| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37359606 | APAVIL SA CUI: 16468149 | ARMOS EXIM SRL CUI: 5429810 | furnizare | 09211000-1 | 27.01.2025 | 108 |
| Contract object: vaselina aimol grease lithium ep 2 | ||||||
| DA33985622 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ARMOS EXIM SRL CUI: 5429810 | furnizare | 24951120-2 | 12.09.2023 | 149 |
| Contract object: unsoare siliconica, contract 115pce - ficpm | ||||||
| DA31318498 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ARMOS EXIM SRL CUI: 5429810 | furnizare | 14810000-2 | 06.09.2022 | 671 |
| Contract object: pasta de slefuit chemico - 5 tipuri de granulatie | ||||||
| DA29717631 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ARMOS EXIM SRL CUI: 5429810 | furnizare | 09221100-5 | 04.01.2022 | 1,238 |
| Contract object: vaselina siliconica | ||||||
| DA27749293 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | ARMOS EXIM SRL CUI: 5429810 | furnizare | 09221100-5 | 12.04.2021 | 218 |
| Contract object: molyslip ceramslip | ||||||
| DA26826816 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ARMOS EXIM SRL CUI: 5429810 | furnizare | 14810000-2 | 17.11.2020 | 45 |
| Contract object: pasta de slefuit chemico extra fina | ||||||
| DA26687106 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ARMOS EXIM SRL CUI: 5429810 | furnizare | 14810000-2 | 29.10.2020 | 134 |
| Contract object: pasta de slefuit chemico | ||||||
| DA25972191 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ARMOS EXIM SRL CUI: 5429810 | furnizare | 14810000-2 | 15.07.2020 | 89 |
| Contract object: pasta de slefuit chemico | ||||||
| DA24709422 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ARMOS EXIM SRL CUI: 5429810 | furnizare | 09221100-5 | 17.12.2019 | 11,005 |
| Contract object: molyslip as 40 - 7,5 kg; molyslip as 60 - 16 kg | ||||||
| DA23674124 | MIDIA GREEN ENERGY SA CUI: 14325363 | ARMOS EXIM SRL CUI: 5429810 | furnizare | 09221100-5 | 14.08.2019 | 3,946 |
| Contract object: vaselina | ||||||
| DA20761593 | HYDROKOV SA CUI: 8574327 | ARMOS EXIM SRL CUI: 5429810 | furnizare | 09210000-4 | 04.07.2018 | 216 |
| Contract object: vaselina pt. industria alimentara molyslip fm2 (fmg) | ||||||
- 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