| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39178278 | UNITATEA MILITARA 02036 CUI: 14783824 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 35120000-1 | 31.10.2025 | 458 |
| Contract object: achizitie componente sistem control acces | ||||||
| DA38750465 | UNITATEA MILITARA 02036 CUI: 14783824 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 35120000-1 | 27.08.2025 | 10,345 |
| Contract object: achizitie sistem control acces | ||||||
| DA37235982 | UNITATEA MILITARA 02036 CUI: 14783824 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 34928220-6 | 19.12.2024 | 7,182 |
| Contract object: achizitie plasa impregmuire | ||||||
| DA33289448 | UNITATEA MILITARA 0461 CUI: 4204224 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 44410000-7 | 19.05.2023 | 1,067 |
| Contract object: coloana dus cu baterie termostatata | ||||||
| DA33178284 | UNITATEA MILITARA 0461 CUI: 4204224 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 45421000-4 | 08.05.2023 | 72,655 |
| Contract object: furnizare fereastra aluminiu | ||||||
| DA31992246 | UNITATEA MILITARA 0461 CUI: 4204224 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 44111900-0 | 25.11.2022 | 2,347 |
| Contract object: achizitie pavaj, bordura | ||||||
| DA31870879 | UNITATEA MILITARA 0461 CUI: 4204224 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 44230000-1 | 15.11.2022 | 2,048 |
| Contract object: furnizare rulou aluminiu | ||||||
| DA31252922 | UNITATEA MILITARA 0461 CUI: 4204224 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 44113120-2 | 30.08.2022 | 1,339 |
| Contract object: furnizare pavaj 0,4 x 0,10 x0,20 m | ||||||
| DA30927467 | UNITATEA MILITARA 0461 CUI: 4204224 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 44411400-8 | 30.06.2022 | 20,039 |
| Contract object: furnizare set cadita cu paravan | ||||||
| DA30865640 | UNITATEA MILITARA 0461 CUI: 4204224 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 44812210-0 | 24.06.2022 | 542 |
| Contract object: achizitie materiale reparatii tencuieli | ||||||
| DA30856069 | UNITATEA MILITARA 0461 CUI: 4204224 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 44411100-5 | 22.06.2022 | 321 |
| Contract object: furnizare materiale instalatii sanitare | ||||||
| DA30766918 | UNITATEA MILITARA 0461 CUI: 4204224 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 44912200-8 | 09.06.2022 | 3,849 |
| Contract object: achizitie gresie si faianta | ||||||
| DA30766418 | UNITATEA MILITARA 0461 CUI: 4204224 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 44411750-6 | 08.06.2022 | 7,917 |
| Contract object: furnizare obiecte sanitare | ||||||
| DA30747805 | UNITATEA MILITARA 0461 CUI: 4204224 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 44411000-4 | 06.06.2022 | 454 |
| Contract object: furnizare accesorii baie | ||||||
| DA30500235 | UNITATEA MILITARA 0461 CUI: 4204224 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 44192000-2 | 05.05.2022 | 1,369 |
| Contract object: furnizare spray lac | ||||||
| DA30499046 | UNITATEA MILITARA 0461 CUI: 4204224 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 44190000-8 | 04.05.2022 | 2,988 |
| Contract object: achizitie materiale reparatii mobilier | ||||||
| DA30465486 | UNITATEA MILITARA 0461 CUI: 4204224 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 44411000-4 | 29.04.2022 | 2,532 |
| Contract object: furnizare paravan dus | ||||||
| DA30406942 | UNITATEA MILITARA 0461 CUI: 4204224 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 44175000-7 | 20.04.2022 | 10,250 |
| Contract object: furnizare panouri metalice | ||||||
| DA30235326 | UNITATEA MILITARA 0461 CUI: 4204224 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 39717200-3 | 25.03.2022 | 16,785 |
| Contract object: furnizare aparat aer conditionat split tablou 12000 btu | ||||||
| DA30161840 | UNITATEA MILITARA 0461 CUI: 4204224 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 39299300-7 | 18.03.2022 | 2,326 |
| Contract object: furnizare oglinzi | ||||||
| DA30149650 | UNITATEA MILITARA 0461 CUI: 4204224 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 44411750-6 | 16.03.2022 | 23,162 |
| Contract object: furnizare materiale sanitare | ||||||
| DA30149821 | UNITATEA MILITARA 0461 CUI: 4204224 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 39157000-7 | 16.03.2022 | 5,921 |
| Contract object: furnizare mobilier amenajare bai | ||||||
| DA30137726 | UNITATEA MILITARA 0461 CUI: 4204224 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 44111800-9 | 15.03.2022 | 204 |
| Contract object: furnizare mortar | ||||||
| DA30137608 | UNITATEA MILITARA 0461 CUI: 4204224 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 44411000-4 | 15.03.2022 | 568 |
| Contract object: furnizare accesorii pentru baie | ||||||
| DA30139982 | UNITATEA MILITARA 0461 CUI: 4204224 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | furnizare | 44912200-8 | 14.03.2022 | 25,964 |
| Contract object: furnizare gresie si faianta | ||||||
- 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