| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40771190 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 34920000-2 | 07.07.2026 | 6,435 |
| Contract object: 001-b46-03d ventilator | ||||||
| DA38085709 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 31434000-7 | 12.05.2025 | 1,842 |
| Contract object: acumulator 185 ah/ 1200a | ||||||
| DA37955913 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 34920000-2 | 23.04.2025 | 5,460 |
| Contract object: 001-b46-03d ventilator | ||||||
| DA36861327 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 34920000-2 | 06.11.2024 | 1,638 |
| Contract object: 001-b46-03d ventilator | ||||||
| DA36698713 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 34913000-0 | 14.10.2024 | 294 |
| Contract object: bride foaie arc cu piulita iveco | ||||||
| DA36583310 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 34350000-5 | 25.09.2024 | 1,511 |
| Contract object: anvelopa industriala 6.50-10 | ||||||
| DA36562075 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 34300000-0 | 25.09.2024 | 2,022 |
| Contract object: foaie arc dreapta spate iveco daily | ||||||
| DA36098130 | PENITENCIARUL IASI CUI: 4701509 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 09211200-3 | 11.07.2024 | 145 |
| Contract object: ulei compresor aer evert 490/200 seria itr522030 | ||||||
| DA36099717 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 42514310-8 | 09.07.2024 | 739 |
| Contract object: p181052 filtru aer | ||||||
| DA36099583 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 42913300-2 | 09.07.2024 | 1,658 |
| Contract object: w 962/47 filtru ulei | ||||||
| DA35956586 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 34350000-5 | 19.06.2024 | 1,480 |
| Contract object: 215/65r16 anvelope mixte laufenn | ||||||
| DA35536658 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 34350000-5 | 17.04.2024 | 1,193 |
| Contract object: anvelopa 7.00-12 honour | ||||||
| DA35538070 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 34350000-5 | 17.04.2024 | 891 |
| Contract object: camera anvelopa 185-14 | ||||||
| DA35253709 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 34350000-5 | 13.03.2024 | 1,511 |
| Contract object: anvelopa industriala 6.50-10 | ||||||
| DA35030266 | SERVICIUL COMUNITAR DE TRANSPORT PUBLIC LOCAL BREZOI CUI: 43829437 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 09221100-5 | 14.02.2024 | 312 |
| Contract object: fe03514 vaselina sistem lubrifiere centrala | ||||||
| DA34721620 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 34300000-0 | 18.12.2023 | 286 |
| Contract object: bujie incandescenta 0 250 403 012 | ||||||
| DA34721634 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 34631400-3 | 18.12.2023 | 958 |
| Contract object: anvelopa 225/70/r15c all season viking | ||||||
| DA34590604 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 34351100-3 | 28.11.2023 | 926 |
| Contract object: 185/65r15 zola 88t lw31h anvelopa de iarna laufenn | ||||||
| DA34506270 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 34913000-0 | 16.11.2023 | 106 |
| Contract object: 3 397 014 312 lamela stergator bosch duster | ||||||
| DA34496206 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 31434000-7 | 14.11.2023 | 7,206 |
| Contract object: varta acumulator 180ah/en 1000a shd 513x223x223 silver pentru camioane | ||||||
| DA34496238 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 34351100-3 | 14.11.2023 | 3,059 |
| Contract object: 8.25-15 anvelopa industriala | ||||||
| DA34272872 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 31430000-9 | 18.10.2023 | 416 |
| Contract object: acumulator 12v 74ah/680a (en) exide | ||||||
| DA34156016 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 42913300-2 | 03.10.2023 | 74 |
| Contract object: wp 1144 filtru ulei | ||||||
| DA34149321 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 09211100-2 | 03.10.2023 | 525 |
| Contract object: urania turbo l/d 20l 15w40 uleiuri de motor | ||||||
| DA34149331 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 42913300-2 | 03.10.2023 | 122 |
| Contract object: wk 8121 filtru combustibil | ||||||
- 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