| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38020248 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | MSA THERM DESIGN SRL CUI: 43411182 | servicii | 45332400-7 | 05.05.2025 | 9,488 |
| Contract object: echipamente sanitare | ||||||
| DA37714271 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | MSA THERM DESIGN SRL CUI: 43411182 | servicii | 45332400-7 | 20.03.2025 | 894 |
| Contract object: echipamente sanitare | ||||||
| DA35918834 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | MSA THERM DESIGN SRL CUI: 43411182 | servicii | 45332400-7 | 11.06.2024 | 250 |
| Contract object: servicii reparatii sanitare | ||||||
| DA35410910 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | MSA THERM DESIGN SRL CUI: 43411182 | servicii | 45316110-9 | 03.04.2024 | 1,490 |
| Contract object: servicii de montaj panouri led | ||||||
| DA33735636 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | MSA THERM DESIGN SRL CUI: 43411182 | furnizare | 44221100-6 | 28.07.2023 | 3,264 |
| Contract object: fereastra termopan alb 1660 x 1540 | ||||||
| DA33498993 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | MSA THERM DESIGN SRL CUI: 43411182 | furnizare | 44523000-2 | 20.06.2023 | 420 |
| Contract object: feronerie fereastra | ||||||
| DA32297589 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | MSA THERM DESIGN SRL CUI: 43411182 | lucrari | 45421000-4 | 27.12.2022 | 5,218 |
| Contract object: usa termopan alba 1480 x 2100 | ||||||
| DA32297584 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | MSA THERM DESIGN SRL CUI: 43411182 | furnizare | 14820000-5 | 27.12.2022 | 243 |
| Contract object: sticla termopan sablat alb cu lowe, personalizat, 24mm, 650 x 880 | ||||||
| DA32288592 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | MSA THERM DESIGN SRL CUI: 43411182 | lucrari | 45421000-4 | 23.12.2022 | 14,167 |
| Contract object: lucrari de inlocuire usi termopan alb imobil sediu u.m. 0836 | ||||||
| DA32282710 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | MSA THERM DESIGN SRL CUI: 43411182 | lucrari | 45421000-4 | 22.12.2022 | 36,674 |
| Contract object: lucrari de inlocuire usi imobil sediu u.m. 0836 | ||||||
| DA32287297 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | MSA THERM DESIGN SRL CUI: 43411182 | servicii | 45421132-8 | 22.12.2022 | 2,515 |
| Contract object: sticla termopan sablata personalizat | ||||||
| DA32281794 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | MSA THERM DESIGN SRL CUI: 43411182 | lucrari | 45421000-4 | 22.12.2022 | 20,027 |
| Contract object: lucari inlocuire ferestre imobil poligon | ||||||
| DA32147478 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | MSA THERM DESIGN SRL CUI: 43411182 | furnizare | 44221000-5 | 13.12.2022 | 18,243 |
| Contract object: achizitie de usi si ferestre din termopan alb | ||||||
| DA31475466 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | MSA THERM DESIGN SRL CUI: 43411182 | lucrari | 45421000-4 | 27.09.2022 | 6,060 |
| Contract object: usa termopan alba 1500 x 2030 | ||||||
| DA31389019 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | MSA THERM DESIGN SRL CUI: 43411182 | furnizare | 44221200-7 | 15.09.2022 | 11,856 |
| Contract object: usi termopan gri antracit 2090*980 si 2100*980 sablate | ||||||
| DA29925039 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | MSA THERM DESIGN SRL CUI: 43411182 | servicii | 44221200-7 | 10.02.2022 | 15,540 |
| Contract object: usa termopan gri antracit 2070*980 sablat personalizat | ||||||
| DA28858473 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | MSA THERM DESIGN SRL CUI: 43411182 | furnizare | 44221200-7 | 27.09.2021 | 7,747 |
| Contract object: usa termopan alba 2090*960 | ||||||
| DA28535035 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | MSA THERM DESIGN SRL CUI: 43411182 | furnizare | 14820000-5 | 09.08.2021 | 2,155 |
| Contract object: sticla securizata | ||||||
- 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