| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199836 | AQUACARAS SA CUI: 16868757 | ETIS SRL CUI: 982223 | furnizare | 38410000-2 | 16.09.2026 | 138 |
| Contract object: manometru d63 g1/4 axial+flansa 400 bari | ||||||
| DA35916149 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | GRUP EDELWEISS SRL CUI: 13203708 | furnizare | 38410000-2 | 10.06.2024 | 233 |
| Contract object: subler digital | ||||||
| DA33313025 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | MAGNET CENTER SRL CUI: 24813531 | furnizare | 38410000-2 | 22.05.2023 | 899 |
| Contract object: roata pentru masurat distante nedo deluxe 703111 | ||||||
| DA33120675 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | ELECTRO SISTEM PROIECT SRL CUI: 14190495 | furnizare | 38410000-2 | 27.04.2023 | 1,900 |
| Contract object: sistem de monitorizare si inregistrare temperatura umiditate | ||||||
| DA30985624 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | DEDEMAN SRL CUI: 2816464 | furnizare | 38410000-2 | 08.07.2022 | 297 |
| Contract object: roata de masurare | ||||||
| DA30228633 | SPITALUL ORASENESC CUI: 3228187 | ELECTRO SISTEM PROIECT SRL CUI: 14190495 | furnizare | 38410000-2 | 24.03.2022 | 1,050 |
| Contract object: senzori suplimentari de temperatura umiditate | ||||||
| DA30228703 | SPITALUL ORASENESC CUI: 3228187 | ELECTRO SISTEM PROIECT SRL CUI: 14190495 | furnizare | 38410000-2 | 24.03.2022 | 2,050 |
| Contract object: sistem de monitorizare si inregistrare temperatura umiditate | ||||||
| DA29159286 | AQUACARAS SA CUI: 16868757 | ROMVEGA SRL CUI: 5433765 | furnizare | 38410000-2 | 02.11.2021 | 2,534 |
| Contract object: separator ex pentru traductori 4...20ma/hart | ||||||
| DA29020271 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | SIMBAS GROUP SRL CUI: 23089920 | furnizare | 38410000-2 | 15.10.2021 | 670 |
| Contract object: debitmetru digital k24 motorina | ||||||
| DA28613362 | MUNICIPIUL RESITA CUI: 3228764 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 38410000-2 | 24.08.2021 | 32 |
| Contract object: rechizite cabinet scolar 5 | ||||||
| DA27265191 | ORASUL OTELU ROSU CUI: 3227971 | SOLDEC SRL CUI: 18226257 | furnizare | 38410000-2 | 21.01.2021 | 72 |
| Contract object: termometru digital frigider / congelator tfa s30.1042 | ||||||
| DA27018164 | MUZEUL BANATULUI MONTAN CUI: 3228420 | ROM TECH SRL CUI: 8944055 | furnizare | 38410000-2 | 09.12.2020 | 659 |
| Contract object: termohigrograf | ||||||
| DA24971040 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | ELECTRO SISTEM PROIECT SRL CUI: 14190495 | furnizare | 38410000-2 | 05.02.2020 | 1,950 |
| Contract object: sistem de monitorizare si inregistrare temperatura si umiditate | ||||||
| DA22001401 | MUZEUL BANATULUI MONTAN CUI: 3228420 | ROM TECH SRL CUI: 8944055 | furnizare | 38410000-2 | 10.12.2018 | 1,194 |
| Contract object: termohigrograf cu datalogger model rht 20 | ||||||
| DA21336593 | OCOLUL SILVIC BANATUL MONTAN REGIE AUTONOMA CUI: 39502746 | DAVEXIM SRL CUI: 16454062 | furnizare | 38410000-2 | 28.09.2018 | 5,859 |
| Contract object: clupe forestiere(10 buc-60cm,3 buc-80cm,1 buc-100cm), sprai forestier (24 buc), creioane grafit (12) | ||||||
| DA20495053 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | ROM TECH SRL CUI: 8944055 | furnizare | 38410000-2 | 31.05.2018 | 1,264 |
| Contract object: aparat pentru determinarea parametrilor de microclimat | ||||||
- 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