| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40562953 | UNITATEA MILITARA 01912 CUI: 32582462 | ELECTROINSTAL BEREANU SRL CUI: 43118779 | servicii | 51121000-6 | 05.06.2026 | 1,390 |
| Contract object: serviciu de mentenanta si reparatie echipamente sala de sport | ||||||
| DA40231826 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | ELECTROINSTAL BEREANU SRL CUI: 43118779 | servicii | 50000000-5 | 23.04.2026 | 10,100 |
| Contract object: serviciu trimestrial de mentenanta si reparatii la aparatele/echipamentele din sala de forta | ||||||
| DA40114359 | UM 0521 BUCURESTI CUI: 8372077 | ELECTROINSTAL BEREANU SRL CUI: 43118779 | servicii | 50421000-2 | 31.03.2026 | 600 |
| Contract object: servicii de relocare echipamente de recuperare | ||||||
| DA37987445 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | ELECTROINSTAL BEREANU SRL CUI: 43118779 | servicii | 51121000-6 | 28.04.2025 | 7,563 |
| Contract object: mentenanta si reparatii la aparatele sportive din cadrul u.m. u.m. 01924 bucuresti- | ||||||
| DA35548581 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | ELECTROINSTAL BEREANU SRL CUI: 43118779 | servicii | 98300000-6 | 18.04.2024 | 6,240 |
| Contract object: serviciu de intretinere si reparatie la echipamentele sportive | ||||||
| DA34223184 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | ELECTROINSTAL BEREANU SRL CUI: 43118779 | servicii | 37440000-4 | 11.10.2023 | 2,165 |
| Contract object: serviciu de reparatie aparate fitness | ||||||
| DA33089051 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | ELECTROINSTAL BEREANU SRL CUI: 43118779 | servicii | 51121000-6 | 25.04.2023 | 3,067 |
| Contract object: servicii constatare si reparatii/remediere echipamente fitness | ||||||
| DA33089088 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | ELECTROINSTAL BEREANU SRL CUI: 43118779 | furnizare | 37440000-4 | 25.04.2023 | 2,000 |
| Contract object: piese de schimb pentru reparatii echipamente fitness tip kettler | ||||||
| DA32955720 | UNITATEA MILITARA 01912 CUI: 32582462 | ELECTROINSTAL BEREANU SRL CUI: 43118779 | servicii | 51121000-6 | 05.04.2023 | 1,350 |
| Contract object: intretinere si reparatii echipamente fitness | ||||||
| DA30202973 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | ELECTROINSTAL BEREANU SRL CUI: 43118779 | servicii | 51121000-6 | 22.03.2022 | 4,535 |
| Contract object: servicii de constatare si reparatii echipamente fitness conform anunt adv1272017 | ||||||
- 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