| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39547263 | MUNICIPIUL DOROHOI CUI: 4112945 | MIRA-COM SRL CUI: 3371542 | furnizare | 31214190-7 | 18.12.2025 | 190 |
| Contract object: intrerupator automat de putere 3p 100a - 13678 dp | ||||||
| DA37653423 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EEE SA CUI: 1824981 | furnizare | 31214190-7 | 13.03.2025 | 476 |
| Contract object: limitator cursa, xckj- levier cu rola mecanica | ||||||
| DA35546781 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | VOITH TURBO SRL CUI: 10148030 | furnizare | 31214190-7 | 22.04.2024 | 1,800 |
| Contract object: snap switch | ||||||
| DA34872768 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31214190-7 | 19.01.2024 | 359 |
| Contract object: limitator de cursa csa-031 | ||||||
| DA30923446 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 31214190-7 | 29.06.2022 | 425 |
| Contract object: limitator capat cursa sterilizator trans 330 = iun22 | ||||||
| DA30004043 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ACEZ NET SRL CUI: 29251205 | furnizare | 31214190-7 | 23.02.2022 | 1,880 |
| Contract object: limitator cursa omron d4b-4117nx2buc;limitator cursa omron d4b-1181nx2buc | ||||||
| DA23126442 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31214190-7 | 24.05.2019 | 1,199 |
| Contract object: limitator de cursa | ||||||
| DA23000747 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31214190-7 | 15.05.2019 | 143 |
| Contract object: idpn 1p-n 16a c 4500a ka 230v | ||||||
| DA23000417 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31214190-7 | 15.05.2019 | 475 |
| Contract object: idpna vigi 16a c 30ma ac | ||||||
| DA20376468 | SALUBRITATE 2000 SA CUI: 13031718 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 31214190-7 | 21.05.2018 | 59 |
| Contract object: comutator limitator cu maneta reglabila si rola | ||||||
| DA20348050 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 31214190-7 | 16.05.2018 | 1,050 |
| Contract object: limitator vm201 | ||||||
- 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