| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40277587 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | LARIPLAST SRL CUI: 5094324 | furnizare | 44312300-3 | 29.04.2026 | 12,055 |
| Contract object: sarma tip concertina nato si accesori | ||||||
| DA39496153 | UNITATEA MILITARA 02494 CUI: 5253314 | LARIPLAST SRL CUI: 5094324 | furnizare | 44330000-2 | 10.12.2025 | 40,367 |
| Contract object: concertina tip nato 450 mm -cpncertina tip nato 950 mm | ||||||
| DA38936905 | UM 01760 CUI: 4563325 | LARIPLAST SRL CUI: 5094324 | furnizare | 44330000-2 | 24.09.2025 | 3,765 |
| Contract object: suport y si accesorii | ||||||
| DA38159386 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | LARIPLAST SRL CUI: 5094324 | furnizare | 44330000-2 | 21.05.2025 | 47,850 |
| Contract object: concertina tip nato si accesorii aferente | ||||||
| DA37756058 | UNITATEA MILITARA 01178 CUI: 4332339 | LARIPLAST SRL CUI: 5094324 | furnizare | 44312000-0 | 27.03.2025 | 21,750 |
| Contract object: 150 role concertina diametru 700mm | ||||||
| DA35900534 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | LARIPLAST SRL CUI: 5094324 | furnizare | 44312300-3 | 07.06.2024 | 11,700 |
| Contract object: 75 role concertina diametru 900mm | ||||||
| DA35678667 | UM 01594 VALCEA CUI: 2573705 | LARIPLAST SRL CUI: 5094324 | furnizare | 44312300-3 | 13.05.2024 | 31,900 |
| Contract object: 200 role sarma concertina tip nato 900mm | ||||||
| DA34308116 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | LARIPLAST SRL CUI: 5094324 | furnizare | 44312300-3 | 23.10.2023 | 5,880 |
| Contract object: sarma concertina tip nato 450mm bto25 | ||||||
| DA33144844 | UNITATEA MILITARA 01764 CUI: 27124086 | LARIPLAST SRL CUI: 5094324 | furnizare | 44330000-2 | 02.05.2023 | 31,408 |
| Contract object: 208 role concertina diametru 700mm | ||||||
| DA32610231 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | LARIPLAST SRL CUI: 5094324 | furnizare | 44330000-2 | 20.02.2023 | 19,001 |
| Contract object: pachet sarme | ||||||
| DA32309908 | UNITATEA MILITARA NR01836 CUI: 27036839 | LARIPLAST SRL CUI: 5094324 | furnizare | 44312300-3 | 28.12.2022 | 216,000 |
| Contract object: achizitie sarma zancata cu lamele tip concertina | ||||||
| DA32309688 | UNITATEA MILITARA NR01836 CUI: 27036839 | LARIPLAST SRL CUI: 5094324 | furnizare | 44330000-2 | 28.12.2022 | 15,500 |
| Contract object: achizitie suport pentru gard | ||||||
| DA32309485 | UNITATEA MILITARA NR01836 CUI: 27036839 | LARIPLAST SRL CUI: 5094324 | furnizare | 44312300-3 | 28.12.2022 | 68,000 |
| Contract object: achizitie stalp zincat gard 2,5 m inaltime | ||||||
| DA32309525 | UNITATEA MILITARA NR01836 CUI: 27036839 | LARIPLAST SRL CUI: 5094324 | furnizare | 44330000-2 | 28.12.2022 | 56,000 |
| Contract object: achizitie panou zincat pentru gard | ||||||
| DA32309348 | UNITATEA MILITARA NR01836 CUI: 27036839 | LARIPLAST SRL CUI: 5094324 | furnizare | 44312300-3 | 28.12.2022 | 10,000 |
| Contract object: achizitie sarma zincata sustinere | ||||||
| DA32203590 | UMNR01227 CUI: 4300655 | LARIPLAST SRL CUI: 5094324 | furnizare | 44330000-2 | 15.12.2022 | 11,000 |
| Contract object: 100 role sarma lamata concertina 450mm | ||||||
| DA31916636 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | LARIPLAST SRL CUI: 5094324 | furnizare | 44330000-2 | 17.11.2022 | 70,485 |
| Contract object: 381 role sarma lamata concertina 900mm | ||||||
| DA31422782 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | LARIPLAST SRL CUI: 5094324 | furnizare | 44330000-2 | 20.09.2022 | 21,600 |
| Contract object: 200 role sarma lamata concertina 450mm | ||||||
| DA31274075 | UNITATE MILITARA 01376 CUI: 13737234 | LARIPLAST SRL CUI: 5094324 | furnizare | 44330000-2 | 31.08.2022 | 8,690 |
| Contract object: sarma lamata concertina 450mm | ||||||
| DA31202421 | UM 01119 CUI: 13844907 | LARIPLAST SRL CUI: 5094324 | furnizare | 44330000-2 | 18.08.2022 | 39,165 |
| Contract object: achizitie sarma lamata cf adv 1308960 | ||||||
| DA31078391 | UM 01119 CUI: 13844907 | LARIPLAST SRL CUI: 5094324 | furnizare | 44312300-3 | 26.07.2022 | 15,500 |
| Contract object: achizitie sarma lamata si suporti y conform adv 1304375 | ||||||
| DA31010010 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | LARIPLAST SRL CUI: 5094324 | furnizare | 44330000-2 | 13.07.2022 | 19,175 |
| Contract object: suport y zincat | ||||||
| DA30710461 | UM 01119 CUI: 13844907 | LARIPLAST SRL CUI: 5094324 | furnizare | 44312300-3 | 30.05.2022 | 515 |
| Contract object: achizitie concertina 450 | ||||||
| DA30698610 | UM 01119 CUI: 13844907 | LARIPLAST SRL CUI: 5094324 | furnizare | 44330000-2 | 26.05.2022 | 2,030 |
| Contract object: achizitie suport y pentru concertina | ||||||
| DA30646208 | UMNR01227 CUI: 4300655 | LARIPLAST SRL CUI: 5094324 | furnizare | 44330000-2 | 19.05.2022 | 8,700 |
| Contract object: suport y zincat | ||||||
- 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