| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41032794 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 44165100-5 | 21.08.2026 | 306 |
| Contract object: achizitie furtun de transport | ||||||
| DA36660510 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 44160000-9 | 09.10.2024 | 252 |
| Contract object: achizitie teava zincata 60x3 mm | ||||||
| DA36466285 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 31711131-0 | 06.09.2024 | 638 |
| Contract object: achizitie siguranta tripolara 3p, 125a | ||||||
| DA36458708 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 44423000-1 | 05.09.2024 | 563 |
| Contract object: pachet materiale diverse | ||||||
| DA36190973 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 44423000-1 | 24.07.2024 | 1,844 |
| Contract object: achizitie materiale reparatii curente | ||||||
| DA36083915 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 34928472-7 | 05.07.2024 | 5,293 |
| Contract object: achizitie stalp delimitare reflectorizant 45cm | ||||||
| DA36000448 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 44411000-4 | 21.06.2024 | 1,537 |
| Contract object: achizitie racord, mufa 90 | ||||||
| DA36000505 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 44411000-4 | 21.06.2024 | 111 |
| Contract object: achizitie racord phd, niplu zn | ||||||
| DA35892502 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 44521130-8 | 10.06.2024 | 3,690 |
| Contract object: achizitie broasca, butuc yala | ||||||
| DA35839428 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 44423000-1 | 31.05.2024 | 473 |
| Contract object: achizitie cuier cu agatatori | ||||||
| DA35839480 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 44411000-4 | 31.05.2024 | 479 |
| Contract object: achizitie suport prosop baie | ||||||
| DA33537595 | SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 44423000-1 | 28.06.2023 | 552 |
| Contract object: pachet diverse articole constructie , consumabile si unelte | ||||||
| DA33268052 | COMUNA GRUMAZESTI CUI: 2614198 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 44423000-1 | 16.05.2023 | 2,119 |
| Contract object: achizitie pachet diverse unelte si materiale consumabile | ||||||
| DA33267714 | COMUNA GRUMAZESTI CUI: 2614198 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 44423000-1 | 16.05.2023 | 2,789 |
| Contract object: achizitie pachet diverse articole constructie, consumabile si unelte | ||||||
| DA33266573 | COMUNA GRUMAZESTI CUI: 2614198 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 31680000-6 | 16.05.2023 | 1,595 |
| Contract object: achizitie pachet diverse articole si accesorii electrice | ||||||
| DA32883796 | SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 31680000-6 | 27.03.2023 | 3,333 |
| Contract object: pachet materiale electrice, pachet diverse materiale, pachet produse de curatenie, pachet articole s | ||||||
| DA32287098 | SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 44423000-1 | 22.12.2022 | 840 |
| Contract object: pachet diverse materiale | ||||||
| DA32261424 | SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 44423000-1 | 21.12.2022 | 3,613 |
| Contract object: pachet diverse materiale | ||||||
| DA32261364 | SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 44423000-1 | 21.12.2022 | 1,647 |
| Contract object: pachet diverse materiale | ||||||
| DA32261312 | SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 44423000-1 | 21.12.2022 | 603 |
| Contract object: pachet diverse materiale | ||||||
| DA32261262 | SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 39831240-0 | 21.12.2022 | 2,337 |
| Contract object: pachet produse de curatenie | ||||||
| DA31978039 | SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 44411000-4 | 23.11.2022 | 2,008 |
| Contract object: pachet materiale sanitare , pachet produse de curatenie | ||||||
| DA31754140 | COMUNA GRUMAZESTI CUI: 2614198 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 44423000-1 | 01.11.2022 | 849 |
| Contract object: achizitie pachet diverse piese si materiale consumabile | ||||||
| DA31623843 | COMUNA GRUMAZESTI CUI: 2614198 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 44423000-1 | 13.10.2022 | 1,356 |
| Contract object: achizitie furnizare pachet diverse piese si materiale consumabile | ||||||
| DA31623756 | COMUNA GRUMAZESTI CUI: 2614198 | CROITORIU V VASILE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31258132 | furnizare | 44423000-1 | 13.10.2022 | 210 |
| Contract object: achizitie furnizare pachet diverse unelte si materiale consumabile | ||||||
- 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