| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37249978 | MONETARIA STATULUI RA CUI: 427304 | TEHNO DISTCOM SRL CUI: 6535488 | furnizare | 14700000-8 | 23.12.2024 | 9,785 |
| Contract object: otel c120 | ||||||
| DA37225206 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 14711000-8 | 18.12.2024 | 6,767 |
| Contract object: cornier 60x60x6 ol37 | ||||||
| DA37215597 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ALRO SA CUI: 1515374 | furnizare | 14721000-1 | 17.12.2024 | 29,008 |
| Contract object: 90x1240x1900mm | ||||||
| DA37215596 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ALRO SA CUI: 1515374 | furnizare | 14721000-1 | 17.12.2024 | 11,850 |
| Contract object: placa cts 5083 h111 80x840x1260mm | ||||||
| DA37215593 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ALRO SA CUI: 1515374 | furnizare | 14721000-1 | 17.12.2024 | 4,361 |
| Contract object: placa cts 5083 h111 70x920x990mm | ||||||
| DA37215590 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ALRO SA CUI: 1515374 | furnizare | 14721000-1 | 17.12.2024 | 2,156 |
| Contract object: placa cts 5083 h111 70x490x920mm | ||||||
| DA37215589 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ALRO SA CUI: 1515374 | furnizare | 14721000-1 | 17.12.2024 | 13,500 |
| Contract object: placa cts 5083 h111 65x1680x1770mm | ||||||
| DA37215588 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ALRO SA CUI: 1515374 | furnizare | 14721000-1 | 17.12.2024 | 15,043 |
| Contract object: placa cts 5083 h111 65x980x1770mm | ||||||
| DA37215585 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ALRO SA CUI: 1515374 | furnizare | 14721000-1 | 17.12.2024 | 3,749 |
| Contract object: placa cts 5083 h111 60x920x990mm | ||||||
| DA37215621 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ALRO SA CUI: 1515374 | furnizare | 14721000-1 | 17.12.2024 | 12,618 |
| Contract object: placa cts 5083 h111 150x1150x1100mm | ||||||
| DA37215619 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ALRO SA CUI: 1515374 | furnizare | 14721000-1 | 17.12.2024 | 21,945 |
| Contract object: placa cts 5083 h111 270x840x1260mm | ||||||
| DA37215601 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ALRO SA CUI: 1515374 | furnizare | 14721000-1 | 17.12.2024 | 20,525 |
| Contract object: placa cts 5083 h111 100x1680x1750mm | ||||||
| DA37215605 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ALRO SA CUI: 1515374 | furnizare | 14721000-1 | 17.12.2024 | 8,125 |
| Contract object: placa cts 5083 h111 110x840x1260mm | ||||||
| DA37215608 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ALRO SA CUI: 1515374 | furnizare | 14721000-1 | 17.12.2024 | 14,700 |
| Contract object: placa cts 5083 h111 125x990x1770mm | ||||||
| DA37215618 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ALRO SA CUI: 1515374 | furnizare | 14721000-1 | 17.12.2024 | 47,115 |
| Contract object: placa cts 5083 h111 210x1680x1770mm | ||||||
| DA37215616 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ALRO SA CUI: 1515374 | furnizare | 14721000-1 | 17.12.2024 | 31,434 |
| Contract object: placa cts 5083 h111 195x1240x1900mm | ||||||
| DA37215610 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ALRO SA CUI: 1515374 | furnizare | 14721000-1 | 17.12.2024 | 4,778 |
| Contract object: placa cts 5083 h111 155x490x920mm | ||||||
| DA37215613 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ALRO SA CUI: 1515374 | furnizare | 14721000-1 | 17.12.2024 | 24,206 |
| Contract object: placa cts 5083 h111 190x990x1770mm | ||||||
| DA37215558 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ALRO SA CUI: 1515374 | furnizare | 14721000-1 | 17.12.2024 | 2,793 |
| Contract object: placa cts 5083 h111 45x920x990mm | ||||||
| DA37213258 | COMPANIA DE APA OLT SA CUI: 21307548 | PRODCONMAT SRL CUI: 4716690 | furnizare | 14711000-8 | 17.12.2024 | 382 |
| Contract object: materiale ss caracal | ||||||
| DA37207344 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | TOTAL BIOTEK SRL CUI: 39283450 | furnizare | 14721000-1 | 17.12.2024 | 2,960 |
| Contract object: tob-etched aluminum 20um etched aluminum foil for supercapacitor 20um*100mm | ||||||
| DA37201792 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 14711000-8 | 17.12.2024 | 117 |
| Contract object: pilitura de fier foarte fina 200 g, neagra | ||||||
| DA37180155 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | METAROM TRADING SRL CUI: 15983626 | furnizare | 14720000-4 | 13.12.2024 | 432 |
| Contract object: profil aluminiu lat | ||||||
| DA37169096 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 14774000-7 | 12.12.2024 | 23,006 |
| Contract object: folinat de calciu kabi 10 mg/ml | ||||||
| DA37160264 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 14711000-8 | 11.12.2024 | 2,796 |
| Contract object: cornier 30x30x3 ol37+teava+otel | ||||||
- 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