| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27666999 | TURBONED SRL CUI: 27739022 | MAGMA COM SRL CUI: 5972352 | furnizare | 34300000-0 | 29.03.2021 | 1,361 |
| Contract object: achizitie piese elemente stand | ||||||
| DA27208901 | TURBONED SRL CUI: 27739022 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 48921000-0 | 07.01.2021 | 17,826 |
| Contract object: achizitie componente sistem de comanda si control | ||||||
| DA27208660 | TURBONED SRL CUI: 27739022 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 38651600-9 | 07.01.2021 | 17,522 |
| Contract object: achizitie fluke tis60+ 9hz - thermal imager; gt2; 9 hz | ||||||
| DA27140653 | TURBONED SRL CUI: 27739022 | BAZA DE APROVIZIONARE SI DESFACERE A INDUSTRIEI BADI SRL CUI: 6810790 | furnizare | 44442000-0 | 21.12.2020 | 286 |
| Contract object: achizitie sy 25 tf skf | ||||||
| DA27133385 | TURBONED SRL CUI: 27739022 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38424000-3 | 18.12.2020 | 6,038 |
| Contract object: achizitie componente cuplaj flexsteel | ||||||
| DA27129474 | TURBONED SRL CUI: 27739022 | PHOENIX CONTACT SRL CUI: 17521364 | furnizare | 31681400-7 | 18.12.2020 | 3,874 |
| Contract object: achizitie componente aparataj dulap | ||||||
| DA27111993 | TURBONED SRL CUI: 27739022 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38424000-3 | 18.12.2020 | 8,958 |
| Contract object: achizitie traductor cuplu | ||||||
| DA27110641 | TURBONED SRL CUI: 27739022 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 31131100-4 | 17.12.2020 | 4,032 |
| Contract object: achizitie actuator ppa24-18b65-08n-xxx | ||||||
| DA25745261 | TURBONED SRL CUI: 27739022 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 31131100-4 | 05.06.2020 | 14,179 |
| Contract object: achizitie actuator ppa24-18b65-08n-xxx si 1. traductor cuplu tip rt2 - 500nm, productie aep | ||||||
| DA25718902 | TURBONED SRL CUI: 27739022 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 31730000-2 | 29.05.2020 | 15,598 |
| Contract object: echipamente electrotehnic pentru echipare cabinet electric | ||||||
| DA25571962 | TURBONED SRL CUI: 27739022 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 31730000-2 | 06.05.2020 | 2,169 |
| Contract object: echipamente electrotehnice | ||||||
| DA25198947 | TURBONED SRL CUI: 27739022 | PREMIUM LUBRICANTS SA CUI: 11826513 | furnizare | 09221100-5 | 05.03.2020 | 10,000 |
| Contract object: multifak ep 2 | ||||||
| DA25138367 | TURBONED SRL CUI: 27739022 | PIPES BUSSINES SRL CUI: 37992234 | furnizare | 44163160-9 | 27.02.2020 | 25,753 |
| Contract object: conducte de distributie si accesorii pentru rezervor stocare aer | ||||||
| DA24934986 | TURBONED SRL CUI: 27739022 | STIZO INDUSTRIAL SERVICES SRL CUI: 23366826 | furnizare | 44111520-2 | 29.01.2020 | 20,000 |
| Contract object: sistem de izolatie termica din vata minerala de 50 mm | ||||||
| DA24697677 | TURBONED SRL CUI: 27739022 | PETROUZINEX SRL CUI: 10350976 | furnizare | 44612200-5 | 12.12.2019 | 953 |
| Contract object: achizitie robineti,cot ,teu,flansa plata ,rcs pachet conform oferta 3810/11.12.2019 | ||||||
| DA24603799 | TURBONED SRL CUI: 27739022 | VIACON STEEL SRL CUI: 37012250 | furnizare | 44611600-2 | 06.12.2019 | 48,740 |
| Contract object: racorduri rezervor | ||||||
| DA24476056 | TURBONED SRL CUI: 27739022 | PRODEXPRES PC SRL CUI: 29867966 | furnizare | 44611600-2 | 25.11.2019 | 5,000 |
| Contract object: elemente fixare izolatie termica | ||||||
| DA24069002 | TURBONED SRL CUI: 27739022 | VIACON STEEL SRL CUI: 37012250 | furnizare | 44610000-9 | 10.10.2019 | 134,200 |
| Contract object: virole asamblate pentru asamblu rezervor aer | ||||||
| DA22914636 | TURBONED SRL CUI: 27739022 | INDUSTRIAL MDTRADING SRL CUI: 8270719 | furnizare | 44611600-2 | 24.04.2019 | 27,083 |
| Contract object: capac elicoidal | ||||||
| DA22911579 | TURBONED SRL CUI: 27739022 | VIACON STEEL SRL CUI: 37012250 | furnizare | 44611600-2 | 24.04.2019 | 48,193 |
| Contract object: suporti rezervor | ||||||
| DA22880977 | TURBONED SRL CUI: 27739022 | VIACON STEEL SRL CUI: 37012250 | furnizare | 44334000-0 | 22.04.2019 | 1,344 |
| Contract object: profile vas incinta stocare | ||||||
| DA22880980 | TURBONED SRL CUI: 27739022 | VIACON STEEL SRL CUI: 37012250 | furnizare | 44334000-0 | 22.04.2019 | 5,640 |
| Contract object: profile vas incinta stocare | ||||||
| DA22880983 | TURBONED SRL CUI: 27739022 | VIACON STEEL SRL CUI: 37012250 | furnizare | 44334000-0 | 22.04.2019 | 4,800 |
| Contract object: profile vas incinta stocare | ||||||
| DA22880988 | TURBONED SRL CUI: 27739022 | VIACON STEEL SRL CUI: 37012250 | furnizare | 44334000-0 | 22.04.2019 | 2,670 |
| Contract object: profile vas incinta stocare | ||||||
| DA22874910 | TURBONED SRL CUI: 27739022 | VIACON STEEL SRL CUI: 37012250 | furnizare | 44334000-0 | 19.04.2019 | 2,016 |
| Contract object: profile vas incinta stocare | ||||||
- 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