| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32903645 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | PIKA IMPORT-EXPORT SRL CUI: 43893 | furnizare | 22458000-5 | 28.03.2023 | 280 |
| Contract object: registru tragere poligon | ||||||
| DA32643549 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | PIKA IMPORT-EXPORT SRL CUI: 43893 | furnizare | 22458000-5 | 23.02.2023 | 350 |
| Contract object: legitimatii serviciu si control | ||||||
| DA28160694 | AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 | PIKA IMPORT-EXPORT SRL CUI: 43893 | servicii | 31523000-8 | 09.06.2021 | 6,256 |
| Contract object: caseta luminoasa 390*90 cm, conform ofertei. | ||||||
| DA27131570 | AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 | PIKA IMPORT-EXPORT SRL CUI: 43893 | servicii | 22459100-3 | 18.12.2020 | 2,790 |
| Contract object: autocolant si window graphics conform ofertei | ||||||
| DA24796717 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | PIKA IMPORT-EXPORT SRL CUI: 43893 | furnizare | 30199000-0 | 23.12.2019 | 25,110 |
| Contract object: hartie de flipchart | ||||||
| DA24718448 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | PIKA IMPORT-EXPORT SRL CUI: 43893 | furnizare | 39263000-3 | 16.12.2019 | 16,000 |
| Contract object: flipchart mobil | ||||||
| DA24720550 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | PIKA IMPORT-EXPORT SRL CUI: 43893 | furnizare | 39263000-3 | 16.12.2019 | 15,000 |
| Contract object: set 4 markere pentru flichart | ||||||
| DA24720941 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | PIKA IMPORT-EXPORT SRL CUI: 43893 | furnizare | 39263000-3 | 16.12.2019 | 500 |
| Contract object: burete special pentru tabla magnrtica cu 4 rezerve | ||||||
| DA22743991 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PIKA IMPORT-EXPORT SRL CUI: 43893 | servicii | 79800000-2 | 03.04.2019 | 13,350 |
| Contract object: album fazaneria ghimpati | ||||||
| DA22707161 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | PIKA IMPORT-EXPORT SRL CUI: 43893 | furnizare | 22810000-1 | 29.03.2019 | 210 |
| Contract object: registru evidenta trageri in poligon | ||||||
| DA21977945 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | PIKA IMPORT-EXPORT SRL CUI: 43893 | furnizare | 30192800-9 | 10.12.2018 | 673 |
| Contract object: autocolant pvc (interior si exterior) | ||||||
| DA21036160 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | PIKA IMPORT-EXPORT SRL CUI: 43893 | furnizare | 22815000-6 | 22.08.2018 | 75 |
| Contract object: buletin de analize radiologie | ||||||
| DA20926532 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | PIKA IMPORT-EXPORT SRL CUI: 43893 | furnizare | 22820000-4 | 30.07.2018 | 300 |
| Contract object: foaie urmarire glicemii si insulina | ||||||
- 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