| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41094713 | UNITATEA MILITARA NR01836 CUI: 27036839 | PALISANDER ROM COM SRL CUI: 8700670 | servicii | 50000000-5 | 02.09.2026 | 1,570 |
| Contract object: serviciu de diagnosticare si service pentru masina de aplicat si frezat cant oav, model 350 max | ||||||
| DA39910766 | UNITATEA MILITARA NR01836 CUI: 27036839 | PALISANDER ROM COM SRL CUI: 8700670 | servicii | 50000000-5 | 02.03.2026 | 4,218 |
| Contract object: achizitie serviciu de reparatie masina de frezat oav 350 max | ||||||
| DA38354311 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | PALISANDER ROM COM SRL CUI: 8700670 | furnizare | 44511510-3 | 20.06.2025 | 480 |
| Contract object: panza circulara | ||||||
| DA36931278 | UNITATEA MILITARA NR01836 CUI: 27036839 | PALISANDER ROM COM SRL CUI: 8700670 | servicii | 45453000-7 | 14.11.2024 | 1,000 |
| Contract object: achizitie serviciu de mentenanta | ||||||
| DA36250385 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PALISANDER ROM COM SRL CUI: 8700670 | furnizare | 42642100-9 | 05.08.2024 | 1,428 |
| Contract object: masina de frezat cant | ||||||
| DA35358492 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | PALISANDER ROM COM SRL CUI: 8700670 | furnizare | 44512000-2 | 27.03.2024 | 277 |
| Contract object: 2024-81p diverse scule de mana | ||||||
| DA35140745 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | PALISANDER ROM COM SRL CUI: 8700670 | furnizare | 44511510-3 | 28.02.2024 | 429 |
| Contract object: panza circulara | ||||||
| DA30047399 | UNITATEA MILITARA NR01836 CUI: 27036839 | PALISANDER ROM COM SRL CUI: 8700670 | furnizare | 34913000-0 | 01.03.2022 | 6,884 |
| Contract object: achizitie piese de schimb pentru masina de aplicat cant abs | ||||||
| DA29165785 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PALISANDER ROM COM SRL CUI: 8700670 | furnizare | 42642100-9 | 03.11.2021 | 3,428 |
| Contract object: achizitie piese de schimb | ||||||
| DA28775651 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PALISANDER ROM COM SRL CUI: 8700670 | furnizare | 42642100-9 | 22.09.2021 | 209 |
| Contract object: freza ref 1085 | ||||||
| DA25562577 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PALISANDER ROM COM SRL CUI: 8700670 | furnizare | 44510000-8 | 05.05.2020 | 2,567 |
| Contract object: achizitionare piese de schimb | ||||||
| DA24963362 | RECONS SA CUI: 8189348 | PALISANDER ROM COM SRL CUI: 8700670 | furnizare | 44511000-5 | 06.02.2020 | 17,682 |
| Contract object: set freze lemn stratificat | ||||||
| DA24963264 | RECONS SA CUI: 8189348 | PALISANDER ROM COM SRL CUI: 8700670 | furnizare | 42623000-9 | 06.02.2020 | 36,774 |
| Contract object: masina de frezat | ||||||
| DA24963188 | RECONS SA CUI: 8189348 | PALISANDER ROM COM SRL CUI: 8700670 | furnizare | 42642100-9 | 06.02.2020 | 30,734 |
| Contract object: circular debitat (lemn si pal) | ||||||
| DA24742824 | UNITATEA MILITARA NR01836 CUI: 27036839 | PALISANDER ROM COM SRL CUI: 8700670 | furnizare | 50000000-5 | 18.12.2019 | 2,161 |
| Contract object: achizitie serviciu de punere in functiune masina de aplicat cant | ||||||
| DA24617437 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | PALISANDER ROM COM SRL CUI: 8700670 | furnizare | 44511000-5 | 06.12.2019 | 597 |
| Contract object: dispozitiv de reglat cutite plane | ||||||
| DA23527532 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | PALISANDER ROM COM SRL CUI: 8700670 | servicii | 50800000-3 | 18.07.2019 | 336 |
| Contract object: constatare fierastrau circular | ||||||
| DA23382322 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PALISANDER ROM COM SRL CUI: 8700670 | furnizare | 44160000-9 | 01.07.2019 | 2,810 |
| Contract object: achizitionare exhaustor mobil cu tub flexibil | ||||||
| DA22336862 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PALISANDER ROM COM SRL CUI: 8700670 | furnizare | 44510000-8 | 06.02.2019 | 76 |
| Contract object: set cutite rindea | ||||||
| DA22336988 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PALISANDER ROM COM SRL CUI: 8700670 | furnizare | 44510000-8 | 06.02.2019 | 262 |
| Contract object: sistem reglare cutit rindea | ||||||
| DA22337217 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PALISANDER ROM COM SRL CUI: 8700670 | furnizare | 44510000-8 | 06.02.2019 | 158 |
| Contract object: burghiu special omas | ||||||
| DA22337304 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PALISANDER ROM COM SRL CUI: 8700670 | furnizare | 44510000-8 | 06.02.2019 | 178 |
| Contract object: burghiu special omas | ||||||
- 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