| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40028921 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ROPECO BUCURESTI SRL CUI: 4912700 | servicii | 30132300-6 | 18.03.2026 | 525 |
| Contract object: interventie /reparare/intretinere service glory usf-51 si glory gfs | ||||||
| DA39187660 | HORTICULTURA SA CUI: 1816890 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 30132300-6 | 03.11.2025 | 755 |
| Contract object: panou de sortare - paperflow 1 x 6 compartimente, i. x lat. x ad. 505 x 311 x 79 mm gri deschis | ||||||
| DA34255862 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | ROM TECH SRL CUI: 8944055 | furnizare | 30132300-6 | 16.10.2023 | 152 |
| Contract object: calibru fructe mici | ||||||
| DA33340499 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | MELA-ROX COM SRL CUI: 5290584 | furnizare | 30132300-6 | 25.05.2023 | 142 |
| Contract object: set 3 buc cosuri de gunoi pentru colectare selectiva sortibox, volum 25 litri, suprapozabile | ||||||
| DA31205557 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | ROPECO BUCURESTI SRL CUI: 4912700 | furnizare | 30132300-6 | 18.08.2022 | 114,280 |
| Contract object: furnizare masini de numarat/sortat bancnote | ||||||
| DA28949877 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 30132300-6 | 07.10.2021 | 11,284 |
| Contract object: masina de sitat - ref.617261 cercetare ctr.pn iii 207/2020 | ||||||
| DA24355871 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 30132300-6 | 12.11.2019 | 545 |
| Contract object: fast-read 102 - camera de numarare din plastic | ||||||
| DA24073433 | UM 02512 BUCURESTI CUI: 4316090 | ROM TECH SRL CUI: 8944055 | furnizare | 30132300-6 | 10.10.2019 | 270 |
| Contract object: sita test conform ofertei | ||||||
| DA23612820 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ROPECO BUCURESTI SRL CUI: 4912700 | furnizare | 30132300-6 | 06.08.2019 | 67,000 |
| Contract object: masini de recirculat bancnote | ||||||
| DA21623595 | UM 02512 BUCURESTI CUI: 4316090 | ROM TECH SRL CUI: 8944055 | furnizare | 30132300-6 | 01.11.2018 | 1,459 |
| Contract object: pachet site test conform ofertei nr.sg1438sg/26.10.2018, la anuntul adv1044068/24.10.2018. | ||||||
| DA21527331 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ROPECO BUCURESTI SRL CUI: 4912700 | furnizare | 30132300-6 | 23.10.2018 | 52,100 |
| Contract object: masini de numarat,sortat, detectat bancnote pt bnr | ||||||
- 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