| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24470449 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | GECA SA CUI: 8620784 | furnizare | 44320000-9 | 22.11.2019 | 482 |
| Contract object: canal cablu 25x25 mm; canal cablu 40x25 mm | ||||||
| DA24470160 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | GECA SA CUI: 8620784 | furnizare | 44531100-2 | 22.11.2019 | 100 |
| Contract object: dibluri 6 mm cu surub; dibluri 8 mm cu surub | ||||||
| DA24394135 | UNITATEA MILITARA 02036 CUI: 14783824 | GECA SA CUI: 8620784 | furnizare | 44111530-5 | 15.11.2019 | 12,360 |
| Contract object: corpuri fluorescente de iluminat, piese pentru corpuri de iluminat si accesorii izolante electrice | ||||||
| DA24333415 | UNITATEA MILITARA 02036 CUI: 14783824 | GECA SA CUI: 8620784 | furnizare | 38540000-2 | 08.11.2019 | 752 |
| Contract object: aparat masurat priza de pamant si creion de tensiune | ||||||
| DA24259895 | UNITATEA MILITARA 02036 CUI: 14783824 | GECA SA CUI: 8620784 | furnizare | 31532920-9 | 04.11.2019 | 8,575 |
| Contract object: becuri | ||||||
| DA24230691 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | GECA SA CUI: 8620784 | furnizare | 31681410-0 | 30.10.2019 | 4,235 |
| Contract object: materiale electrice | ||||||
| DA24018236 | TEATRUL ODEON CUI: 4316031 | GECA SA CUI: 8620784 | furnizare | 31220000-4 | 03.10.2019 | 1 |
| Contract object: terminal tubular 6 mm | ||||||
| DA24018270 | TEATRUL ODEON CUI: 4316031 | GECA SA CUI: 8620784 | furnizare | 31681000-3 | 03.10.2019 | 18 |
| Contract object: stecher 5p 32a | ||||||
| DA24018586 | TEATRUL ODEON CUI: 4316031 | GECA SA CUI: 8620784 | furnizare | 31000000-6 | 03.10.2019 | 27 |
| Contract object: conector 5p 32a | ||||||
| DA24018629 | TEATRUL ODEON CUI: 4316031 | GECA SA CUI: 8620784 | furnizare | 31321220-0 | 03.10.2019 | 507 |
| Contract object: cablu litat neopren titanex h07rn-f 5x6 | ||||||
| DA23974430 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | GECA SA CUI: 8620784 | furnizare | 44334000-0 | 27.09.2019 | 136 |
| Contract object: electrod impamantare 1,5 m | ||||||
| DA23974453 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | GECA SA CUI: 8620784 | furnizare | 31211300-1 | 27.09.2019 | 324 |
| Contract object: siguranta 3p 63a | ||||||
| DA23818863 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | GECA SA CUI: 8620784 | furnizare | 31320000-5 | 10.09.2019 | 1,020 |
| Contract object: cablu electric cyaby 3x16 mm | ||||||
| DA23678908 | CAMERA DEPUTATILOR CUI: 4265795 | GECA SA CUI: 8620784 | furnizare | 31321220-0 | 19.08.2019 | 6,950 |
| Contract object: cablu litat cauciuc titanex h07rn-f 5x25 - nexans | ||||||
| DA23658456 | MONETARIA STATULUI RA CUI: 427304 | GECA SA CUI: 8620784 | furnizare | 31000000-6 | 12.08.2019 | 295 |
| Contract object: rola prelungitor 4 prize cu 50 m cablu 3x2.5 | ||||||
| DA23658517 | MONETARIA STATULUI RA CUI: 427304 | GECA SA CUI: 8620784 | furnizare | 31000000-6 | 12.08.2019 | 36 |
| Contract object: canal cablu 20x10 | ||||||
| DA23658613 | MONETARIA STATULUI RA CUI: 427304 | GECA SA CUI: 8620784 | furnizare | 31000000-6 | 12.08.2019 | 67 |
| Contract object: canal cablu 25x16 | ||||||
| DA23658661 | MONETARIA STATULUI RA CUI: 427304 | GECA SA CUI: 8620784 | furnizare | 31000000-6 | 12.08.2019 | 84 |
| Contract object: canal cablu 40x25 | ||||||
| DA23658416 | MONETARIA STATULUI RA CUI: 427304 | GECA SA CUI: 8620784 | furnizare | 31000000-6 | 12.08.2019 | 285 |
| Contract object: doza derivatie pt 190x140x70 | ||||||
| DA23658365 | MONETARIA STATULUI RA CUI: 427304 | GECA SA CUI: 8620784 | furnizare | 32420000-3 | 12.08.2019 | 90 |
| Contract object: cablu ecranat 6 fire | ||||||
| DA23621545 | UNITATEA MILITARA 02036 CUI: 14783824 | GECA SA CUI: 8620784 | furnizare | 31520000-7 | 06.08.2019 | 685 |
| Contract object: materiale electrice | ||||||
| DA23619571 | TEATRUL EVREIESC DE STAT CUI: 4192979 | GECA SA CUI: 8620784 | furnizare | 31531000-7 | 05.08.2019 | 120 |
| Contract object: bec 70 w e27 1260 lm | ||||||
| DA23619592 | TEATRUL EVREIESC DE STAT CUI: 4192979 | GECA SA CUI: 8620784 | furnizare | 31531000-7 | 05.08.2019 | 160 |
| Contract object: delight electric e27 6w 720lm | ||||||
| DA23619609 | TEATRUL EVREIESC DE STAT CUI: 4192979 | GECA SA CUI: 8620784 | furnizare | 31681410-0 | 05.08.2019 | 105 |
| Contract object: philips tl d 18 w extreme cool delight | ||||||
| DA23223670 | TEATRUL ODEON CUI: 4316031 | GECA SA CUI: 8620784 | furnizare | 31500000-1 | 05.06.2019 | 555 |
| Contract object: pachet lumini | ||||||
- 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