| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34757519 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | BAZ INSTAL EUROTOP SRL CUI: 31462778 | furnizare | 39515440-1 | 20.12.2023 | 2,595 |
| Contract object: jaluzele verticale | ||||||
| DA31563814 | UNITATEA MILITARA 02497 CUI: 4318016 | BAZ INSTAL EUROTOP SRL CUI: 31462778 | furnizare | 39515000-5 | 07.10.2022 | 5,830 |
| Contract object: rolete orizontale zi/noapte si plase insecte armonice | ||||||
| DA30210098 | UNITATEA MILITARA 02497 CUI: 4318016 | BAZ INSTAL EUROTOP SRL CUI: 31462778 | furnizare | 39515000-5 | 23.03.2022 | 5,364 |
| Contract object: rolete de interior | ||||||
| DA30212149 | UNITATEA MILITARA 02497 CUI: 4318016 | BAZ INSTAL EUROTOP SRL CUI: 31462778 | furnizare | 39525500-3 | 23.03.2022 | 280 |
| Contract object: plase insecte tip rulou | ||||||
| DA29918221 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | BAZ INSTAL EUROTOP SRL CUI: 31462778 | furnizare | 39515000-5 | 10.02.2022 | 1,704 |
| Contract object: rolete orizontale zi/noapte | ||||||
| DA29488002 | SPITALUL DE PEDIATRIE CUI: 4318075 | BAZ INSTAL EUROTOP SRL CUI: 31462778 | furnizare | 39515000-5 | 09.12.2021 | 3,488 |
| Contract object: rolete material cauciucat | ||||||
| DA29395100 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | BAZ INSTAL EUROTOP SRL CUI: 31462778 | furnizare | 39515440-1 | 26.11.2021 | 1,022 |
| Contract object: inlocuire material textil jaluzele verticale | ||||||
| DA29233777 | UNITATEA MILITARA 02497 CUI: 4318016 | BAZ INSTAL EUROTOP SRL CUI: 31462778 | furnizare | 39525500-3 | 15.11.2021 | 26,845 |
| Contract object: plase insecte plisee | ||||||
| DA29080124 | SPITALUL DE PEDIATRIE CUI: 4318075 | BAZ INSTAL EUROTOP SRL CUI: 31462778 | furnizare | 39515000-5 | 25.10.2021 | 27,359 |
| Contract object: rolete material cauciucat | ||||||
| DA29080244 | SPITALUL DE PEDIATRIE CUI: 4318075 | BAZ INSTAL EUROTOP SRL CUI: 31462778 | furnizare | 39515000-5 | 25.10.2021 | 3,195 |
| Contract object: rolete orizontale zi/noapte | ||||||
| DA28785294 | SPITALUL DE PEDIATRIE CUI: 4318075 | BAZ INSTAL EUROTOP SRL CUI: 31462778 | furnizare | 39515400-9 | 17.09.2021 | 13,952 |
| Contract object: rolete material cauciucat | ||||||
| DA28219869 | UNITATEA MILITARA 0681 CUI: 4229660 | BAZ INSTAL EUROTOP SRL CUI: 31462778 | furnizare | 39515000-5 | 17.06.2021 | 5,890 |
| Contract object: rolete de interior tip zebra | ||||||
| DA28055872 | UNITATEA MILITARA 02497 CUI: 4318016 | BAZ INSTAL EUROTOP SRL CUI: 31462778 | furnizare | 39525500-3 | 27.05.2021 | 15,470 |
| Contract object: plase insecte plisee | ||||||
| DA27646635 | UNITATEA MILITARA 02497 CUI: 4318016 | BAZ INSTAL EUROTOP SRL CUI: 31462778 | furnizare | 39515000-5 | 26.03.2021 | 22,620 |
| Contract object: rolete de interior din material textil tip zebra material exclusiv | ||||||
| DA27584783 | UNITATEA MILITARA 02497 CUI: 4318016 | BAZ INSTAL EUROTOP SRL CUI: 31462778 | furnizare | 39515400-9 | 16.03.2021 | 7,300 |
| Contract object: rolete de interior din material textil tip zebra material exclusiv si plase rulou | ||||||
| DA27087010 | UNITATEA MILITARA 02497 CUI: 4318016 | BAZ INSTAL EUROTOP SRL CUI: 31462778 | furnizare | 39515000-5 | 16.12.2020 | 4,192 |
| Contract object: rolete de interior din material opac 100% cu motorizare plus telecomanda | ||||||
| DA27055094 | COMUNA LUNCA CORBULUI CUI: 4122400 | BAZ INSTAL EUROTOP SRL CUI: 31462778 | furnizare | 39515000-5 | 15.12.2020 | 19,200 |
| Contract object: rolete de interior | ||||||
| DA26521493 | UNITATEA MILITARA 02497 CUI: 4318016 | BAZ INSTAL EUROTOP SRL CUI: 31462778 | furnizare | 39515000-5 | 07.10.2020 | 7,540 |
| Contract object: achizitie produse | ||||||
| DA26257993 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 | BAZ INSTAL EUROTOP SRL CUI: 31462778 | furnizare | 39515400-9 | 03.09.2020 | 28,620 |
| Contract object: jaluzele | ||||||
- 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