| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38419205 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | AXTHOR TIM SRL CUI: 42719185 | furnizare | 18300000-2 | 27.06.2025 | 8,060 |
| Contract object: pachet costume traditionale fetita , baietel varsta 5,6 ani | ||||||
| DA37955960 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | AXTHOR TIM SRL CUI: 42719185 | furnizare | 19231000-4 | 24.04.2025 | 45,984 |
| Contract object: articole lenjerie pat copii | ||||||
| DA35801917 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | AXTHOR TIM SRL CUI: 42719185 | furnizare | 39512400-8 | 27.05.2024 | 10,165 |
| Contract object: pilota matlasata | ||||||
| DA35801435 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | AXTHOR TIM SRL CUI: 42719185 | furnizare | 39518000-6 | 27.05.2024 | 34,760 |
| Contract object: lenjerie de spital | ||||||
| DA32986115 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | AXTHOR TIM SRL CUI: 42719185 | furnizare | 18110000-3 | 10.04.2023 | 4,420 |
| Contract object: costum de lucru | ||||||
| DA32902784 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | AXTHOR TIM SRL CUI: 42719185 | furnizare | 39512100-5 | 29.03.2023 | 6,550 |
| Contract object: cearsaf plic | ||||||
| DA32902867 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | AXTHOR TIM SRL CUI: 42719185 | furnizare | 39512100-5 | 29.03.2023 | 5,200 |
| Contract object: cearsaf pat | ||||||
| DA32902964 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | AXTHOR TIM SRL CUI: 42719185 | furnizare | 39512100-5 | 29.03.2023 | 3,250 |
| Contract object: cearsaf pat | ||||||
| DA30081725 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | AXTHOR TIM SRL CUI: 42719185 | furnizare | 39518000-6 | 04.03.2022 | 42,900 |
| Contract object: lenjerie de spital | ||||||
| DA26177844 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | AXTHOR TIM SRL CUI: 42719185 | furnizare | 39000000-2 | 21.08.2020 | 30,800 |
| Contract object: mobilier clasa | ||||||
| DA26177902 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | AXTHOR TIM SRL CUI: 42719185 | furnizare | 39000000-2 | 21.08.2020 | 30,550 |
| Contract object: mobilier clasa | ||||||
| DA25954427 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | AXTHOR TIM SRL CUI: 42719185 | furnizare | 39000000-2 | 14.07.2020 | 1,180 |
| Contract object: print suport copii | ||||||
| DA25954484 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | AXTHOR TIM SRL CUI: 42719185 | furnizare | 39000000-2 | 14.07.2020 | 1,500 |
| Contract object: birou mobil | ||||||
| DA25954544 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | AXTHOR TIM SRL CUI: 42719185 | furnizare | 39000000-2 | 14.07.2020 | 3,900 |
| Contract object: dulap biblioteca | ||||||
| DA25954603 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | AXTHOR TIM SRL CUI: 42719185 | furnizare | 39000000-2 | 14.07.2020 | 10,800 |
| Contract object: masa bucatarie 3 locuri copii | ||||||
| DA25954650 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | AXTHOR TIM SRL CUI: 42719185 | furnizare | 39000000-2 | 14.07.2020 | 1,500 |
| Contract object: masa bucatarie blat termic | ||||||
| DA25954714 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | AXTHOR TIM SRL CUI: 42719185 | furnizare | 39000000-2 | 14.07.2020 | 800 |
| Contract object: corp suspendat | ||||||
| DA25954785 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | AXTHOR TIM SRL CUI: 42719185 | furnizare | 39000000-2 | 14.07.2020 | 1,700 |
| Contract object: masca chiuveta | ||||||
| DA25954857 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | AXTHOR TIM SRL CUI: 42719185 | furnizare | 39000000-2 | 14.07.2020 | 3,300 |
| Contract object: dulap cabinet medical | ||||||
| DA25954937 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | AXTHOR TIM SRL CUI: 42719185 | furnizare | 39000000-2 | 14.07.2020 | 3,000 |
| Contract object: fiset 4 sertare | ||||||
- 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