| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30014088 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | CONTI IMPEX 93 SRL CUI: 3942916 | furnizare | 35113200-1 | 23.02.2022 | 32,621 |
| Contract object: perete de compartimentare pentru protectie la radiatii | ||||||
| DA25671494 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | CONTI IMPEX 93 SRL CUI: 3942916 | furnizare | 44531100-2 | 22.05.2020 | 53 |
| Contract object: furnizare materiale | ||||||
| DA24600117 | UNITATEA MILITARA 02605 CUI: 4221110 | CONTI IMPEX 93 SRL CUI: 3942916 | furnizare | 31532120-1 | 05.12.2019 | 27,154 |
| Contract object: corpuri iluminat | ||||||
| DA24200424 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | CONTI IMPEX 93 SRL CUI: 3942916 | furnizare | 44192000-2 | 25.10.2019 | 519 |
| Contract object: plafon fals casetat din fibra minerala owa deco comet | ||||||
| DA23597591 | UNITATEA MILITARA 02605 CUI: 4221110 | CONTI IMPEX 93 SRL CUI: 3942916 | furnizare | 44812220-3 | 01.08.2019 | 12,668 |
| Contract object: materiale cazarmare | ||||||
| DA23182386 | UNITATEA MILITARA 02605 CUI: 4221110 | CONTI IMPEX 93 SRL CUI: 3942916 | furnizare | 31532120-1 | 03.06.2019 | 8,333 |
| Contract object: corp de iluminat | ||||||
| DA23182922 | UNITATEA MILITARA 02605 CUI: 4221110 | CONTI IMPEX 93 SRL CUI: 3942916 | furnizare | 44333000-3 | 03.06.2019 | 7,032 |
| Contract object: materiale cazarmare | ||||||
| DA22850877 | MI - UM 0575 BUCURESTI CUI: 4340676 | CONTI IMPEX 93 SRL CUI: 3942916 | furnizare | 44170000-2 | 17.04.2019 | 1,188 |
| Contract object: placa gips-carton rigips rb 12.5x1200x2600 mm | ||||||
| DA22850999 | MI - UM 0575 BUCURESTI CUI: 4340676 | CONTI IMPEX 93 SRL CUI: 3942916 | furnizare | 44170000-2 | 17.04.2019 | 979 |
| Contract object: placa gips-carton antiumezeala rigips rbi 12.5x1200x2600 mm | ||||||
| DA22851034 | MI - UM 0575 BUCURESTI CUI: 4340676 | CONTI IMPEX 93 SRL CUI: 3942916 | furnizare | 44921100-3 | 17.04.2019 | 780 |
| Contract object: ipsos pentru modelaj rigips model gips - 25kg | ||||||
| DA22851079 | MI - UM 0575 BUCURESTI CUI: 4340676 | CONTI IMPEX 93 SRL CUI: 3942916 | furnizare | 44831400-8 | 17.04.2019 | 204 |
| Contract object: adeziv flexibil pentru placari ceramice | ||||||
| DA22008255 | UNITATEA MILITARA 02605 CUI: 4221110 | CONTI IMPEX 93 SRL CUI: 3942916 | furnizare | 31224810-3 | 10.12.2018 | 11,648 |
| Contract object: prelungitoare electrice | ||||||
| DA21918791 | UNITATEA MILITARA 02605 CUI: 4221110 | CONTI IMPEX 93 SRL CUI: 3942916 | furnizare | 44170000-2 | 04.12.2018 | 17,257 |
| Contract object: materiale de resortul cazarmare | ||||||
| DA21585967 | UNITATEA MILITARA 02605 CUI: 4221110 | CONTI IMPEX 93 SRL CUI: 3942916 | furnizare | 31532900-3 | 30.10.2018 | 15,182 |
| Contract object: produse cazarmare | ||||||
| DA20664994 | UNITATEA MILITARA 02605 CUI: 4221110 | CONTI IMPEX 93 SRL CUI: 3942916 | furnizare | 31214500-4 | 21.06.2018 | 859 |
| Contract object: tablou electric ip65 18 posturi exterior | ||||||
| DA20630722 | UNITATEA MILITARA 02605 CUI: 4221110 | CONTI IMPEX 93 SRL CUI: 3942916 | furnizare | 31321220-0 | 18.06.2018 | 4,604 |
| Contract object: materiale cazarmare | ||||||
| DA20631253 | UNITATEA MILITARA 02605 CUI: 4221110 | CONTI IMPEX 93 SRL CUI: 3942916 | furnizare | 44812220-3 | 18.06.2018 | 1,358 |
| Contract object: vopsea lavabila duraziv ecolabel fara miros - 15 l | ||||||
| DA20086223 | UNITATEA MILITARA 02605 CUI: 4221110 | CONTI IMPEX 93 SRL CUI: 3942916 | furnizare | 44111900-0 | 18.04.2018 | 11,596 |
| Contract object: placi din ceramica portelanata pentru exterior | ||||||
| DA20086030 | UNITATEA MILITARA 02605 CUI: 4221110 | CONTI IMPEX 93 SRL CUI: 3942916 | furnizare | 44170000-2 | 18.04.2018 | 5,729 |
| Contract object: placa policarbonat 6000x2100x10mm, protectie uv | ||||||
| DA20085994 | UNITATEA MILITARA 02605 CUI: 4221110 | CONTI IMPEX 93 SRL CUI: 3942916 | furnizare | 44111200-3 | 18.04.2018 | 978 |
| Contract object: ciment romcim - 40 kg | ||||||
| DA20086118 | UNITATEA MILITARA 02605 CUI: 4221110 | CONTI IMPEX 93 SRL CUI: 3942916 | furnizare | 44831300-7 | 18.04.2018 | 474 |
| Contract object: chit de rosturi pentru exterior mapei ultracolor + | ||||||
| DA20086271 | UNITATEA MILITARA 02605 CUI: 4221110 | CONTI IMPEX 93 SRL CUI: 3942916 | furnizare | 14212310-6 | 18.04.2018 | 1,800 |
| Contract object: nisip pentru constructii | ||||||
| DA20086302 | UNITATEA MILITARA 02605 CUI: 4221110 | CONTI IMPEX 93 SRL CUI: 3942916 | furnizare | 24911200-5 | 18.04.2018 | 741 |
| Contract object: adeziv pentru placi ceramice mapei kerabond t-r | ||||||
- 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