| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2286672 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ILUMINAT TRAFIC MARKER SRL CUI: 47979070 | 39113200-9 | 20.11.2024 | 189,882 |
| Contract object: lot iv: dotari pentru saloanele vip si business lounge, conform urmatoarelor prevederi: art.6 alin.(4) pct.ii. lit.a) si k) din actul constitutiv al companiei nationale aeroporturi<br>bucuresti - s.a., art. 4. (1) din hotararea nr. 1208/2009, dispozitiile art. xiii alin. (2) din oug 34/2023, dispozitiile art.12 alin.(4), art.17, art.18, art.23, art.24 din legea 99/2016, coroborat cu prevederile art.21 din hg 394/2016 | |||||
| DAN2186584 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39113200-9 | 23.05.2024 | 14,613 |
| Contract object: canapea 2 locuri fixa lupin -7 buc | |||||
| DAN1922722 | COMUNA CODAESTI CUI: 3337613 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 39113200-9 | 16.05.2023 | 463 |
| Contract object: plinta+gazon | |||||
| DAN1857940 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39113200-9 | 07.02.2023 | 3,845 |
| Contract object: canapea 3 locuri extensibila | |||||
| DAN1708380 | TRANSURB SA CUI: 11711424 | COMIREX SRL CUI: 827424 | 39113200-9 | 29.06.2022 | 121 |
| Contract object: disc debiitat,coliere,suruburi,manusi,autofiletante | |||||
| DAN1576598 | MUNICIPIUL TARGU MURES CUI: 4322823 | JYSK ROMANIA SRL CUI: 18107744 | 39113200-9 | 06.12.2021 | 1,638 |
| Contract object: canapea, cmd. nr.59515/30.09.2021 - serv. logistica | |||||
| DAN1396105 | UNITATEA MILITARA 02032 CUI: 14619075 | LEMET SRL CUI: 1323280 | 39113200-9 | 05.01.2021 | 23,246 |
| Contract object: furnizare canapele si fotolii | |||||
| DAN1396100 | UNITATEA MILITARA 02032 CUI: 14619075 | LEMET SRL CUI: 1323280 | 39113200-9 | 05.01.2021 | 2,100 |
| Contract object: furnizare canapea 3 locuri fixa | |||||
| DAN1067087 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | OVO DESIGN FURNITURE GROUP SRL CUI: 6844688 | 39113200-9 | 31.01.2019 | 21,015 |
| Contract object: canapea | |||||
| DAN1038330 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | IKEA ROMANIA SA CUI: 17547941 | 39113200-9 | 06.12.2018 | 3,625 |
| Contract object: canapea 3 locuri-gunnared/grann-bomstad | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards