| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40202406 | COMUNA NICOLAE BALCESCU CUI: 2540627 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 31161900-1 | 20.04.2026 | 744 |
| Contract object: stabilizator tensiune 5000va | ||||||
| DA38862464 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | VALORIS SRL CUI: 8859138 | furnizare | 31161900-1 | 15.09.2025 | 2,450 |
| Contract object: stabilizator retea 15kva svc cu servomotor | ||||||
| DA37091296 | COMUNA SARULESTI CUI: 3966400 | TREK TOR SELL SRL CUI: 42707261 | furnizare | 31161900-1 | 04.12.2024 | 6,620 |
| Contract object: stabilizator de tensiune trifazic | ||||||
| DA36873036 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | BRAISTORE SRL CUI: 36970300 | furnizare | 31161900-1 | 07.11.2024 | 3,120 |
| Contract object: variator de turatie monofazat lumel rp7 208, 10a | ||||||
| DA34807948 | COMUNA CERNISOARA CUI: 2541444 | PROFRIG IMPEX SRL CUI: 9856695 | furnizare | 31161900-1 | 10.01.2024 | 15,521 |
| Contract object: stabilizator de tensiune | ||||||
| DA34771709 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 31161900-1 | 22.12.2023 | 1,244 |
| Contract object: pachet stabilizatoare tensiune | ||||||
| DA27954180 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 31161900-1 | 12.05.2021 | 1,600 |
| Contract object: atv320u06n4c variator turatie 0,55kw | ||||||
| DA24102113 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 31161900-1 | 14.10.2019 | 31,340 |
| Contract object: sistem de management si monitorizare al unui pachet de baterii | ||||||
| DA23683033 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 31161900-1 | 19.08.2019 | 53,870 |
| Contract object: convertor reversibil inteligent dc/dc 11kw abfi-07-k + conectica de conectare | ||||||
| DA22778513 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 31161900-1 | 08.04.2019 | 81,519 |
| Contract object: pachet sistem de reglare a tensiunii | ||||||
- 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