| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37659120 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | HAMSA PROD SRL CUI: 38241782 | furnizare | 18100000-0 | 13.03.2025 | 10,306 |
| Contract object: uniforme lucru personalizate baza olimpica | ||||||
| DA36363902 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | HAMSA PROD SRL CUI: 38241782 | furnizare | 18100000-0 | 28.08.2024 | 27,836 |
| Contract object: uniforme de lucru personalizate cu logo lia manoliu | ||||||
| DA33229707 | COMUNA SNAGOV CUI: 5643775 | HAMSA PROD SRL CUI: 38241782 | furnizare | 18100000-0 | 15.05.2023 | 2,764 |
| Contract object: echipament administrativ/paza | ||||||
| DA32115194 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | HAMSA PROD SRL CUI: 38241782 | furnizare | 18100000-0 | 12.12.2022 | 10,210 |
| Contract object: echipament lucru bucatari+ospatari | ||||||
| DA29409843 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HAMSA PROD SRL CUI: 38241782 | furnizare | 18130000-9 | 02.12.2021 | 9,599 |
| Contract object: echipament individual de protectie/echipament individual de lucru | ||||||
| DA29286766 | COMUNA SNAGOV CUI: 5643775 | HAMSA PROD SRL CUI: 38241782 | furnizare | 38412000-6 | 18.11.2021 | 570 |
| Contract object: termometru infrarosu fara contact 15cm | ||||||
| DA28903679 | COMUNA SNAGOV CUI: 5643775 | HAMSA PROD SRL CUI: 38241782 | furnizare | 24455000-8 | 04.10.2021 | 395 |
| Contract object: dezinfectant suprafete si banda adeziva bicolora | ||||||
| DA28548906 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HAMSA PROD SRL CUI: 38241782 | furnizare | 18114000-1 | 11.08.2021 | 495 |
| Contract object: echipament individual de lucru - costum salopeta | ||||||
| DA28002281 | COMUNA SNAGOV CUI: 5643775 | HAMSA PROD SRL CUI: 38241782 | servicii | 24455000-8 | 19.05.2021 | 1,600 |
| Contract object: dezinfectant | ||||||
| DA27568090 | COMUNA SNAGOV CUI: 5643775 | HAMSA PROD SRL CUI: 38241782 | furnizare | 38412000-6 | 15.03.2021 | 480 |
| Contract object: termometru infrarosu fara contact 15cm | ||||||
| DA27346461 | COMUNA SNAGOV CUI: 5643775 | HAMSA PROD SRL CUI: 38241782 | furnizare | 24455000-8 | 08.02.2021 | 1,500 |
| Contract object: dezinfectanti | ||||||
| DA27001625 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | HAMSA PROD SRL CUI: 38241782 | furnizare | 44511120-2 | 08.12.2020 | 7,661 |
| Contract object: lopata pentru zapada cu coada de lemn | ||||||
| DA27001776 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | HAMSA PROD SRL CUI: 38241782 | furnizare | 44511320-4 | 08.12.2020 | 6,860 |
| Contract object: tarnacop coada lemn | ||||||
| DA26768603 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HAMSA PROD SRL CUI: 38241782 | furnizare | 18143000-3 | 09.11.2020 | 2,356 |
| Contract object: imbracaminte speciala de lucru/echipamente de protectie | ||||||
| DA26730349 | COMUNA SNAGOV CUI: 5643775 | HAMSA PROD SRL CUI: 38241782 | furnizare | 33741300-9 | 04.11.2020 | 1,850 |
| Contract object: dezinfectanti | ||||||
| DA26431290 | COMUNA SNAGOV CUI: 5643775 | HAMSA PROD SRL CUI: 38241782 | furnizare | 18143000-3 | 24.09.2020 | 2,150 |
| Contract object: dezinfectanti | ||||||
| DA26343418 | COMUNA SNAGOV CUI: 5643775 | HAMSA PROD SRL CUI: 38241782 | furnizare | 38412000-6 | 15.09.2020 | 2,400 |
| Contract object: termometru infrarosu fara contact 15cm | ||||||
| DA25855840 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | HAMSA PROD SRL CUI: 38241782 | furnizare | 33711900-6 | 25.06.2020 | 3,168 |
| Contract object: sapun toaleta 100g/srcfct | ||||||
| DA25732701 | COMUNA SNAGOV CUI: 5643775 | HAMSA PROD SRL CUI: 38241782 | furnizare | 38412000-6 | 03.06.2020 | 2,100 |
| Contract object: termometru infrarosu fara contact | ||||||
| DA25637577 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | HAMSA PROD SRL CUI: 38241782 | furnizare | 39224340-3 | 18.05.2020 | 5,346 |
| Contract object: pubela de gunoi cu pedala, verde 80 litri | ||||||
| DA25637653 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | HAMSA PROD SRL CUI: 38241782 | furnizare | 39221140-0 | 18.05.2020 | 1,148 |
| Contract object: vl dispenser sapun lichid abs alb 1000ml s4/srcfct | ||||||
| DA25520477 | COMUNA SNAGOV CUI: 5643775 | HAMSA PROD SRL CUI: 38241782 | furnizare | 18143000-3 | 27.04.2020 | 22,240 |
| Contract object: masca protectie +manusi unica folosinta | ||||||
| DA24725394 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HAMSA PROD SRL CUI: 38241782 | furnizare | 18143000-3 | 17.12.2019 | 3,151 |
| Contract object: imbracaminte speciala de lucru | ||||||
| DA24276566 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HAMSA PROD SRL CUI: 38241782 | furnizare | 18143000-3 | 04.11.2019 | 14,858 |
| Contract object: echipament de protectie | ||||||
| DA24279741 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HAMSA PROD SRL CUI: 38241782 | furnizare | 18130000-9 | 04.11.2019 | 18,363 |
| Contract object: imbracaminte speciala de lucru | ||||||
- 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