| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29386979 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | AHK UNITED INDUSTRIES SRL CUI: 40920874 | lucrari | 45214000-0 | 25.11.2021 | 46,855 |
| Contract object: lucrari de recondirionare pardoseli | ||||||
| DA29362593 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | AHK UNITED INDUSTRIES SRL CUI: 40920874 | lucrari | 45453100-8 | 24.11.2021 | 244,663 |
| Contract object: adv1253007 reabilitare si modernizare grupuri sanitare din aerogara veche si terminal sosiri | ||||||
| DA29316102 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | AHK UNITED INDUSTRIES SRL CUI: 40920874 | servicii | 45453000-7 | 18.11.2021 | 67,265 |
| Contract object: adv1252341 reparatii curente in spatiile bilbiotecii judetene george baritiu brasov | ||||||
| DA29018484 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | AHK UNITED INDUSTRIES SRL CUI: 40920874 | lucrari | 45453000-7 | 19.10.2021 | 8,261 |
| Contract object: lucrari reparatii fatada | ||||||
| DA28505388 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | AHK UNITED INDUSTRIES SRL CUI: 40920874 | lucrari | 45255400-3 | 03.08.2021 | 14,624 |
| Contract object: adv1229555 reparatii curente pardoseala | ||||||
| DA28451325 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | AHK UNITED INDUSTRIES SRL CUI: 40920874 | lucrari | 45453000-7 | 28.07.2021 | 36,920 |
| Contract object: lucrari de reparatii curente la corpul b al imobilului dga | ||||||
| DA28332476 | OPERA NATIONALA BUCURESTI CUI: 4221314 | AHK UNITED INDUSTRIES SRL CUI: 40920874 | furnizare | 30232110-8 | 06.07.2021 | 132 |
| Contract object: stick usb uts2,64gb, usb 2.0, negru | ||||||
| DA24600274 | INSPECTORATUL DE POLITIE CUI: 4300965 | AHK UNITED INDUSTRIES SRL CUI: 40920874 | lucrari | 45453000-7 | 05.12.2019 | 65,242 |
| Contract object: lucrari de reparatii centru de prevenire conf .anunt adv1094721 | ||||||
| DA23656696 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | AHK UNITED INDUSTRIES SRL CUI: 40920874 | lucrari | 45453000-7 | 13.08.2019 | 24,672 |
| Contract object: lucrarii de reparatii (reparatii bloc alimentar) conform anunt nr.adv1094691 | ||||||
| DA23274866 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | AHK UNITED INDUSTRIES SRL CUI: 40920874 | lucrari | 45453100-8 | 14.06.2019 | 11,720 |
| Contract object: oferta la anunt adv1082860 lucrari de reparatii ojbz | ||||||
| DA23274860 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | AHK UNITED INDUSTRIES SRL CUI: 40920874 | lucrari | 45453100-8 | 14.06.2019 | 13,800 |
| Contract object: oferta la anunt adv1082863 lucrari de reparatii ojdb | ||||||
- 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