| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40990888 | COMUNA PECIU NOU CUI: 4358207 | TOP STING SRL CUI: 28153527 | furnizare | 31127000-2 | 14.08.2026 | 128,350 |
| Contract object: generator 22 kva + generator 69 kva | ||||||
| DA40579500 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | SPORT PROJECT SRL CUI: 13000762 | furnizare | 31127000-2 | 10.06.2026 | 45,000 |
| Contract object: generator de urgenta diesel | ||||||
| DA38794464 | COMUNA VLADIMIRESCU CUI: 3519615 | RM SOUND & LIGHT SRL CUI: 22173118 | servicii | 31127000-2 | 03.09.2025 | 3,570 |
| Contract object: prestari servicii de inchiriat generator electric profesional cu stabilizare - zsmc 2025 | ||||||
| DA38768453 | COMUNA VLADIMIRESCU CUI: 3519615 | RM SOUND & LIGHT SRL CUI: 22173118 | servicii | 31127000-2 | 29.08.2025 | 3,570 |
| Contract object: prestari servicii de inchiriat generator electric profesional cu stabilizare - zsh | ||||||
| DA38390868 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | PROENERG SA CUI: 9198786 | furnizare | 31127000-2 | 23.06.2025 | 29,411 |
| Contract object: stager ydy22s generator insonorizat 22kva, 87a, 1500rpm, monofazat, diesel cu automtizare | ||||||
| DA35311178 | COMUNA MAGLAVIT CUI: 4553585 | VOXAPI TEHNOLOGIC SRL CUI: 37132248 | furnizare | 31127000-2 | 21.03.2024 | 14,000 |
| Contract object: achizitie generator gradinita nr. 2 | ||||||
| DA33555346 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | PROSAFE SOLUTIONS SRL CUI: 34852031 | servicii | 31127000-2 | 29.06.2023 | 25,440 |
| Contract object: servicii mentenanta grupuri electrogene anr | ||||||
| DA33212464 | COMUNA PIELESTI CUI: 4553992 | PRIMSIM SRL CUI: 16045530 | furnizare | 31127000-2 | 10.05.2023 | 251,193 |
| Contract object: achizitionare si montaj generatoare electrice pentru ga1;ga2 pielesti si statia de apa campeni | ||||||
| DA32620383 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 31127000-2 | 21.02.2023 | 1,000 |
| Contract object: ups online larice | ||||||
| DA31871743 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | SUPER TOOLS SRL CUI: 9859268 | furnizare | 31127000-2 | 14.11.2022 | 67,200 |
| Contract object: grup generator diesel 100 kva | ||||||
| DA30781279 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | PRO HVAC SERVICES SRL CUI: 40938545 | furnizare | 31127000-2 | 10.06.2022 | 99,870 |
| Contract object: grup electrogen | ||||||
| DA30605244 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | PROSAFE SOLUTIONS SRL CUI: 34852031 | servicii | 31127000-2 | 17.05.2022 | 23,400 |
| Contract object: mentenanta grupuri electrogene de avarie | ||||||
| DA30275022 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ATLANTIS SECURITY SRL CUI: 18630815 | furnizare | 31127000-2 | 30.03.2022 | 2,665 |
| Contract object: acumulator grup generator | ||||||
| DA29850444 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 31127000-2 | 31.01.2022 | 1,000 |
| Contract object: generator ventilatie non-invaziva pentru ventilatorul sle6000 | ||||||
| DA29714231 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 31127000-2 | 04.01.2022 | 11,408 |
| Contract object: incarcator electronic specific acumulator grup electrogen +acumulator 12v | ||||||
| DA29525239 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PROTEHNICA SRL CUI: 8912568 | furnizare | 31127000-2 | 13.12.2021 | 20,620 |
| Contract object: generator electric cu automatizare 9 kva - 1 buc - drdp constanta | ||||||
| DA28912942 | SPITALUL ORASENESC MACIN CUI: 4321380 | GAVRICOM SRL CUI: 9543540 | furnizare | 31127000-2 | 04.10.2021 | 15,980 |
| Contract object: ups 10kva cu acumulatori inclusi | ||||||
| DA28236079 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 31127000-2 | 18.06.2021 | 1,995 |
| Contract object: generator curent pe benzina / 4 timpi,2500w ruhr | ||||||
| DA28219387 | JUDETUL MARAMURES CUI: 3627315 | MARGEX EQUIPMENT SRL CUI: 8519390 | furnizare | 31127000-2 | 17.06.2021 | 50,675 |
| Contract object: furnizare grup electrogen pentru pornire automata in caz de intrerupere a energiei | ||||||
| DA28014740 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | MARGEX EQUIPMENT SRL CUI: 8519390 | furnizare | 31127000-2 | 20.05.2021 | 50,401 |
| Contract object: generator de curent trifazic fg wilson p65-5 | ||||||
| DA28002760 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31127000-2 | 19.05.2021 | 50,420 |
| Contract object: generator electric 44kw cu montaj si pif inclusa | ||||||
| DA27983631 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | MARGEX EQUIPMENT SRL CUI: 8519390 | furnizare | 31127000-2 | 17.05.2021 | 42,000 |
| Contract object: generator de curent trifazic fg wilson p33-3 | ||||||
| DA27948231 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | MARGEX EQUIPMENT SRL CUI: 8519390 | furnizare | 31127000-2 | 12.05.2021 | 50,400 |
| Contract object: generator de curent trifazic fg wilson p50-3 | ||||||
| DA27662175 | COMUNA PERIS CUI: 4611554 | PROENERG SA CUI: 9198786 | furnizare | 31127000-2 | 29.03.2021 | 5,822 |
| Contract object: stager yde7000td generator insonorizat diesel monofazat 4.2kva, 18a, 3000rpm | ||||||
| DA26852056 | COMUNA MIRCEA VODA CUI: 4874739 | PROENERG SA CUI: 9198786 | furnizare | 31127000-2 | 20.11.2020 | 15,966 |
| Contract object: generator insonorizat diesel trifazat 13kva, 19a, 3000rpm + automatizare trifazata 63a, 12vcc | ||||||
- 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