| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40599510 | AQUAVAS SA CUI: 17986823 | RULEXIM SRL CUI: 9837103 | furnizare | 31157000-1 | 10.06.2026 | 8,065 |
| Contract object: incalzitor prin inductie tmbh 5/230v | ||||||
| DA38569328 | PIETE PREST SA CUI: 27289734 | WURTH ROMANIA SRL CUI: 5175127 | furnizare | 31157000-1 | 22.07.2025 | 2,495 |
| Contract object: incalzitor prin inductie dhi15 wurth | ||||||
| DA35773568 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | COMET ELECTRONICS SRL CUI: 14371076 | furnizare | 31157000-1 | 23.05.2024 | 1,263 |
| Contract object: antene taoglas | ||||||
| DA34559528 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31157000-1 | 27.11.2023 | 1,536 |
| Contract object: bobina wt505090-20k2-a10-g tdk | ||||||
| DA34521750 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | COMET ELECTRONICS SRL CUI: 14371076 | furnizare | 31157000-1 | 20.11.2023 | 57 |
| Contract object: inductor xfl4020-152mec | ||||||
| DA33735229 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | COMET ELECTRONICS SRL CUI: 14371076 | furnizare | 31157000-1 | 28.07.2023 | 4,620 |
| Contract object: antena mini gps | ||||||
| DA33090523 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | AFMECH SRL CUI: 25702949 | furnizare | 31157000-1 | 25.04.2023 | 49,949 |
| Contract object: inductor pentru rulmenti | ||||||
| DA31843278 | ACADEMIA ROMANA FILIALA TIMISOARA CUI: 5313351 | DATRONIC-NCIP SRL CUI: 3693157 | furnizare | 31157000-1 | 10.11.2022 | 124,100 |
| Contract object: sistem de incalzire prin inductie electromagnetica | ||||||
| DA30992571 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | AFMECH SRL CUI: 25702949 | furnizare | 31157000-1 | 11.07.2022 | 53,191 |
| Contract object: inductoare pentru rulmenti | ||||||
| DA28501856 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | COMET ELECTRONICS SRL CUI: 14371076 | furnizare | 31157000-1 | 03.08.2021 | 158 |
| Contract object: inductoare | ||||||
| DA28459747 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ECAS ELECTRO SRL CUI: 2596172 | furnizare | 31157000-1 | 27.07.2021 | 162 |
| Contract object: bobine | ||||||
| DA27756940 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | COMET ELECTRONICS SRL CUI: 14371076 | furnizare | 31157000-1 | 14.04.2021 | 5,566 |
| Contract object: antena gps/glonass aa.162.301111 | ||||||
| DA27517572 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ECAS ELECTRO SRL CUI: 2596172 | furnizare | 31157000-1 | 05.03.2021 | 474 |
| Contract object: bobine | ||||||
| DA27311792 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ECAS ELECTRO SRL CUI: 2596172 | furnizare | 31157000-1 | 01.02.2021 | 155 |
| Contract object: bobina b82422a1472k100 | ||||||
| DA27294428 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TEHNOTON SA CUI: 1958207 | furnizare | 31157000-1 | 27.01.2021 | 105,700 |
| Contract object: inductor de locomotiva | ||||||
| DA23786943 | APA CANAL SA CUI: 16914128 | BRAHA EMY SRL CUI: 9304801 | furnizare | 31157000-1 | 05.09.2019 | 8,370 |
| Contract object: inductor skf , tih 030 | ||||||
| DA21998987 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | LOGIC COMPUTER SRL CUI: 8807295 | furnizare | 31157000-1 | 10.12.2018 | 9,834 |
| Contract object: achizitie modem gsm si antena gps | ||||||
- 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