| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28159725 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 30237460-1 | 09.06.2021 | 301 |
| Contract object: tastatura numerica usb cu hub 3 porturi usb | ||||||
| DA28040379 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 30237460-1 | 24.05.2021 | 301 |
| Contract object: tastatura numerica usb cu hub 3 porturi usb | ||||||
| DA25604739 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 18143000-3 | 12.05.2020 | 14,280 |
| Contract object: masca de protectie de unica folosinta, 3 pliuri, 3 straturi, certificat ce, stoc 80.000 buc | ||||||
| DA25599022 | MUNICIPIUL SIGHISOARA CUI: 5669309 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 18143000-3 | 12.05.2020 | 336 |
| Contract object: masca de protectie de unica folosinta, 3 pliuri, 3 straturi, certificat ce, stoc 80.000 buc | ||||||
| DA25580019 | MUNICIPIUL SIGHISOARA CUI: 5669309 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 18143000-3 | 12.05.2020 | 10,584 |
| Contract object: masca de protectie de unica folosinta, 3 pliuri, 3 straturi, certificat ce, stoc 80.000 buc | ||||||
| DA25563547 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 18143000-3 | 05.05.2020 | 168 |
| Contract object: masca de protectie de unica folosinta, 3 pliuri, 3 straturi, certificat ce | ||||||
| DA25562502 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 33141000-0 | 05.05.2020 | 1,680 |
| Contract object: furnizare masti de protectie de unica folosinta | ||||||
| DA25543297 | UNITATEA MILITARA NR0406 CUI: 4300582 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 18143000-3 | 30.04.2020 | 35,800 |
| Contract object: masti de protectie de unica folosinta | ||||||
| DA25537806 | UNITATEA MILITARA 0242 CUI: 15490598 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 35113410-6 | 29.04.2020 | 21,480 |
| Contract object: masca de protectie de unica folosinta, 3 pliuri, 3 straturi | ||||||
| DA25537445 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 18143000-3 | 29.04.2020 | 553 |
| Contract object: echipamente protectie | ||||||
| DA25530154 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 18143000-3 | 29.04.2020 | 493 |
| Contract object: masca de protectie de unica folosinta, 3 pliuri, 3 straturi | ||||||
| DA25521338 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 18143000-3 | 27.04.2020 | 394 |
| Contract object: masca de protectie de unica folosinta, 3 pliuri, 3 straturi | ||||||
| DA25510297 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 18143000-3 | 24.04.2020 | 3,360 |
| Contract object: masca de protectie de unica folosinta, 3 pliuri, 3 straturi | ||||||
| DA25510254 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 18143000-3 | 23.04.2020 | 5,040 |
| Contract object: masca de protectie de unica folosinta, 3 pliuri, 3 straturi, stoc 20.000 buc. | ||||||
| DA25508871 | COMUNA BOCSIG CUI: 3519038 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 18143000-3 | 23.04.2020 | 504 |
| Contract object: achizitie masti | ||||||
| DA25507020 | COMUNA BELIU CUI: 3520180 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 18143000-3 | 23.04.2020 | 3,500 |
| Contract object: pachet masti + manusi chirurgicale | ||||||
| DA25503679 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 18143000-3 | 23.04.2020 | 1,008 |
| Contract object: masca de protectie de unica folosinta, 3 pliuri, 3 straturi, cu elastic | ||||||
| DA25505982 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 18143000-3 | 23.04.2020 | 1,680 |
| Contract object: masca protectie 3 straturi, 3 pliuri, prindere elastic | ||||||
| DA25502764 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 18143000-3 | 22.04.2020 | 1,680 |
| Contract object: masca de protectie de unica folosinta, 3 pliuri, 3 straturi, stoc 20.000 buc. | ||||||
| DA25491851 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 18143000-3 | 21.04.2020 | 2,099 |
| Contract object: manusi nitril nepudrate, negre, marimea m, 100 buc/cutie | ||||||
| DA25483864 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 18143000-3 | 16.04.2020 | 300 |
| Contract object: manusi nitril nepudrate, marimea m, 100 buc/cut | ||||||
| DA25490137 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 18143000-3 | 16.04.2020 | 350 |
| Contract object: materiale de protectie- manusi nitril nepudrate, negre, marimea m, 100 buc/cutie | ||||||
| DA25489971 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 18143000-3 | 16.04.2020 | 20,985 |
| Contract object: manusi nitril nepudrate, negre, marimea m, 100 buc/cutie, | ||||||
| DA25467348 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 18143000-3 | 13.04.2020 | 375 |
| Contract object: manusi nitril | ||||||
| DA25454130 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | MKM ACTIV TRADING SRL CUI: 29596280 | furnizare | 18143000-3 | 09.04.2020 | 530 |
| Contract object: echipamente 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