| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29743626 | EDILUL CGA SA CUI: 11339178 | LONG-TERM CAPITAL MANAGEMENT SRL CUI: 37823782 | furnizare | 38412000-6 | 11.01.2022 | 150 |
| Contract object: termometru cu infrarosu profesional pacom model pc868 | ||||||
| DA28922306 | UNITATEA MILITARA 02497 CUI: 4318016 | LONG-TERM CAPITAL MANAGEMENT SRL CUI: 37823782 | furnizare | 38412000-6 | 05.10.2021 | 1,000 |
| Contract object: termometru electric pentru triaj | ||||||
| DA27233551 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | LONG-TERM CAPITAL MANAGEMENT SRL CUI: 37823782 | furnizare | 38412000-6 | 14.01.2021 | 10,000 |
| Contract object: termometru profesional cu infrarosu pk58b, distanta de masurare 15 cm. | ||||||
| DA27132393 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | LONG-TERM CAPITAL MANAGEMENT SRL CUI: 37823782 | furnizare | 38412000-6 | 20.12.2020 | 500 |
| Contract object: termometru profesional cu infrarosu pk58b, distanta de masurare 15 cm. numar de referinta: 1 pret de | ||||||
| DA27133417 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | LONG-TERM CAPITAL MANAGEMENT SRL CUI: 37823782 | furnizare | 38412000-6 | 20.12.2020 | 500 |
| Contract object: termometru profesional cu infrarosu pk58b, distanta de masurare 15 cm. numar de referinta: 1 pret de | ||||||
| DA27134124 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | LONG-TERM CAPITAL MANAGEMENT SRL CUI: 37823782 | furnizare | 38412000-6 | 20.12.2020 | 400 |
| Contract object: termometru cu infrarosu profesional pacom model pc868, fara contact, afisaj digital, precizie masura | ||||||
| DA26836541 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | LONG-TERM CAPITAL MANAGEMENT SRL CUI: 37823782 | furnizare | 38412000-6 | 17.11.2020 | 1,000 |
| Contract object: termometru profesional cu infrarosu | ||||||
| DA26735609 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | LONG-TERM CAPITAL MANAGEMENT SRL CUI: 37823782 | furnizare | 38412000-6 | 04.11.2020 | 400 |
| Contract object: termometru cu infrarosu profesional fara contact, afisaj digital, | ||||||
| DA26648519 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | LONG-TERM CAPITAL MANAGEMENT SRL CUI: 37823782 | furnizare | 38412000-6 | 23.10.2020 | 500 |
| Contract object: termometru cu infrarosu fara contact, afisaj digital, precizie masurare +/- 0,2 c, timp de masurare | ||||||
| DA26630073 | JUDETUL PRAHOVA CUI: 2842889 | LONG-TERM CAPITAL MANAGEMENT SRL CUI: 37823782 | furnizare | 38412000-6 | 21.10.2020 | 400 |
| Contract object: termometru cu infrarosu fara contact | ||||||
| DA26440783 | UNITATEA MILITARA 0514 CUI: 12868070 | LONG-TERM CAPITAL MANAGEMENT SRL CUI: 37823782 | furnizare | 38412000-6 | 25.09.2020 | 500 |
| Contract object: termometru non contact | ||||||
| DA25644397 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | LONG-TERM CAPITAL MANAGEMENT SRL CUI: 37823782 | furnizare | 38412000-6 | 19.05.2020 | 1,560 |
| Contract object: termometru cu infrarosu fara contact, afisaj digital, precizie masurare +/- 0,2 c, timp de masurare | ||||||
| DA25640919 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | LONG-TERM CAPITAL MANAGEMENT SRL CUI: 37823782 | furnizare | 38412000-6 | 18.05.2020 | 780 |
| Contract object: termometru cu infrarosu fara contact, afisaj digital, precizie masurare +/- 0,2 c, timp de masurare | ||||||
| DA25640952 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | LONG-TERM CAPITAL MANAGEMENT SRL CUI: 37823782 | furnizare | 38412000-6 | 18.05.2020 | 780 |
| Contract object: termometru cu infrarosu fara contact, afisaj digital, precizie masurare +/- 0,2 c, timp de masurare | ||||||
| DA25631445 | COMUNA DUDESTII NOI CUI: 16561131 | LONG-TERM CAPITAL MANAGEMENT SRL CUI: 37823782 | furnizare | 38412000-6 | 18.05.2020 | 1,560 |
| Contract object: termometru cu infrarosu fara contact, afisaj digital, precizie masurare +/- 0,2 c, timp de masurare | ||||||
| DA25631975 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | LONG-TERM CAPITAL MANAGEMENT SRL CUI: 37823782 | furnizare | 38412000-6 | 15.05.2020 | 1,560 |
| Contract object: termometru cu infrarosu fara contact, afisaj digital, precizie masurare +/- 0,2 c, timp de masurare | ||||||
| DA25629730 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | LONG-TERM CAPITAL MANAGEMENT SRL CUI: 37823782 | furnizare | 38412000-6 | 15.05.2020 | 780 |
| Contract object: termometru cu infrarosu fara contact, afisaj digital, precizie masurare +/- 0,2 c, timp de masurare | ||||||
| DA25629758 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | LONG-TERM CAPITAL MANAGEMENT SRL CUI: 37823782 | furnizare | 38412000-6 | 15.05.2020 | 780 |
| Contract object: termometru cu infrarosu fara contact, afisaj digital, precizie masurare +/- 0,2 c, timp de masurare | ||||||
| DA25617406 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | LONG-TERM CAPITAL MANAGEMENT SRL CUI: 37823782 | furnizare | 38412000-6 | 15.05.2020 | 1,560 |
| Contract object: termometru cu infrarosu fara contact, afisaj digital, precizie masurare +/- 0,2 c, timp de masurare | ||||||
| DA25619662 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | LONG-TERM CAPITAL MANAGEMENT SRL CUI: 37823782 | furnizare | 38412000-6 | 14.05.2020 | 1,400 |
| Contract object: termometru cu infrarosu fara contact, afisaj digital, precizie masurare +/- 0,2 c, timp de masurare | ||||||
| DA25619583 | UM02512 M CONSTANTA CUI: 4301294 | LONG-TERM CAPITAL MANAGEMENT SRL CUI: 37823782 | furnizare | 38412000-6 | 14.05.2020 | 780 |
| Contract object: termometru cu infrarosu fara contact | ||||||
| DA25570242 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | LONG-TERM CAPITAL MANAGEMENT SRL CUI: 37823782 | furnizare | 38412000-6 | 07.05.2020 | 3,900 |
| Contract object: termometru cu infrarosu fara contact, afisaj digital, precizie masurare +/- 0,2 c, timp de masurare | ||||||
- 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