| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32994895 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | FHS ONLINE SERVICE SRL CUI: 41496212 | furnizare | 44532000-8 | 07.04.2023 | 42,840 |
| Contract object: suport tip y cu inele de prindere pentru sarma concertina ,tip nato -bto | ||||||
| DA31588170 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | FHS ONLINE SERVICE SRL CUI: 41496212 | furnizare | 44334000-0 | 10.10.2022 | 50,680 |
| Contract object: profil u - 100x200x100x10 | ||||||
| DA30679082 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | FHS ONLINE SERVICE SRL CUI: 41496212 | furnizare | 39291000-8 | 24.05.2022 | 3,290 |
| Contract object: aparat de spalat cu presiune karcher k7 smart control, 3000w, 180bar/aspirator cu sac karcher wd 3 | ||||||
| DA30405158 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | FHS ONLINE SERVICE SRL CUI: 41496212 | furnizare | 39711310-5 | 19.04.2022 | 24,488 |
| Contract object: achizitie de espressoare automate. | ||||||
| DA29954794 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | FHS ONLINE SERVICE SRL CUI: 41496212 | furnizare | 32324000-0 | 16.02.2022 | 23,640 |
| Contract object: obiecte de inventar | ||||||
| DA28561137 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | FHS ONLINE SERVICE SRL CUI: 41496212 | furnizare | 37440000-4 | 13.08.2021 | 4,949 |
| Contract object: bicicleta fitness + banda de alergat electrica | ||||||
| DA28497949 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | FHS ONLINE SERVICE SRL CUI: 41496212 | furnizare | 32324000-0 | 03.08.2021 | 2,455 |
| Contract object: televizor led smart samsung 65tu7092, ultra hd 4k, hdr, 163 cm | ||||||
| DA28497984 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | FHS ONLINE SERVICE SRL CUI: 41496212 | furnizare | 32342412-3 | 03.08.2021 | 2,450 |
| Contract object: boxa activa logitech z906 5.1 | ||||||
| DA28487142 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | FHS ONLINE SERVICE SRL CUI: 41496212 | furnizare | 44532000-8 | 02.08.2021 | 32,000 |
| Contract object: suport prindere tip y cu prindere pe stalp pentru sarma concertina ,tip nato -bto | ||||||
| DA28254978 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | FHS ONLINE SERVICE SRL CUI: 41496212 | furnizare | 39715300-0 | 23.06.2021 | 19,222 |
| Contract object: pachet accesorii instalatii | ||||||
| DA28119380 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | FHS ONLINE SERVICE SRL CUI: 41496212 | furnizare | 44192000-2 | 07.06.2021 | 727 |
| Contract object: pachet materiale de constructii | ||||||
| DA27803121 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | FHS ONLINE SERVICE SRL CUI: 41496212 | furnizare | 31681000-3 | 20.04.2021 | 3,862 |
| Contract object: accesorii electrice | ||||||
| DA27799090 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | FHS ONLINE SERVICE SRL CUI: 41496212 | furnizare | 45262500-6 | 20.04.2021 | 4,335 |
| Contract object: materiale de constructii | ||||||
| DA26687087 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | FHS ONLINE SERVICE SRL CUI: 41496212 | furnizare | 44912200-8 | 28.10.2020 | 10,309 |
| Contract object: faianta rectificata angelo beige dk, maro lucioasa, 30x60 cm | ||||||
| DA26666052 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | FHS ONLINE SERVICE SRL CUI: 41496212 | furnizare | 44831300-7 | 27.10.2020 | 5,555 |
| Contract object: chit de rosturi ,gresie | ||||||
| DA26672038 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | FHS ONLINE SERVICE SRL CUI: 41496212 | furnizare | 44521210-3 | 27.10.2020 | 2,850 |
| Contract object: lacat alama | ||||||
- 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