| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33558821 | UNITATEA MILITARA 0461 CUI: 4204224 | KIP IMPEX SRL CUI: 5257065 | furnizare | 39714110-4 | 30.06.2023 | 5,410 |
| Contract object: furnizare ventilator centrifugal si accesorii | ||||||
| DA32045509 | UNITATEA MILITARA 0461 CUI: 4204224 | KIP IMPEX SRL CUI: 5257065 | furnizare | 42520000-7 | 06.12.2022 | 9,013 |
| Contract object: furtun pentru exhaustare | ||||||
| DA31747326 | UNITATEA MILITARA 0461 CUI: 4204224 | KIP IMPEX SRL CUI: 5257065 | furnizare | 42520000-7 | 01.11.2022 | 1,694 |
| Contract object: furnizare servomotor 24v | ||||||
| DA31541992 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | KIP IMPEX SRL CUI: 5257065 | servicii | 50720000-8 | 05.10.2022 | 2,842 |
| Contract object: verificare tehnica pentru autorizarea functionarii la 5 generatoare k100-cm | ||||||
| DA30162073 | UNITATEA MILITARA 0461 CUI: 4204224 | KIP IMPEX SRL CUI: 5257065 | furnizare | 39151200-7 | 16.03.2022 | 87,730 |
| Contract object: furnizare echipamente lacatuserie | ||||||
| DA24022933 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | KIP IMPEX SRL CUI: 5257065 | servicii | 50720000-8 | 07.10.2019 | 2,235 |
| Contract object: verificare tehnica pentru autorizarea functionarii la 5 generatoare k100-cm | ||||||
| DA22782818 | UNITATEA MILITARA 0461 CUI: 4204224 | KIP IMPEX SRL CUI: 5257065 | furnizare | 31720000-9 | 09.04.2019 | 1,392 |
| Contract object: cilindru umidificator pentru uniflair tdcv1700a-blot2cooho | ||||||
| DA22615280 | UNITATEA MILITARA 0461 CUI: 4204224 | KIP IMPEX SRL CUI: 5257065 | furnizare | 31720000-9 | 18.03.2019 | 452 |
| Contract object: servomotor jaluzele | ||||||
| DA20812007 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | KIP IMPEX SRL CUI: 5257065 | servicii | 45331220-4 | 11.07.2018 | 16,850 |
| Contract object: servicii instalare aer conditionat tip duct marca lg cu distributia aerului prin tubulatura textila | ||||||
- 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