| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40206716 | PENITENCIARUL IASI CUI: 4701509 | MG SERVICE PACK SRL CUI: 31015303 | furnizare | 44500000-5 | 24.04.2026 | 520 |
| Contract object: panza de ferastrau ksh2020n | ||||||
| DA38570528 | APAVITAL SA CUI: 1959768 | MG SERVICE PACK SRL CUI: 31015303 | furnizare | 33641420-5 | 22.07.2025 | 390 |
| Contract object: spray degripant loctite lb 8018 | ||||||
| DA36657864 | UNITATEA MILITARA 01961 CUI: 10405150 | MG SERVICE PACK SRL CUI: 31015303 | furnizare | 24950000-8 | 07.10.2024 | 2,687 |
| Contract object: spray degripant loctite lb 8018 | ||||||
| DA36657792 | UNITATEA MILITARA 01961 CUI: 10405150 | MG SERVICE PACK SRL CUI: 31015303 | furnizare | 44800000-8 | 07.10.2024 | 2,047 |
| Contract object: spray grund anti-rugina | ||||||
| DA36657631 | UNITATEA MILITARA 01961 CUI: 10405150 | MG SERVICE PACK SRL CUI: 31015303 | furnizare | 24322000-7 | 07.10.2024 | 281 |
| Contract object: alcool tehnic 0.9l | ||||||
| DA36657479 | UNITATEA MILITARA 01961 CUI: 10405150 | MG SERVICE PACK SRL CUI: 31015303 | furnizare | 39525800-6 | 07.10.2024 | 855 |
| Contract object: deseuri de carpe de curatat, bumbac 100%, fara scame, sac 10kg, colorate | ||||||
| DA36657398 | UNITATEA MILITARA 01961 CUI: 10405150 | MG SERVICE PACK SRL CUI: 31015303 | furnizare | 44532100-9 | 07.10.2024 | 132 |
| Contract object: nituri din aluminiu stanley 3x3 mm si 4x3 | ||||||
| DA36296123 | PENITENCIARUL IASI CUI: 4701509 | MG SERVICE PACK SRL CUI: 31015303 | furnizare | 44500000-5 | 14.08.2024 | 485 |
| Contract object: piese de schimb - panza de ferastrau - supra 2,02 m - 6 mm (pachet de 5 bucati) pentru banzic oase | ||||||
| DA32890786 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MG SERVICE PACK SRL CUI: 31015303 | furnizare | 39525800-6 | 27.03.2023 | 468 |
| Contract object: lavete / deseuri de carpe de curatat, bumbac 100%, fara scame, sac 10kg, colorate | ||||||
| DA30824453 | MONETARIA STATULUI RA CUI: 427304 | MG SERVICE PACK SRL CUI: 31015303 | furnizare | 19200000-8 | 17.06.2022 | 950 |
| Contract object: deseuri bumbac - cantitate - 100 kg (lavete / deseuri de carpe de curatat, bumbac 100%, fara scame) | ||||||
| DA29473904 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | MG SERVICE PACK SRL CUI: 31015303 | furnizare | 38410000-2 | 08.12.2021 | 357 |
| Contract object: rigla din otel ptr control, precizie cf. din 874/ i, 1000x50x10mm, forum | ||||||
| DA29320089 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | MG SERVICE PACK SRL CUI: 31015303 | furnizare | 44512000-2 | 22.11.2021 | 221 |
| Contract object: diverse scule de mana | ||||||
- 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