| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38452938 | MUNICIPIUL CRAIOVA CUI: 4417214 | PURESOFT SRL CUI: 35875823 | furnizare | 30220000-7 | 03.07.2025 | 49,300 |
| Contract object: achizitie tablete cadastru | ||||||
| DA35817326 | OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA CUI: 4718101 | MICRON TOOLS SRL CUI: 23912766 | furnizare | 30220000-7 | 28.05.2024 | 3,880 |
| Contract object: planimetru cu role placom kp-90n | ||||||
| DA34105790 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BLACK LIGHT SRL CUI: 1829687 | furnizare | 30220000-7 | 27.09.2023 | 109,700 |
| Contract object: scaner laser 3d ultra mobil - proiect tehne | ||||||
| DA32561919 | COMUNA MOGOSOAIA CUI: 4420830 | TOP GEOCART SRL CUI: 10274542 | furnizare | 30220000-7 | 13.02.2023 | 28,430 |
| Contract object: furnizare echipament digital cartografie | ||||||
| DA32129511 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SITECH ROMANIA CONSTRUCTION TECHNOLOGY SRL CUI: 31771730 | furnizare | 30220000-7 | 12.12.2022 | 247,500 |
| Contract object: sistem vizualizare tridimensionala in teren cu tehnologie integrata bim - 1 buc | ||||||
| DA27395726 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 30220000-7 | 15.02.2021 | 1,500 |
| Contract object: piese de schimb ekg btl 08 | ||||||
| DA26165533 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | METIX TEHNO SRL CUI: 13016157 | furnizare | 30220000-7 | 19.08.2020 | 1,176 |
| Contract object: drona hubsan x4 h501a air pro high | ||||||
| DA26030527 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | METIX TEHNO SRL CUI: 13016157 | furnizare | 30220000-7 | 24.07.2020 | 1,176 |
| Contract object: drona hubsan x4 h501a air pro high | ||||||
| DA21640390 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GISCAD SRL CUI: 8763440 | furnizare | 30220000-7 | 08.11.2018 | 15,790 |
| Contract object: nivela topografica digitala. | ||||||
| DA21549788 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 30220000-7 | 24.10.2018 | 2,040 |
| Contract object: cablu ekg btl 08 mt, electrozi precordiali 4seturi si electrozi membre 2 seturi | ||||||
| DA21370437 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 30220000-7 | 03.10.2018 | 2,000 |
| Contract object: cablu ekg btl 08mt -12 canale | ||||||
- 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