| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25891764 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | furnizare | 39122100-4 | 03.07.2020 | 5,730 |
| Contract object: vestiare, dulapuri din pal | ||||||
| DA25891768 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | furnizare | 39130000-2 | 03.07.2020 | 2,100 |
| Contract object: corp mobilier din pal | ||||||
| DA25778950 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | furnizare | 39121100-7 | 15.06.2020 | 4,780 |
| Contract object: birouri din pal | ||||||
| DA25779186 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | furnizare | 39122100-4 | 15.06.2020 | 7,240 |
| Contract object: vestiare si dulapuri | ||||||
| DA25779244 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | furnizare | 39130000-2 | 15.06.2020 | 3,030 |
| Contract object: corp mobil din pal | ||||||
| DA25779300 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | furnizare | 39132300-9 | 15.06.2020 | 640 |
| Contract object: corp suspendat din pal | ||||||
| DA25779323 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | furnizare | 39134000-0 | 15.06.2020 | 140 |
| Contract object: suport calculator mobil 500x170x160 mm | ||||||
| DA25779423 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | furnizare | 39151000-5 | 15.06.2020 | 2,335 |
| Contract object: corp mobilier din pal, cuiere | ||||||
| DA25709260 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | furnizare | 39132300-9 | 29.05.2020 | 1,150 |
| Contract object: corp suspendat din pal | ||||||
| DA25709302 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | furnizare | 39134000-0 | 29.05.2020 | 930 |
| Contract object: suport calculator mobil | ||||||
| DA25709358 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | furnizare | 39151000-5 | 29.05.2020 | 3,610 |
| Contract object: corp mobilier din pal | ||||||
| DA25709429 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | furnizare | 39157000-7 | 29.05.2020 | 1,010 |
| Contract object: protectie perete 800x250 mm | ||||||
| DA25709448 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | furnizare | 39151000-5 | 29.05.2020 | 320 |
| Contract object: cuier din pal 2100x600 mm | ||||||
| DA25708922 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | furnizare | 39516000-2 | 29.05.2020 | 300 |
| Contract object: usi dulap din pal 1998x398 mm | ||||||
| DA25709063 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | furnizare | 39121100-7 | 29.05.2020 | 13,750 |
| Contract object: birou din pal 1400x650x800 mm din pal | ||||||
| DA25709131 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | furnizare | 39122100-4 | 29.05.2020 | 13,400 |
| Contract object: dulap din pal | ||||||
| DA25709223 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | furnizare | 39130000-2 | 29.05.2020 | 5,150 |
| Contract object: corp mobil din pal | ||||||
| DA25567984 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | furnizare | 39100000-3 | 07.05.2020 | 790 |
| Contract object: mobilier | ||||||
| DA24364232 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | furnizare | 39151000-5 | 13.11.2019 | 7,350 |
| Contract object: corp mobilier din pal | ||||||
| DA24133778 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | furnizare | 39143123-4 | 17.10.2019 | 11,660 |
| Contract object: noptiera din pal 800x420x420 mm | ||||||
| DA24133848 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | servicii | 50850000-8 | 17.10.2019 | 1,500 |
| Contract object: servicii de reparare mobilier | ||||||
| DA23700624 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | furnizare | 39121100-7 | 23.08.2019 | 2,012 |
| Contract object: birou (1650+1560)x600x700 mm din pal | ||||||
| DA23700661 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | furnizare | 39151000-5 | 23.08.2019 | 285 |
| Contract object: cuier 1900x400 mm din pal | ||||||
| DA23348410 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | furnizare | 39132300-9 | 26.06.2019 | 650 |
| Contract object: corp suspendat 1100x300x360 mm din pal, polita 900x300 mm din pal | ||||||
| DA23348461 | UNITATEA MILITARA UM02489 CUI: 3346980 | ATRIUM CREATIV SRL CUI: 31178696 | furnizare | 39157000-7 | 26.06.2019 | 205 |
| Contract object: protectie din pal | ||||||
- 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