| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35006931 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | BIRO PROFI TOOLS SRL CUI: 41732097 | servicii | 50800000-3 | 09.02.2024 | 1,200 |
| Contract object: revizie tehnica anuala elevator lincos | ||||||
| DA30174962 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | BIRO PROFI TOOLS SRL CUI: 41732097 | servicii | 50800000-3 | 17.03.2022 | 1,000 |
| Contract object: revizie elevator | ||||||
| DA30174867 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | BIRO PROFI TOOLS SRL CUI: 41732097 | servicii | 50000000-5 | 17.03.2022 | 700 |
| Contract object: reparatie la elevatorul pentru autovehicule | ||||||
| DA29025344 | LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | BIRO PROFI TOOLS SRL CUI: 41732097 | servicii | 50000000-5 | 18.10.2021 | 900 |
| Contract object: revizie / intretinere / mentenanta elevator auto | ||||||
| DA28927278 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | BIRO PROFI TOOLS SRL CUI: 41732097 | servicii | 71631100-1 | 06.10.2021 | 900 |
| Contract object: revizie tehnica anuala elevator | ||||||
| DA28682266 | COMUNA ROMANASI CUI: 4291557 | BIRO PROFI TOOLS SRL CUI: 41732097 | furnizare | 44512940-3 | 06.09.2021 | 672 |
| Contract object: set scule mecanica / electrica | ||||||
| DA28474516 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | BIRO PROFI TOOLS SRL CUI: 41732097 | furnizare | 42417000-2 | 28.07.2021 | 12,605 |
| Contract object: elevator auto cu 2 coloane pentru vehicule de 5.5 t, model std-3550 400v | ||||||
| DA28047886 | UM 0175 ISU ARGES CUI: 4317894 | BIRO PROFI TOOLS SRL CUI: 41732097 | furnizare | 42417000-2 | 27.05.2021 | 12,605 |
| Contract object: elevator auto cu 2 coloane pentru vehicule | ||||||
| DA27011240 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | BIRO PROFI TOOLS SRL CUI: 41732097 | furnizare | 42417000-2 | 09.12.2020 | 8,403 |
| Contract object: elevator auto 2 coloane 4.5t, automat | ||||||
| DA26995664 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | BIRO PROFI TOOLS SRL CUI: 41732097 | furnizare | 42417000-2 | 08.12.2020 | 7,000 |
| Contract object: elevator cu 2 coloane 4t | ||||||
| DA26775436 | UM 0849 SINAIA CUI: 18168784 | BIRO PROFI TOOLS SRL CUI: 41732097 | furnizare | 44511000-5 | 10.11.2020 | 350 |
| Contract object: set cheie pneumatica 1/2, 700nm | ||||||
| DA25906546 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | BIRO PROFI TOOLS SRL CUI: 41732097 | furnizare | 42417000-2 | 08.07.2020 | 8,403 |
| Contract object: elevator auto 2 coloane 4.5t, automat,brate simetrice | ||||||
- 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