| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40716095 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 31213400-6 | 26.06.2026 | 25,200 |
| Contract object: sistem automatizat de distribuire a cheilor | ||||||
| DA39589144 | SOCIETATEA BAITA SA CUI: 14322197 | SCHRACK TECHNIK SRL CUI: 10980661 | furnizare | 31213400-6 | 19.12.2025 | 25,620 |
| Contract object: sistem de distributie | ||||||
| DA38775151 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | furnizare | 31213400-6 | 05.09.2025 | 6,050 |
| Contract object: sistem complet distributie gaze de laborator pentru incubatoare care utilizeaza co2 | ||||||
| DA38498984 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 31213400-6 | 09.07.2025 | 105,800 |
| Contract object: sistem automatizat de distribuire a cheilor | ||||||
| DA38142985 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 31213400-6 | 19.05.2025 | 266,400 |
| Contract object: switch poe datacenter | ||||||
| DA37115032 | SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | DANKE INSTAL SRL CUI: 6133790 | furnizare | 31213400-6 | 06.12.2024 | 16,800 |
| Contract object: sistem de distributie | ||||||
| DA34874351 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | AGROGHID TEHMASTER SRL CUI: 34046550 | furnizare | 31213400-6 | 19.01.2024 | 2,000 |
| Contract object: distribuitor hidraulic | ||||||
| DA34672962 | OPERA NATIONALA ROMANA CUI: 4354558 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 31213400-6 | 11.12.2023 | 150,100 |
| Contract object: sisteme de distributie | ||||||
| DA33688343 | UNITATEA MILITARA 01616 CUI: 16663549 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 31213400-6 | 20.07.2023 | 22,431 |
| Contract object: sistem automatizat de distribuire a cheilor cu 48 pozitii | ||||||
| DA33412370 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | AUTOVULCANIZARE SRL CUI: 627329 | furnizare | 31213400-6 | 08.06.2023 | 1,527 |
| Contract object: piese de schimb auto | ||||||
| DA33399187 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 31213400-6 | 07.06.2023 | 191,532 |
| Contract object: sistem automatizat de distribuire a cheilor cu 26 pozitii si cu 48 pozitii | ||||||
| DA33185767 | RATBV SA CUI: 1102556 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 31213400-6 | 05.05.2023 | 270 |
| Contract object: intinzator curea | ||||||
| DA32852256 | UNITATEA MILITARA NR01836 CUI: 27036839 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 31213400-6 | 22.03.2023 | 7,190 |
| Contract object: schimb distributie pentru doua autoturisme | ||||||
| DA32241038 | UNITATEA MILITARA NR 02638 CUI: 4265965 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 31213400-6 | 20.12.2022 | 54,405 |
| Contract object: sistem automatizat de distribuire a cheilor | ||||||
| DA32241630 | UNITATEA MILITARA NR 02638 CUI: 4265965 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 31213400-6 | 20.12.2022 | 181,350 |
| Contract object: sistem automatizat de distribuire a cheilor | ||||||
| DA31717934 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | ANIVA CONSULT TECHNOLOGY SRL CUI: 28246286 | servicii | 31213400-6 | 26.10.2022 | 825 |
| Contract object: sistem monitor video | ||||||
| DA31359055 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31213400-6 | 12.09.2022 | 413 |
| Contract object: sistem de distributie ,fi 25mm | ||||||
| DA31090641 | UNITATEA MILITARA 01225 CUI: 4317932 | CALYPSO SRL CUI: 133988 | servicii | 31213400-6 | 27.07.2022 | 992 |
| Contract object: servicii schimbat distributie | ||||||
| DA31004260 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | PGA ELECTRIC SRL CUI: 13085777 | furnizare | 31213400-6 | 13.07.2022 | 5,805 |
| Contract object: modul protectie si masura | ||||||
| DA30093740 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | ALIN SERVICE DROBETA SRL CUI: 39891996 | furnizare | 31213400-6 | 07.03.2022 | 1,975 |
| Contract object: kit de distributie auto | ||||||
| DA29494293 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MONDO CONFEX SRL CUI: 6578233 | furnizare | 31213400-6 | 09.12.2021 | 1,390 |
| Contract object: reparatie auto dacia logan | ||||||
| DA29470862 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | NOSAUTO SRL CUI: 40173639 | furnizare | 31213400-6 | 07.12.2021 | 1,608 |
| Contract object: revizie filtre si ulei | ||||||
| DA29391119 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | BAZA TEHNICA ALFA SRL CUI: 17073791 | furnizare | 31213400-6 | 26.11.2021 | 50,769 |
| Contract object: sistem de distributie si control aer comprimat/azot | ||||||
| DA28851895 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 31213400-6 | 27.09.2021 | 322 |
| Contract object: curea transmisie logan ii 1.5dci; kit distributie dacia logan ii 1.5dci pentru a1801 | ||||||
| DA28852019 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 31213400-6 | 27.09.2021 | 126 |
| Contract object: intinzator curea transmisie logan ii 1.5dci a1801 | ||||||
- 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