| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39786896 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | MGK GRUP SRL CUI: 48504312 | furnizare | 39712300-9 | 06.02.2026 | 675 |
| Contract object: uscator de maini smartflow | ||||||
| DA39130856 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | MGK GRUP SRL CUI: 48504312 | servicii | 50800000-3 | 22.10.2025 | 1,102 |
| Contract object: reparatie masina spalat pardoseli-taski | ||||||
| DA38709705 | FEDERATIA ROMANA DE POLO CUI: 4203768 | MGK GRUP SRL CUI: 48504312 | furnizare | 39831240-0 | 19.08.2025 | 324 |
| Contract object: achizitie produse de curatenie | ||||||
| DA38610622 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGK GRUP SRL CUI: 48504312 | furnizare | 39831240-0 | 29.07.2025 | 428 |
| Contract object: tapi shampoo, 5l | ||||||
| DA38515264 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MGK GRUP SRL CUI: 48504312 | furnizare | 33631600-8 | 11.07.2025 | 2,245 |
| Contract object: furnizare produse chimice pentru tratare apa in pastravarii - ds bihor | ||||||
| DA38287316 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | MGK GRUP SRL CUI: 48504312 | furnizare | 39831240-0 | 06.06.2025 | 701 |
| Contract object: materiale consumabile curatenie | ||||||
| DA37441529 | COMUNA SUCEVITA CUI: 4441336 | MGK GRUP SRL CUI: 48504312 | furnizare | 18930000-7 | 07.02.2025 | 284 |
| Contract object: saci aspitator taski aero 8/15 fleece | ||||||
| DA37396218 | COMUNA SUCEVITA CUI: 4441336 | MGK GRUP SRL CUI: 48504312 | furnizare | 39713430-6 | 31.01.2025 | 2,000 |
| Contract object: aspirator profesional taski aero 15 plus | ||||||
| DA37393775 | FEDERATIA ROMANA DE POLO CUI: 4203768 | MGK GRUP SRL CUI: 48504312 | furnizare | 39831240-0 | 30.01.2025 | 2,615 |
| Contract object: achizitie produse curatenie | ||||||
| DA37259188 | FEDERATIA ROMANA DE POLO CUI: 4203768 | MGK GRUP SRL CUI: 48504312 | furnizare | 33711900-6 | 03.01.2025 | 463 |
| Contract object: achizitie produse igiena | ||||||
| DA37118728 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | MGK GRUP SRL CUI: 48504312 | furnizare | 39713431-3 | 06.12.2024 | 724 |
| Contract object: furtun de aspirare taski aero 8/15perie aspirator taski aero 8/15saci aspitator taski aero 8/15 flee | ||||||
| DA36834681 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGK GRUP SRL CUI: 48504312 | furnizare | 98390000-3 | 06.11.2024 | 1,744 |
| Contract object: service | ||||||
| DA36690631 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | MGK GRUP SRL CUI: 48504312 | furnizare | 14522400-0 | 11.10.2024 | 377 |
| Contract object: americo pad 20, verde, 5 bucati/set | ||||||
| DA36688966 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | MGK GRUP SRL CUI: 48504312 | furnizare | 39800000-0 | 10.10.2024 | 480 |
| Contract object: sapun hotelier 15 gr sense | ||||||
| DA35373647 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | MGK GRUP SRL CUI: 48504312 | furnizare | 39800000-0 | 29.03.2024 | 825 |
| Contract object: sapun hotelier 15 gr | ||||||
| DA34594169 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | MGK GRUP SRL CUI: 48504312 | furnizare | 42716120-5 | 29.11.2023 | 48,140 |
| Contract object: masina swingo 855 r euro-pachet | ||||||
- 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