| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25115557 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | SALUS INTERNATIONAL SRL CUI: 4601062 | furnizare | 44190000-8 | 28.02.2020 | 1,217 |
| Contract object: tavan casetat | ||||||
| DA24267862 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | SALUS INTERNATIONAL SRL CUI: 4601062 | furnizare | 44100000-1 | 05.11.2019 | 17,692 |
| Contract object: materiale tavan casetat | ||||||
| DA21951966 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | SALUS INTERNATIONAL SRL CUI: 4601062 | furnizare | 44100000-1 | 06.12.2018 | 106 |
| Contract object: diblu metalic | ||||||
| DA21952036 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | SALUS INTERNATIONAL SRL CUI: 4601062 | furnizare | 44100000-1 | 06.12.2018 | 22 |
| Contract object: diblu plastic | ||||||
| DA21952101 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | SALUS INTERNATIONAL SRL CUI: 4601062 | furnizare | 44100000-1 | 06.12.2018 | 3,210 |
| Contract object: placa fibra minerala tavan casetat | ||||||
| DA21952252 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | SALUS INTERNATIONAL SRL CUI: 4601062 | furnizare | 44100000-1 | 06.12.2018 | 470 |
| Contract object: profil principal 24 mm | ||||||
| DA21952317 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | SALUS INTERNATIONAL SRL CUI: 4601062 | furnizare | 44100000-1 | 06.12.2018 | 940 |
| Contract object: profil secundar 24 mm | ||||||
| DA21952382 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | SALUS INTERNATIONAL SRL CUI: 4601062 | furnizare | 44100000-1 | 06.12.2018 | 256 |
| Contract object: profil perimetral 24 mm | ||||||
| DA21952438 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | SALUS INTERNATIONAL SRL CUI: 4601062 | furnizare | 44100000-1 | 06.12.2018 | 470 |
| Contract object: profil compartimentare 24 mm | ||||||
| DA21952495 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | SALUS INTERNATIONAL SRL CUI: 4601062 | furnizare | 44100000-1 | 06.12.2018 | 82 |
| Contract object: tija 500 mm | ||||||
| DA21952538 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | SALUS INTERNATIONAL SRL CUI: 4601062 | furnizare | 44100000-1 | 06.12.2018 | 142 |
| Contract object: tija 1000 mm | ||||||
| DA21952581 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | SALUS INTERNATIONAL SRL CUI: 4601062 | furnizare | 44100000-1 | 06.12.2018 | 82 |
| Contract object: prelungitor tija | ||||||
| DA21391731 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | SALUS INTERNATIONAL SRL CUI: 4601062 | furnizare | 44112600-4 | 05.10.2018 | 89,379 |
| Contract object: placi acustice fonoabsorbante cu montaj conform anunt 1035429 | ||||||
- 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