| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30163448 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | ARMAGADIS SRL CUI: 43244629 | furnizare | 37400000-2 | 16.03.2022 | 2,521 |
| Contract object: echipament pentru antrenament-jacheta si pantalon | ||||||
| DA30163660 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | ARMAGADIS SRL CUI: 43244629 | furnizare | 37400000-2 | 16.03.2022 | 5,042 |
| Contract object: costum prezentare | ||||||
| DA29629244 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | ARMAGADIS SRL CUI: 43244629 | furnizare | 37400000-2 | 21.12.2021 | 5,015 |
| Contract object: costum cursa si costume incalzire | ||||||
| DA29604673 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | ARMAGADIS SRL CUI: 43244629 | furnizare | 37400000-2 | 20.12.2021 | 10,714 |
| Contract object: echipament pentru antrenament-jacheta si pantalon | ||||||
| DA29562145 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | ARMAGADIS SRL CUI: 43244629 | furnizare | 37400000-2 | 14.12.2021 | 4,070 |
| Contract object: costum trening | ||||||
| DA29562218 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | ARMAGADIS SRL CUI: 43244629 | furnizare | 37400000-2 | 14.12.2021 | 1,480 |
| Contract object: costum trening | ||||||
| DA29562268 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | ARMAGADIS SRL CUI: 43244629 | furnizare | 37400000-2 | 14.12.2021 | 2,960 |
| Contract object: costum trening | ||||||
| DA29540714 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARMAGADIS SRL CUI: 43244629 | furnizare | 37400000-2 | 14.12.2021 | 8,235 |
| Contract object: tricouri imprimate si jachete team | ||||||
| DA29506293 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | ARMAGADIS SRL CUI: 43244629 | furnizare | 37400000-2 | 09.12.2021 | 2,543 |
| Contract object: echipament pentru salvatori montani | ||||||
| DA29507500 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | ARMAGADIS SRL CUI: 43244629 | furnizare | 37400000-2 | 09.12.2021 | 1,030 |
| Contract object: echipament pentru salvatori montani | ||||||
| DA29242138 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | ARMAGADIS SRL CUI: 43244629 | furnizare | 37400000-2 | 11.11.2021 | 4,635 |
| Contract object: tricou imprimat | ||||||
| DA29015950 | UM 0338 CUI: 4331430 | ARMAGADIS SRL CUI: 43244629 | furnizare | 37400000-2 | 15.10.2021 | 22,100 |
| Contract object: costum de schi- specific jandarmeriei montane | ||||||
| DA28988808 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | ARMAGADIS SRL CUI: 43244629 | furnizare | 37400000-2 | 12.10.2021 | 10,714 |
| Contract object: echipament prezentare (caciula,bluza pantalon ) | ||||||
| DA28930984 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | ARMAGADIS SRL CUI: 43244629 | furnizare | 18412300-3 | 06.10.2021 | 33,612 |
| Contract object: echipament special montan | ||||||
| DA28879107 | UM0657 CUI: 4208536 | ARMAGADIS SRL CUI: 43244629 | furnizare | 18132000-3 | 29.09.2021 | 41,990 |
| Contract object: bocanc 3 anotimpuri si costum de schi- specific jandarmeriei montane | ||||||
| DA28812880 | UNITATEA MILITARA 0681 CUI: 4229660 | ARMAGADIS SRL CUI: 43244629 | furnizare | 37400000-2 | 21.09.2021 | 23,160 |
| Contract object: costum de schi jandarmeria montana | ||||||
| DA27730248 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARMAGADIS SRL CUI: 43244629 | furnizare | 18132000-3 | 07.04.2021 | 630 |
| Contract object: jacheta aida | ||||||
- 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