| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37269097 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | ALMASENAR SRL CUI: 30413394 | lucrari | 50000000-5 | 09.01.2025 | 48,856 |
| Contract object: lucrari de igienizare si reparatii | ||||||
| DA33733992 | SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | ALMASENAR SRL CUI: 30413394 | furnizare | 37520000-9 | 28.07.2023 | 209 |
| Contract object: pachet materiale didactice | ||||||
| DA32802027 | ORAS TITU CUI: 4402590 | ALMASENAR SRL CUI: 30413394 | furnizare | 37525000-4 | 15.03.2023 | 1,295 |
| Contract object: set 5 baloane luminoase cu led , 30cm | ||||||
| DA32536318 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | ALMASENAR SRL CUI: 30413394 | furnizare | 30192170-3 | 08.02.2023 | 236 |
| Contract object: tabla magnetica cu litere si cifre | ||||||
| DA32536564 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | ALMASENAR SRL CUI: 30413394 | furnizare | 39162100-6 | 08.02.2023 | 37 |
| Contract object: ceas educativ | ||||||
| DA32179021 | LICEUL VASILE CONTA CUI: 17232390 | ALMASENAR SRL CUI: 30413394 | furnizare | 37500000-3 | 14.12.2022 | 1,741 |
| Contract object: pachet jocuri si jucarii interactive cresa | ||||||
| DA31926493 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | ALMASENAR SRL CUI: 30413394 | furnizare | 37500000-3 | 18.11.2022 | 430 |
| Contract object: pachet jocuri si jucarii interactive | ||||||
| DA31900272 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | ALMASENAR SRL CUI: 30413394 | furnizare | 37500000-3 | 16.11.2022 | 1,455 |
| Contract object: pachet jucarii interactive | ||||||
| DA29495029 | SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 | ALMASENAR SRL CUI: 30413394 | furnizare | 37520000-9 | 11.12.2021 | 1,492 |
| Contract object: joc tetris din lemn | ||||||
| DA28446211 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | ALMASENAR SRL CUI: 30413394 | furnizare | 37520000-9 | 23.07.2021 | 177 |
| Contract object: pachet jucarii | ||||||
| DA26914150 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | ALMASENAR SRL CUI: 30413394 | lucrari | 45453100-8 | 27.11.2020 | 14,921 |
| Contract object: achizitie lucrari de renovare pentru 67mp din acoperisul corpului b | ||||||
| DA26806055 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ALMASENAR SRL CUI: 30413394 | furnizare | 37520000-9 | 12.11.2020 | 3,000 |
| Contract object: tablita multifunctionala cu cifre si ceas, jucarie montessori | ||||||
| DA26496177 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | ALMASENAR SRL CUI: 30413394 | lucrari | 45453100-8 | 05.10.2020 | 259,965 |
| Contract object: achizitie lucrari de reparatii acoperis corp b | ||||||
| DA26101670 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | ALMASENAR SRL CUI: 30413394 | lucrari | 45261310-0 | 10.08.2020 | 5,177 |
| Contract object: lucrari suplimentare hidroizolatie corp e | ||||||
| DA25731226 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | ALMASENAR SRL CUI: 30413394 | lucrari | 45453000-7 | 09.06.2020 | 20,460 |
| Contract object: reparatie curenta corp e | ||||||
| DA25734262 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | ALMASENAR SRL CUI: 30413394 | lucrari | 45453100-8 | 05.06.2020 | 30,800 |
| Contract object: achizitie lucrari reparatii hidroizolatie, fundatie demisol cu reparatii interioare si renovare | ||||||
| DA25734370 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | ALMASENAR SRL CUI: 30413394 | lucrari | 45453100-8 | 05.06.2020 | 4,386 |
| Contract object: achizitie lucrari reparatie glafuri | ||||||
| DA24763959 | GRADINITA VOINICEL TOPLITA CUI: 17056766 | ALMASENAR SRL CUI: 30413394 | furnizare | 37524100-8 | 18.12.2019 | 1,987 |
| Contract object: pachet jocuri si jucarii | ||||||
| DA24630561 | SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 | ALMASENAR SRL CUI: 30413394 | furnizare | 39292200-7 | 11.12.2019 | 443 |
| Contract object: tabla magnetica 2in 1 , litere plus cifre plus abac | ||||||
| DA24623838 | GRADINITA NR 137 CUI: 27981947 | ALMASENAR SRL CUI: 30413394 | servicii | 50000000-5 | 06.12.2019 | 5,330 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA24616908 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | ALMASENAR SRL CUI: 30413394 | furnizare | 18143000-3 | 06.12.2019 | 1,413 |
| Contract object: achizitie echipamente de protectie | ||||||
| DA24511916 | GRADINITA NR 137 CUI: 27981947 | ALMASENAR SRL CUI: 30413394 | furnizare | 37524100-8 | 27.11.2019 | 8,677 |
| Contract object: pachet jucarii gradinita | ||||||
| DA24321146 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | ALMASENAR SRL CUI: 30413394 | furnizare | 19640000-4 | 08.11.2019 | 1,807 |
| Contract object: pachet saci menajeri | ||||||
| DA24033980 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | ALMASENAR SRL CUI: 30413394 | furnizare | 39530000-6 | 06.10.2019 | 449 |
| Contract object: achizitie covor joaca copii | ||||||
| DA23895848 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | ALMASENAR SRL CUI: 30413394 | furnizare | 44411000-4 | 20.09.2019 | 2,861 |
| Contract object: articole sanitare | ||||||
- 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