| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38407995 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 44221000-5 | 30.06.2025 | 2,750 |
| Contract object: confectionare si montaj usa service pt cabina de vopsit vitrata cu inchidere antipresiune | ||||||
| DA38133453 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 42913500-4 | 21.05.2025 | 4,117 |
| Contract object: filtre cabina de vopsit | ||||||
| DA35416494 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 44512940-3 | 04.04.2024 | 35,800 |
| Contract object: dulap scule - 2 bucati ,conform oferta si caiet sarcini atasat | ||||||
| DA32392071 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 44611600-2 | 25.01.2023 | 1,250 |
| Contract object: rezervor de motorina pentru cabina de vopsit | ||||||
| DA31061754 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 44520000-1 | 25.07.2022 | 1,140 |
| Contract object: broaste,lacate,chei si balamale | ||||||
| DA30942955 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 42651000-4 | 04.07.2022 | 3,349 |
| Contract object: pistol pneumatic de impact | ||||||
| DA30827054 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 42651000-4 | 16.06.2022 | 20,345 |
| Contract object: unelte manuale si pneumatice | ||||||
| DA30811662 | UNITATATEA MILITARA NR02214 CUI: 14355500 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 44513000-9 | 16.06.2022 | 690 |
| Contract object: presa hidraulica arcuri universala | ||||||
| DA30749578 | UM 01838 BOBOC CUI: 4299631 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 44512000-2 | 03.06.2022 | 2,064 |
| Contract object: pachet scule conform adv 1294971 | ||||||
| DA30542674 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 42661100-8 | 09.05.2022 | 1,650 |
| Contract object: pistol aplicat solutie lipit geamuri (sikaflex) | ||||||
| DA30528579 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 44512000-2 | 06.05.2022 | 78,128 |
| Contract object: dulap mobil cu scule si 7 sertare | ||||||
| DA30385642 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 42414300-4 | 15.04.2022 | 1,040 |
| Contract object: capra suport 20t ( set 4 buc ) | ||||||
| DA30085680 | UNITATE MILITARA 01376 CUI: 13737234 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 44512000-2 | 04.03.2022 | 1,129 |
| Contract object: pachet scule | ||||||
| DA29671554 | MI - UM 0575 BUCURESTI CUI: 4340676 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 44510000-8 | 24.12.2021 | 8,526 |
| Contract object: pachet de scule si dispozitive | ||||||
| DA29675836 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 39224200-0 | 24.12.2021 | 420 |
| Contract object: perie spalat auto | ||||||
| DA29650514 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 44512000-2 | 21.12.2021 | 2,076 |
| Contract object: ref 342 tavi/ boca - trusa scule auto | ||||||
| DA29650586 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 44512000-2 | 21.12.2021 | 388 |
| Contract object: ref 342 tavi/ boca - set de surubelnite profesionale | ||||||
| DA29650648 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 31153000-3 | 21.12.2021 | 780 |
| Contract object: ref 342 tavi/ boca - redresor auto 12/24v | ||||||
| DA29650690 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 44512000-2 | 21.12.2021 | 762 |
| Contract object: ref 342 tavi/ boca - multiplicator de forta | ||||||
| DA29650726 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 31527210-1 | 21.12.2021 | 1,176 |
| Contract object: ref 342 tavi/ boca - lanterne cu magnet | ||||||
| DA29650757 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 39811100-1 | 21.12.2021 | 250 |
| Contract object: ref 342 tavi/ boca - odorizante auto | ||||||
| DA29650798 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 24961000-8 | 21.12.2021 | 1,375 |
| Contract object: ref 342 tavi/ boca - lichid parbriz 5 l /-30c | ||||||
| DA29651353 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 30237240-3 | 21.12.2021 | 2,100 |
| Contract object: ref 316 tavi/ buzdruna - camera video pentru auto | ||||||
| DA29651652 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 33141623-3 | 21.12.2021 | 886 |
| Contract object: ref 342 tavi/ boca - kit sanitarprim ajutor | ||||||
| DA29651749 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 39525100-9 | 21.12.2021 | 624 |
| Contract object: ref 342 tavi/ boca - set lavete | ||||||
- 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