| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35900359 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | lucrari | 45331200-8 | 07.06.2024 | 12,800 |
| Contract object: lucrari circuit bypass chillere | ||||||
| DA35669457 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | furnizare | 34913000-0 | 09.05.2024 | 900 |
| Contract object: piese schimb chiller | ||||||
| DA35001343 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | servicii | 50800000-3 | 08.02.2024 | 5,093 |
| Contract object: revizie 300 ore utilizare rolba zamboni 446 | ||||||
| DA34738588 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | servicii | 63110000-3 | 19.12.2023 | 6,250 |
| Contract object: demontare si relocare chiller | ||||||
| DA34365409 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | furnizare | 42512500-3 | 27.10.2023 | 6,350 |
| Contract object: furnizare si instalare piese schimb chillere | ||||||
| DA34365442 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | lucrari | 45331200-8 | 27.10.2023 | 700 |
| Contract object: lucrari instalare piese schimb chillere | ||||||
| DA34307232 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | furnizare | 42512500-3 | 24.10.2023 | 7,440 |
| Contract object: antigel concentrat glycoxol c.t, 315 l | ||||||
| DA33376042 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | servicii | 45259000-7 | 31.05.2023 | 36,711 |
| Contract object: modernizare instalatie cta | ||||||
| DA32942290 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | servicii | 50800000-3 | 04.04.2023 | 6,377 |
| Contract object: revizie centrala mekar | ||||||
| DA32457986 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | furnizare | 39717100-2 | 31.01.2023 | 5,508 |
| Contract object: ventilator nicotra ddm8/9 | ||||||
| DA31937429 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | furnizare | 42522000-1 | 23.11.2022 | 5,466 |
| Contract object: ventilator ebm/manopera montaj | ||||||
| DA31405157 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | furnizare | 33140000-3 | 16.09.2022 | 1,110 |
| Contract object: masca ffp 2 | ||||||
| DA31049783 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | furnizare | 42512300-1 | 20.07.2022 | 49,700 |
| Contract object: servicii inchiriere chiller | ||||||
| DA30900140 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | servicii | 50730000-1 | 28.06.2022 | 16,800 |
| Contract object: servicii de mentenanta instalatii de climatizare - chillere | ||||||
| DA30900360 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | servicii | 50730000-1 | 28.06.2022 | 3,150 |
| Contract object: servicii de mentenanta instalatii de climatizare - unitate de condensare | ||||||
| DA30900402 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | servicii | 50730000-1 | 28.06.2022 | 2,250 |
| Contract object: servicii de mentenanta instalatii de climatizare - recuperatoare caldura | ||||||
| DA30900460 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | servicii | 50730000-1 | 28.06.2022 | 2,250 |
| Contract object: servicii de mentenanta instalatii de climatizare- ventiloconvectoare | ||||||
| DA30900487 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | servicii | 50730000-1 | 28.06.2022 | 16,800 |
| Contract object: servicii de mentenanta instalatii de climatizare- centrala tratare aer rhoss | ||||||
| DA29087834 | UNITATEA MILITARA 0490 CUI: 4283490 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | furnizare | 42512000-8 | 22.10.2021 | 132,000 |
| Contract object: solutie de climatizare data center- 1 complet cu 2 bucati | ||||||
| DA26355181 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | furnizare | 35113200-1 | 16.09.2020 | 740 |
| Contract object: masca / masti ffp 2 de calitate superioara si care asigura un grad ridicat de confort. | ||||||
| DA26311714 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | furnizare | 35113200-1 | 10.09.2020 | 740 |
| Contract object: masca chirurgicala | ||||||
| DA26310168 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | furnizare | 35113200-1 | 10.09.2020 | 740 |
| Contract object: masca / masti ffp 2 de calitate superioara si care asigura un grad ridicat de confort. | ||||||
| DA26288251 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | furnizare | 35113200-1 | 08.09.2020 | 1,110 |
| Contract object: masti ffp 2 | ||||||
| DA26233391 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | furnizare | 35113200-1 | 01.09.2020 | 400 |
| Contract object: masca / masti ffp 2 de calitate superioara si care asigura un grad ridicat de confort | ||||||
| DA25597918 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | servicii | 42512500-3 | 12.05.2020 | 1,325 |
| Contract object: placa electronica unitate interna cod 301381221 | ||||||
- 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