DA25121634 | UNITATEA MILITARA 01961 CUI: 10405150 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 31531000-7 | 25.02.2020 | 1,848 |
| Contract object: bec osram 64320 45w 6,6a gz9.5 | ||||||
| DA24738016 | UM 0296 BUCURESTI CUI: 14381010 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 44512200-4 | 17.12.2019 | 570 |
| Contract object: clesti profesionali pentru sertizare conectori | ||||||
| DA23894963 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 32351000-8 | 19.09.2019 | 520 |
| Contract object: trepied camera video | ||||||
| DA23894984 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 32341000-5 | 19.09.2019 | 1,300 |
| Contract object: microfon wireless | ||||||
| DA23894940 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 32333200-8 | 19.09.2019 | 5,200 |
| Contract object: camera video/foto | ||||||
| DA22543766 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 33195100-4 | 06.03.2019 | 1,200 |
| Contract object: monitor | ||||||
| DA22352296 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 31430000-9 | 06.02.2019 | 3,690 |
| Contract object: acumulatori ups | ||||||
| DA22343236 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 31224810-3 | 05.02.2019 | 1,050 |
| Contract object: prelungitor 5m / 5 prize | ||||||
| DA21696440 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 44424200-0 | 09.11.2018 | 320 |
| Contract object: furnizare banda adeziva | ||||||
| DA21641050 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 32333100-7 | 05.11.2018 | 1,640 |
| Contract object: achizitie dvr 4k cu accesorii | ||||||
| DA21313785 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 33195100-4 | 27.09.2018 | 5,400 |
| Contract object: monitor si suport | ||||||
| DA20848805 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 38651000-3 | 18.07.2018 | 15,180 |
| Contract object: aparate de fotografiat + card memorie+acumulatori+geanta | ||||||
| DA20384722 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 30192700-8 | 18.05.2018 | 160 |
| Contract object: rama foto din lemn format a4 | ||||||
| DA20147470 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | UNITOTAL TRADE SRL CUI: 2787857 | furnizare | 30237132-3 | 24.04.2018 | 4,500 |
| Contract object: gemalto safenet etoken 5110 | ||||||
- 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