| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40566837 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 31155000-7 | 08.06.2026 | 19,064 |
| Contract object: invertor frecventa +inel etansare gantry | ||||||
| DA35650719 | MUNICIPIU DRAGASANI CUI: 2573829 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 31155000-7 | 08.05.2024 | 2,941 |
| Contract object: aparat de sudura necesare bunei functionarii a activitatii din cadrul d.a.d.p.p. | ||||||
| DA35635476 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | DEDEMAN SRL CUI: 2816464 | furnizare | 31155000-7 | 29.04.2024 | 150 |
| Contract object: invertor de tensiune pni l650w | ||||||
| DA34367940 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | METODIC SRL CUI: 9936557 | furnizare | 31155000-7 | 27.10.2023 | 530 |
| Contract object: invertor tensiune | ||||||
| DA33198773 | MUNICIPIU DRAGASANI CUI: 2573829 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 31155000-7 | 08.05.2023 | 3,966 |
| Contract object: obiecte de inventar pentru coloana auto | ||||||
| DA31312919 | MUNICIPIU RM VALCEA CUI: 2540813 | UNCLE SAM SERVICE SRL CUI: 16099955 | furnizare | 31155000-7 | 06.09.2022 | 15,378 |
| Contract object: sistem invertor solar c.n.i. matei basarab-1 buc, sistem invertor solar scoala gimnaziala i.ghe.duca | ||||||
| DA30851012 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 31155000-7 | 20.06.2022 | 50,945 |
| Contract object: invertor dmc544, dc 300-450 vdc | ||||||
| DA30511112 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 31155000-7 | 04.05.2022 | 2,000 |
| Contract object: invertor isolar smv 1k-12 | ||||||
| DA29226108 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 31155000-7 | 10.11.2021 | 7,000 |
| Contract object: invertor solar poweracu max 7.2kw 48v mppt lcd led+wifi | ||||||
| DA27214664 | PRELCET SA CUI: 24423199 | ROTAKT SRL CUI: 6334441 | furnizare | 31155000-7 | 11.01.2021 | 1,899 |
| Contract object: aparat de sudura in sistem invertor, 5-200a, 230vcu accesorii mma si va | ||||||
| DA27066710 | COMUNA NICOLAE BALCESCU CUI: 2540627 | ROTAKT SRL CUI: 6334441 | furnizare | 31155000-7 | 14.12.2020 | 1,429 |
| Contract object: invertor sudura esab buddy arc 180 | ||||||
| DA26859694 | CET GOVORA SA CUI: 10102377 | SFERA SRL CUI: 13765161 | furnizare | 31155000-7 | 19.11.2020 | 20,991 |
| Contract object: furnizare invertoare conform adv1177754 | ||||||
| DA25752536 | CET GOVORA SA CUI: 10102377 | SFERA SRL CUI: 13765161 | furnizare | 31155000-7 | 09.06.2020 | 1,135 |
| Contract object: invertor de sudura buddy arc 180, 230 v | ||||||
| DA25455500 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | ROTAKT SRL CUI: 6334441 | furnizare | 31155000-7 | 09.04.2020 | 1,386 |
| Contract object: invertor sudura | ||||||
| DA24103237 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 31155000-7 | 14.10.2019 | 73,500 |
| Contract object: convertor reversibil conv-dcdc-12kw-abjn-05-k | ||||||
| DA23727748 | PRELCET SA CUI: 24423199 | EXCOR SERV SRL CUI: 14644869 | furnizare | 31155000-7 | 27.08.2019 | 3,000 |
| Contract object: invertec 165 sx lincoln electric+kit cabluri | ||||||
| DA23461391 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 31155000-7 | 09.07.2019 | 1,195 |
| Contract object: invertor de tensiune 12 vcc -230 vca sal 2000usb | ||||||
| DA22696198 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | ROTAKT SRL CUI: 6334441 | furnizare | 31155000-7 | 28.03.2019 | 795 |
| Contract object: invertor sudura igbt proweld mma 220 lds | ||||||
| DA22223502 | PRELCET SA CUI: 24423199 | EXCOR SERV SRL CUI: 14644869 | furnizare | 31155000-7 | 15.01.2019 | 3,000 |
| Contract object: invertec 165 sx lincoln electric+kit cabluri | ||||||
| DA21878094 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | ROTAKT SRL CUI: 6334441 | furnizare | 31155000-7 | 27.11.2018 | 1,840 |
| Contract object: invertor de sudura iweld heavy duty 250 lt | ||||||
| DA21552761 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | ECOVOLT SRL CUI: 23309049 | furnizare | 31155000-7 | 26.10.2018 | 10,362 |
| Contract object: invertor sma sunny boy sb 3.0 tl int red | ||||||
| DA21549930 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ENELIX GROUP SRL CUI: 10775292 | furnizare | 31155000-7 | 24.10.2018 | 2,450 |
| Contract object: aparat sudura mma tip invertor | ||||||
| DA20964465 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 31155000-7 | 03.08.2018 | 2,790 |
| Contract object: invertor tn-1500-224b 24v/230v meanwell | ||||||
| DA20127398 | ORAS BAILE OLANESTI CUI: 2541215 | ROTAKT SRL CUI: 6334441 | furnizare | 31155000-7 | 23.04.2018 | 1,294 |
| Contract object: buddyarc 180 | ||||||
- 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