| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38021298 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | HISTERESIS SRL CUI: 22677832 | furnizare | 14600000-7 | 06.05.2025 | 6,725 |
| Contract object: pachet tinte si substraturi 839 | ||||||
| DA37905986 | TELECOMUNICATII CFR SA CUI: 15034095 | FIBER MARKET SRL CUI: 37302733 | furnizare | 14600000-7 | 14.04.2025 | 130 |
| Contract object: set fludor cu pasta decapanta | ||||||
| DA37466117 | TELECOMUNICATII CFR SA CUI: 15034095 | IHTIS SRL CUI: 9257696 | furnizare | 14600000-7 | 14.02.2025 | 275 |
| Contract object: fludor 0.5mm 100gr | ||||||
| DA36792575 | TELECOMUNICATII CFR SA CUI: 15034095 | PANELECTRONICS INTERNATIONAL SRL CUI: 22719547 | furnizare | 14600000-7 | 25.10.2024 | 240 |
| Contract object: fludor de lipit sn60pb40 1 mm 500 g - flux 2,5% | ||||||
| DA35686908 | TELECOMUNICATII CFR SA CUI: 15034095 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 14600000-7 | 13.05.2024 | 45 |
| Contract object: banda nichelata, 0.15x8mm, rola 10m | ||||||
| DA33144065 | TELECOMUNICATII CFR SA CUI: 15034095 | SHORTCUT ELECTRONIC SRL CUI: 26484559 | furnizare | 14600000-7 | 02.05.2023 | 466 |
| Contract object: fludor 1mm 100gr tin100gr | ||||||
| DA33085903 | TELECOMUNICATII CFR SA CUI: 15034095 | DEDEMAN SRL CUI: 2816464 | furnizare | 14600000-7 | 24.04.2023 | 215 |
| Contract object: aliaj lipire 2,7/100g felder cu-rotin-sn | ||||||
| DA33013661 | TELECOMUNICATII CFR SA CUI: 15034095 | SHORTCUT ELECTRONIC SRL CUI: 26484559 | furnizare | 14600000-7 | 11.04.2023 | 155 |
| Contract object: fludor 1mm 100gr | ||||||
| DA32860205 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ARCAD INNOVATION SRL CUI: 39362049 | furnizare | 14600000-7 | 23.03.2023 | 56,260 |
| Contract object: materiale pentru executie sdv-uri | ||||||
| DA31747404 | TELECOMUNICATII CFR SA CUI: 15034095 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 14600000-7 | 31.10.2022 | 108 |
| Contract object: fludor 100gr 1.0mm sn60 pb40 chrome | ||||||
| DA29918224 | TELECOMUNICATII CFR SA CUI: 15034095 | DEDEMAN SRL CUI: 2816464 | furnizare | 14600000-7 | 09.02.2022 | 102 |
| Contract object: cositor cu sacaz sw 0,8/250 | ||||||
| DA29585608 | TELECOMUNICATII CFR SA CUI: 15034095 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 14600000-7 | 15.12.2021 | 60 |
| Contract object: fludor 1 mm (250 g) cynel | ||||||
| DA29585592 | TELECOMUNICATII CFR SA CUI: 15034095 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 14600000-7 | 15.12.2021 | 895 |
| Contract object: fludor 0.7 mm (250 g) cynel | ||||||
| DA29106510 | TELECOMUNICATII CFR SA CUI: 15034095 | ALPROD SRL CUI: 3258536 | furnizare | 14600000-7 | 26.10.2021 | 286 |
| Contract object: fludor 1mm 100g cynel | ||||||
| DA28997176 | TELECOMUNICATII CFR SA CUI: 15034095 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 14600000-7 | 13.10.2021 | 126 |
| Contract object: fludor 1mm/500g | ||||||
| DA28261624 | TELECOMUNICATII CFR SA CUI: 15034095 | SIGILROM COMPANY SRL CUI: 14947951 | furnizare | 14600000-7 | 24.06.2021 | 180 |
| Contract object: sigilii plumb 8 mm | ||||||
| DA28169359 | TELECOMUNICATII CFR SA CUI: 15034095 | DEDEMAN SRL CUI: 2816464 | furnizare | 14600000-7 | 10.06.2021 | 91 |
| Contract object: cositor cu sacaz sw 0,8/250 | ||||||
| DA26774875 | TELECOMUNICATII CFR SA CUI: 15034095 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 14600000-7 | 09.11.2020 | 40 |
| Contract object: fludor 1 mm sn-60% pb-40% 0.25kg stannols60k400/1.0/0.25 lc60-1.00/0.25 | ||||||
| DA26500248 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | SIGILROM COMPANY SRL CUI: 14947951 | furnizare | 14600000-7 | 06.10.2020 | 390 |
| Contract object: sigilii plumb diametru 12 mm | ||||||
| DA26231449 | TELECOMUNICATII CFR SA CUI: 15034095 | SIGILROM COMPANY SRL CUI: 14947951 | furnizare | 14600000-7 | 01.09.2020 | 183 |
| Contract object: sigilii plumb 8 mm | ||||||
| DA26154246 | TELECOMUNICATII CFR SA CUI: 15034095 | IHTIS SRL CUI: 9257696 | furnizare | 14600000-7 | 18.08.2020 | 70 |
| Contract object: fludor 0.7mm 100g | ||||||
| DA25625477 | TELECOMUNICATII CFR SA CUI: 15034095 | ALPROD SRL CUI: 3258536 | furnizare | 14600000-7 | 15.05.2020 | 328 |
| Contract object: fludor 1mm 100g cynel | ||||||
| DA25127774 | TELECOMUNICATII CFR SA CUI: 15034095 | SHATTER SRL CUI: 8122852 | furnizare | 14600000-7 | 26.02.2020 | 80 |
| Contract object: fludor 100gr 1.0mm sn60 pb40 chrome | ||||||
| DA25056921 | TELECOMUNICATII CFR SA CUI: 15034095 | SHATTER SRL CUI: 8122852 | furnizare | 14600000-7 | 17.02.2020 | 40 |
| Contract object: fludor 100gr 1.0mm sn60 pb40 chrome | ||||||
| DA24858619 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | furnizare | 14600000-7 | 16.01.2020 | 298 |
| Contract object: cornier 25x25x3 | ||||||
- 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