| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39258576 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 | SPECTROMAS SRL CUI: 15338272 | furnizare | 30237121-3 | 11.11.2025 | 8,364 |
| Contract object: 1-g091 2 gbit optical receiver sfp, 850nm, mm | ||||||
| DA39258642 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 | SPECTROMAS SRL CUI: 15338272 | furnizare | 30237121-3 | 11.11.2025 | 68,850 |
| Contract object: hbk 1-gn1202b ghs card, receiver card, 100ms/s | ||||||
| DA35429408 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 30237121-3 | 08.04.2024 | 330 |
| Contract object: pci express cu 2 x superspeed usb (usb 3.2 gen 1) usb-c, delock 90493 | ||||||
| DA27445615 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | OFFICE LAN EXPERTS SRL CUI: 39603937 | servicii | 30237121-3 | 26.02.2021 | 650 |
| Contract object: pachet servicii it | ||||||
| DA24615266 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | LABSERVICE SRL CUI: 14607410 | furnizare | 30237121-3 | 09.12.2019 | 12,095 |
| Contract object: sursa laser de citire pentru echipament delta somalactoscop | ||||||
| DA24135474 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | LABSERVICE SRL CUI: 14607410 | furnizare | 30237121-3 | 17.10.2019 | 12,095 |
| Contract object: sursa laser de citire pentru echipament delta somalactoscop | ||||||
| DA21274397 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | BALANEANU CONSULT SRL CUI: 23715322 | furnizare | 30237121-3 | 21.09.2018 | 147 |
| Contract object: placa pci express - serial, 2 porturi, digitus | ||||||
- 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