| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148673 | SPITALUL CLINIC COLTEA CUI: 4192960 | AV PRIME CONSULTING SRL CUI: 49307025 | furnizare | 31151000-9 | 10.09.2026 | 6,560 |
| Contract object: psu-5v/600ma-dc5.5(32.3)(1.8m) | ||||||
| DA41113043 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | URVAS COM SRL CUI: 12162910 | furnizare | 31151000-9 | 04.09.2026 | 748 |
| Contract object: achizitie cutie aluminiu industriala, 48 l, 575 x 385 x 270 mm | ||||||
| DA41105169 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MIXED TECH SRL CUI: 47873443 | furnizare | 31151000-9 | 03.09.2026 | 56,020 |
| Contract object: sursa digitala bipolara controlata in curent si tensiune 100 w | ||||||
| DA40765137 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | LABORATORIUM SRL CUI: 21897589 | furnizare | 31151000-9 | 06.07.2026 | 3,610 |
| Contract object: raptor m | ||||||
| DA40765583 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | LABORATORIUM SRL CUI: 21897589 | furnizare | 31151000-9 | 06.07.2026 | 345 |
| Contract object: modul coborator de tensiune 400w | ||||||
| DA40234912 | ACET SA CUI: 713519 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31151000-9 | 23.04.2026 | 20,726 |
| Contract object: variator de turatie atv930 ip21 90kw 400 | ||||||
| DA39833213 | TERMO PLOIESTI SRL CUI: 46877331 | DANFOSS SRL CUI: 8127710 | furnizare | 31151000-9 | 13.02.2026 | 7,594 |
| Contract object: convertizor de frecventa danfoss - fc-202p2k2t4z55h3xgxxxxsxxxxaxbxcxxxxdx + insertie vana | ||||||
| DA39492472 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | BRAISTORE SRL CUI: 36970300 | furnizare | 31151000-9 | 10.12.2025 | 16,442 |
| Contract object: convertizor frecventa trifazat arena nationala | ||||||
| DA38235007 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | ITS4 AUTOMATION SRL CUI: 40748672 | furnizare | 31151000-9 | 30.05.2025 | 2,255 |
| Contract object: vlt soft starter | ||||||
| DA38071891 | TERMO PLOIESTI SRL CUI: 46877331 | DANFOSS SRL CUI: 8127710 | furnizare | 31151000-9 | 09.05.2025 | 4,580 |
| Contract object: convertizor de frecventa danfoss - fc-202p4k0t4z55h3xgxxxxsxxxxaxbxcxxxxdx | ||||||
| DA36316522 | TERMO PLOIESTI SRL CUI: 46877331 | DANFOSS SRL CUI: 8127710 | furnizare | 31151000-9 | 20.08.2024 | 8,141 |
| Contract object: convertizoare de frecventa pentru grupuri de pompare apa rece | ||||||
| DA36076870 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 31151000-9 | 05.07.2024 | 13,710 |
| Contract object: pachet it conform oferta anunt adv1432419 | ||||||
| DA35990145 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | GETECH AUTOMATION SRL CUI: 26767067 | furnizare | 31151000-9 | 20.06.2024 | 9,000 |
| Contract object: convertizor de frecventa 7.5kw | ||||||
| DA35461817 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31151000-9 | 09.04.2024 | 3,666 |
| Contract object: incarcator auto samsung ep-l4020nbegeu, 40w, black ep-l4020nbegeu | ||||||
| DA34786566 | TERMO PLOIESTI SRL CUI: 46877331 | DANFOSS SRL CUI: 8127710 | furnizare | 31151000-9 | 05.01.2024 | 4,139 |
| Contract object: convertizor de frecventa danfoss - fc-202p4k0t4z55h3xgxxxxsxxxxaxbxcxxxxdx | ||||||
| DA34578453 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 31151000-9 | 28.11.2023 | 10,600 |
| Contract object: convertor pentru traductor, 150khz | ||||||
| DA34565925 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 31151000-9 | 24.11.2023 | 1,546 |
| Contract object: sursa alimentare 450w | ||||||
| DA34164239 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 31151000-9 | 04.10.2023 | 342 |
| Contract object: convector 2000w | ||||||
| DA34026386 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31151000-9 | 15.09.2023 | 1,692 |
| Contract object: invertor vectorial atv310hu30n4e schneider electric | ||||||
| DA33809704 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | CESI AUTOMATION SRL CUI: 24855545 | servicii | 31151000-9 | 10.08.2023 | 120,054 |
| Contract object: serviciul de reparatie convertizoare statice | ||||||
| DA33221064 | COMUNA CUZA VODA CUI: 16432269 | BRAISTORE SRL CUI: 36970300 | furnizare | 31151000-9 | 10.05.2023 | 2,547 |
| Contract object: convertizor de frecventa invt gd20-011g-4-eu, 11 kw, 25 a, 3x400/3x400 v | ||||||
| DA32683950 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | GETECH AUTOMATION SRL CUI: 26767067 | furnizare | 31151000-9 | 01.03.2023 | 11,050 |
| Contract object: tpd32-ev-500/520-185-4b-a | ||||||
| DA31915137 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CESI AUTOMATION SRL CUI: 24855545 | servicii | 31151000-9 | 17.11.2022 | 9,380 |
| Contract object: servicii de reparatii convertizor 37kw | ||||||
| DA31837486 | THERMOENERGY GROUP SA CUI: 33620670 | CESI AUTOMATION SRL CUI: 24855545 | servicii | 31151000-9 | 09.11.2022 | 133,000 |
| Contract object: servicii de reparatii celule de putere a3, b4 convertizor n. 1 si a6, b6, b5, c1 convertizor nr.2 | ||||||
| DA31767175 | SALUBRI SA CUI: 8334634 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 31151000-9 | 01.11.2022 | 13,489 |
| Contract object: achizitie modul automatizare integrata | ||||||
- 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