| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252891 | MUNICIPIUL CRAIOVA CUI: 4417214 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 30123620-9 | 25.09.2026 | 14,496 |
| Contract object: achizitie masina de numarat si sortat monede | ||||||
| DA39891743 | CIVITAS COM SRL CUI: 9845831 | IOAN ELSERVICE SRL CUI: 3930440 | furnizare | 30123620-9 | 25.02.2026 | 2,727 |
| Contract object: achizitie masina de numarat monede hcs 3300 | ||||||
| DA39556130 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ARIOLA PRODCOM SRL CUI: 6882436 | furnizare | 30123620-9 | 16.12.2025 | 1,700 |
| Contract object: masina numarat monede hcs-3300 | ||||||
| DA33065977 | ELTRANS SA CUI: 10863041 | ROPECO BUCURESTI SRL CUI: 4912700 | furnizare | 30123620-9 | 24.04.2023 | 10,923 |
| Contract object: masina de numarat si sortat monede south cmx30 | ||||||
| DA32955633 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | ROPECO BUCURESTI SRL CUI: 4912700 | furnizare | 30123620-9 | 05.04.2023 | 2,970 |
| Contract object: masina de numarat monede | ||||||
| DA32832707 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ROPECO BUCURESTI SRL CUI: 4912700 | furnizare | 30123620-9 | 21.03.2023 | 4,640 |
| Contract object: masini numarat monede | ||||||
| DA29452503 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 30123620-9 | 07.12.2021 | 24,024 |
| Contract object: masina numarat monede hcs 3300/ribao | ||||||
| DA29189040 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | ROPECO BUCURESTI SRL CUI: 4912700 | furnizare | 30123620-9 | 10.11.2021 | 5,980 |
| Contract object: masina de numarat monede south cmx-01 | ||||||
| DA29056873 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 30123620-9 | 22.10.2021 | 39,695 |
| Contract object: masina de numarat monede cc160 cashtester (nl) | ||||||
| DA29003719 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | ROPECO BUCURESTI SRL CUI: 4912700 | furnizare | 30123620-9 | 14.10.2021 | 20,250 |
| Contract object: furnizarea masini de numarat monede- 9 bucati | ||||||
| DA27245157 | URBAN SERV SA CUI: 10863076 | MVD COMALITEH SRL CUI: 4739422 | servicii | 30123620-9 | 18.01.2021 | 140 |
| Contract object: servicii de intretinere, reprogramare si reglaje masina de numarat bancnote glory gfb 800. | ||||||
| DA25606947 | MONETARIA STATULUI RA CUI: 427304 | ROPECO BUCURESTI SRL CUI: 4912700 | furnizare | 30123620-9 | 14.05.2020 | 2,450 |
| Contract object: achizitie masina de numarat monede | ||||||
| DA25327163 | ORASUL JIBOU CUI: 4494926 | ABIANA MAXIM SRL CUI: 27129474 | furnizare | 30123620-9 | 19.03.2020 | 2,097 |
| Contract object: masina de numarat monede, modelul hcs 3300 | ||||||
| DA25308165 | ORASUL JIBOU CUI: 4494926 | ABIANA MAXIM SRL CUI: 27129474 | furnizare | 30123620-9 | 17.03.2020 | 2,332 |
| Contract object: masina de numarat monede, modelul hcs 3300 | ||||||
| DA24765949 | MONETARIA STATULUI RA CUI: 427304 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 30123620-9 | 19.12.2019 | 29,760 |
| Contract object: achizitie masina de numarat monede | ||||||
| DA22958644 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ARIOLA PRODCOM SRL CUI: 6882436 | furnizare | 30123620-9 | 07.05.2019 | 2,100 |
| Contract object: masina de numarat monede | ||||||
| DA21717447 | MUNICIPIUL VULCAN CUI: 4375267 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30123620-9 | 13.11.2018 | 2,359 |
| Contract object: masina de numarat monede south cmx-01 inclusiv accesorii si cabluri. | ||||||
| DA21527787 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ROPECO BUCURESTI SRL CUI: 4912700 | furnizare | 30123620-9 | 23.10.2018 | 5,000 |
| Contract object: masina de numarat monede | ||||||
| DA21167162 | ELTRANS SA CUI: 10863041 | MVD COMALITEH SRL CUI: 4739422 | furnizare | 30123620-9 | 10.09.2018 | 2,100 |
| Contract object: masina de numarat monede | ||||||
| DA20767771 | CASA CORPULUI DIDACTIC OLT CUI: 4491156 | X-TREME SRL CUI: 15141814 | furnizare | 30123620-9 | 04.07.2018 | 773 |
| Contract object: masina numarat bani | ||||||
| DA20237827 | LACURILE NATURALE OCNA SIBIULUI SA CUI: 28355992 | BIROTIC SRL CUI: 1091589 | furnizare | 30123620-9 | 07.05.2018 | 1,899 |
| Contract object: cashtech c303 masina de numarat monede | ||||||
- 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