| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2323798 | UNITATEA MILITARA 0461 CUI: 4204224 | COM INOX SRL CUI: 18864808 | 44330000-2 | 29.11.2024 | 11,713 |
| Contract object: furnizare materiale amenajare spatii interioare | |||||
| DAN2269442 | UNITATEA MILITARA 0461 CUI: 4204224 | COM INOX SRL CUI: 18864808 | 44112100-9 | 20.09.2024 | 68,400 |
| Contract object: furnizare pavilion tehnic | |||||
| DAN2148076 | UNITATEA MILITARA 0461 CUI: 4204224 | COM INOX SRL CUI: 18864808 | 39141000-2 | 03.04.2024 | 37,100 |
| Contract object: furnizare rafturi inox | |||||
| DAN1829603 | UNITATEA MILITARA 0461 CUI: 4204224 | COM INOX SRL CUI: 18864808 | 44411300-7 | 30.12.2022 | 69,271 |
| Contract object: achizitie spalator cuve inox | |||||
| DAN1575367 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | COM INOX SRL CUI: 18864808 | 39151100-6 | 03.12.2021 | 1,282 |
| Contract object: raft inox 900x500x2000mm, structura demontabila cu 5 polite din tabla- 1 buc | |||||
| DAN1321479 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | COM INOX SRL CUI: 18864808 | 44330000-2 | 03.08.2020 | 1,259 |
| Contract object: placa / tija inox | |||||
| DAN1230760 | UM 0466 BUCURESTI CUI: 4204208 | COM INOX SRL CUI: 18864808 | 44617000-8 | 29.01.2020 | 9,000 |
| Contract object: cutii metalice pentru telefoane mobile | |||||
| DAN1152190 | UNITATEA MILITARA 0461 CUI: 4204224 | COM INOX SRL CUI: 18864808 | 50800000-3 | 11.09.2019 | 792 |
| Contract object: servicii de vopsire in camp electrostatic | |||||
| DAN1105413 | UNITATEA MILITARA 0461 CUI: 4204224 | COM INOX SRL CUI: 18864808 | 35121300-1 | 20.05.2019 | 500 |
| Contract object: capace de sigiliu | |||||
| DAN1083681 | UNITATEA MILITARA 0461 CUI: 4204224 | COM INOX SRL CUI: 18864808 | 50800000-3 | 27.03.2019 | 2,279 |
| Contract object: servicii vopsire in camp electrostatic | |||||
| DAN1075626 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | COM INOX SRL CUI: 18864808 | 42910000-8 | 28.02.2019 | 542 |
| Contract object: electrozi | |||||
| DAN1075620 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | COM INOX SRL CUI: 18864808 | 42912310-8 | 28.02.2019 | 697 |
| Contract object: filtre | |||||
- 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