| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23189115 | GARDA FORESTIERA BRASOV CUI: 16440270 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 35260000-4 | 04.06.2019 | 1,242 |
| Contract object: baston reflectorizant | ||||||
| DA22965081 | COMUNA SCANTEIA CUI: 4540313 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 35200000-6 | 08.05.2019 | 2,185 |
| Contract object: achizitie echipament politia locala scanteia | ||||||
| DA22884405 | COMUNA DELESTI CUI: 3337664 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 35200000-6 | 22.04.2019 | 2,395 |
| Contract object: achizitie echipament pentru serviciul de situatii de urgenta | ||||||
| DA22876108 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 35200000-6 | 19.04.2019 | 1,971 |
| Contract object: echipament politie | ||||||
| DA22833736 | COMUNA PESTISANI CUI: 4898835 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 35200000-6 | 15.04.2019 | 5,658 |
| Contract object: echipament politie | ||||||
| DA22791586 | ORAS ODOBESTI CUI: 4297827 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 39561100-3 | 09.04.2019 | 10,829 |
| Contract object: uniforme si echipament - serviciu public politia locala odobesti | ||||||
| DA22618435 | COMUNA SCORTENI CUI: 4535813 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 35811200-4 | 18.03.2019 | 4,550 |
| Contract object: echipament politie locala | ||||||
| DA22601251 | COMUNA BUTEA CUI: 4540950 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 35811200-4 | 14.03.2019 | 2,442 |
| Contract object: echipament politie locala | ||||||
| DA22506345 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 18143000-3 | 28.02.2019 | 562 |
| Contract object: echipament spsu | ||||||
| DA22382812 | COMUNA HEMEIUS CUI: 4352832 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 35811200-4 | 12.02.2019 | 834 |
| Contract object: achizitii politia locala echipament | ||||||
| DA22339126 | COMUNA SECUIENI CUI: 4455188 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 35811200-4 | 07.02.2019 | 3,370 |
| Contract object: uniforme de politie | ||||||
| DA22259482 | COMUNA PARJOL CUI: 4455498 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 35811200-4 | 22.01.2019 | 11,195 |
| Contract object: uniforme de politie locala | ||||||
| DA22141382 | COMUNA DEALU MORII CUI: 4352913 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 18143000-3 | 19.12.2018 | 1,315 |
| Contract object: echipament politie locala | ||||||
| DA22141192 | COMUNA OZUN CUI: 4201910 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 35811200-4 | 19.12.2018 | 1,024 |
| Contract object: echipament politie locala | ||||||
| DA22139893 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 35811200-4 | 19.12.2018 | 2,538 |
| Contract object: echipament politia locala | ||||||
| DA22136868 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 18143000-3 | 19.12.2018 | 7,623 |
| Contract object: jacheta de iarna 66 buc | ||||||
| DA22055117 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 18143000-3 | 14.12.2018 | 1,020 |
| Contract object: casca protectie psi cu vizor | ||||||
| DA22060859 | ORASUL OTELU ROSU CUI: 3227971 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 35811200-4 | 13.12.2018 | 17,160 |
| Contract object: echipament politia locala | ||||||
| DA22048807 | COMUNA STRUGARI CUI: 4278086 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 18143000-3 | 13.12.2018 | 797 |
| Contract object: echipamente de protectie | ||||||
| DA22029736 | COMUNA BERESTI-MERIA CUI: 3346867 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 18143000-3 | 12.12.2018 | 2,437 |
| Contract object: echipamente de protectie | ||||||
| DA22027833 | COMUNA DOFTEANA CUI: 4278116 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 35811200-4 | 12.12.2018 | 5,088 |
| Contract object: echipament politie locala | ||||||
| DA22008114 | COMUNA RUNCU CUI: 4448229 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 35811200-4 | 10.12.2018 | 2,658 |
| Contract object: echipament politie locala | ||||||
| DA21950512 | COMUNA AVRAMENI CUI: 3571591 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 35811200-4 | 05.12.2018 | 2,771 |
| Contract object: echipament svsu | ||||||
| DA21935271 | ORASUL DARMANESTI CUI: 4352921 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 35200000-6 | 04.12.2018 | 1,961 |
| Contract object: echipament de politie | ||||||
| DA21855032 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 18143000-3 | 28.11.2018 | 697 |
| Contract object: echipamente de protectie | ||||||
- 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