| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40634462 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | KADRA TECH SRL CUI: 17696129 | furnizare | 30123200-9 | 16.06.2026 | 41,380 |
| Contract object: recirculator bancnote 1200 | ||||||
| DA40251450 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | KADRA TECH SRL CUI: 17696129 | furnizare | 30123200-9 | 27.04.2026 | 93,821 |
| Contract object: reciclator bancnote casa automata | ||||||
| DA37584541 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | KADRA TECH SRL CUI: 17696129 | furnizare | 30123200-9 | 04.03.2025 | 13,470 |
| Contract object: caseta de bancnote | ||||||
| DA36134028 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | E-SERVICE & COMPONENTS SRL CUI: 25147067 | furnizare | 30123200-9 | 15.07.2024 | 22,120 |
| Contract object: casete colectoare automate de plata (400) i-pro-rc/uba-rc/wba-sh2 | ||||||
| DA34874029 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | GEROM INTERNATIONAL PRODIMEX SRL CUI: 4695288 | furnizare | 30123200-9 | 22.01.2024 | 2,480 |
| Contract object: caseta reciclare bancnote | ||||||
| DA33555012 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30123200-9 | 30.06.2023 | 925 |
| Contract object: rosii | ||||||
| DA33526632 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30123200-9 | 30.06.2023 | 938 |
| Contract object: rosii | ||||||
| DA33509302 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30123200-9 | 26.06.2023 | 792 |
| Contract object: rosii | ||||||
| DA33461179 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30123200-9 | 19.06.2023 | 1,094 |
| Contract object: rosii | ||||||
| DA33461155 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30123200-9 | 19.06.2023 | 124 |
| Contract object: rosii | ||||||
| DA31220775 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | HISTRIA INTERNATIONAL SRL CUI: 8025663 | furnizare | 30123200-9 | 22.08.2022 | 8,950 |
| Contract object: livrare si instalare acceptor bancnote | ||||||
| DA31220328 | APA TERMIC TRANSPORT SA CUI: 1225869 | OPENDEV ITS SRL CUI: 24138923 | furnizare | 30123200-9 | 22.08.2022 | 41,150 |
| Contract object: automat eliberare bilete tvm1s | ||||||
| DA30934341 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | E-SERVICE & COMPONENTS SRL CUI: 25147067 | furnizare | 30123200-9 | 04.07.2022 | 8,476 |
| Contract object: casete colectoare automate de plata (400) i-pro-rc/uba-rc/wba; incuietoare venus extra tc668-s k/a l | ||||||
| DA30904135 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | KADRA TECH SRL CUI: 17696129 | furnizare | 30123200-9 | 27.06.2022 | 17,050 |
| Contract object: dispenser bancnote - parcari | ||||||
| DA30526803 | RAT SRL CUI: 2315129 | MODESHIFT ROMANIA SRL CUI: 17669833 | furnizare | 30123200-9 | 06.05.2022 | 560 |
| Contract object: caseta magazie bancnote | ||||||
| DA30389945 | COMUNA CERNAT CUI: 4404338 | SCREW-BOLT SRL CUI: 15445767 | furnizare | 30123200-9 | 13.04.2022 | 1,538 |
| Contract object: acceptor de bancnote ict xba cu stacker 400 | ||||||
| DA30356453 | COMUNA CERNAT CUI: 4404338 | E-SERVICE & COMPONENTS SRL CUI: 25147067 | furnizare | 30123200-9 | 11.04.2022 | 1,400 |
| Contract object: automat bancnota ict xba 34dnmeu4 | ||||||
| DA29716765 | ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | E-SERVICE & COMPONENTS SRL CUI: 25147067 | furnizare | 30123200-9 | 04.01.2022 | 3,366 |
| Contract object: reciclator bancnote smart payout itl ssp ron | ||||||
| DA29300795 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | E-SERVICE & COMPONENTS SRL CUI: 25147067 | furnizare | 30123200-9 | 17.11.2021 | 23,950 |
| Contract object: caseta reciclatoare bancnote uba-rc/ipro-rc 5/10 lei | ||||||
| DA29300931 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | E-SERVICE & COMPONENTS SRL CUI: 25147067 | furnizare | 30123200-9 | 17.11.2021 | 6,905 |
| Contract object: casete colectoare automate de plata (400) i-pro-rc/uba-rc/wba | ||||||
| DA28516675 | APA TERMIC TRANSPORT SA CUI: 1225869 | OPENDEV ITS SRL CUI: 24138923 | furnizare | 30123200-9 | 05.08.2021 | 123,450 |
| Contract object: automat eliberare bilete tvm1s | ||||||
| DA25887810 | MUNICIPIUL SUCEAVA CUI: 4244792 | OVITEC SRL CUI: 20922870 | furnizare | 30123200-9 | 02.07.2020 | 76,635 |
| Contract object: automat de eliberare tichete de parcare | ||||||
| DA22763951 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | GEROM INTERNATIONAL PRODIMEX SRL CUI: 4695288 | furnizare | 30123200-9 | 05.04.2019 | 4,038 |
| Contract object: validator de bancnote pentru casa automata de plata | ||||||
- 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