| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40831743 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | BAZA TEHNICA ALFA SRL CUI: 17073791 | furnizare | 31217000-0 | 16.07.2026 | 1,400 |
| Contract object: cuplaj limitator de sarcina tip kbk/l-k - 7 - 14h7 - 4nm - c - 1, ref. 4218 | ||||||
| DA39873647 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IN COMUNA STROIESTI CUI: 51571877 | SERCOM ELECTRIC SRL CUI: 38394050 | furnizare | 31217000-0 | 26.02.2026 | 334 |
| Contract object: dispozitiv de protectie la supratensiune pentru spau | ||||||
| DA39193517 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | STARCKROM TEHNOLOGII SRL CUI: 15400498 | furnizare | 31217000-0 | 03.11.2025 | 2,644 |
| Contract object: p00048 - dsna iasi- cartus de protectie linie de telecomunicatie | ||||||
| DA38922205 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | TETTAS SRL CUI: 3024853 | furnizare | 31217000-0 | 23.09.2025 | 3,500 |
| Contract object: contactor trifazic abb af75-40-00 | ||||||
| DA38897964 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | furnizare | 31217000-0 | 19.09.2025 | 1,381 |
| Contract object: modul protectie baterie utilaj, pentru descarcare accidentala | ||||||
| DA38612413 | COMUNA TEREBESTI CUI: 3963803 | KABIZ SRL CUI: 50796464 | servicii | 31217000-0 | 29.07.2025 | 7,650 |
| Contract object: sistem server si ups server | ||||||
| DA37801668 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MONDO PLAST SRL CUI: 12755240 | furnizare | 31217000-0 | 07.04.2025 | 248 |
| Contract object: stabilizator de tensiune cu servomotor 1500va | ||||||
| DA37153531 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | furnizare | 31217000-0 | 16.12.2024 | 106 |
| Contract object: modul protectie baterie | ||||||
| DA37104687 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | furnizare | 31217000-0 | 09.12.2024 | 2,332 |
| Contract object: modul protectie baterie | ||||||
| DA36586417 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | furnizare | 31217000-0 | 30.09.2024 | 1,802 |
| Contract object: modul protectie baterie | ||||||
| DA36502332 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 31217000-0 | 18.09.2024 | 363 |
| Contract object: dispozitiv protectie supratensiune, 3p+n, 20ka | ||||||
| DA36477892 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 31217000-0 | 10.09.2024 | 12,960 |
| Contract object: carcasa contact punere la pamint (dispozitiv de retur osie) | ||||||
| DA36443390 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 31217000-0 | 05.09.2024 | 1,035 |
| Contract object: descarcator electric schneider a9l16482 | ||||||
| DA36385820 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 | furnizare | 31217000-0 | 30.08.2024 | 21,532 |
| Contract object: ansamblu retur curent 06.21.0044.03 | ||||||
| DA36307296 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | RUSSI SCIENTIFIC INSTRUMENTS SRL CUI: 10307909 | furnizare | 31217000-0 | 19.08.2024 | 3,200 |
| Contract object: protectie la supratensiune celula ftir, ref. 5113 | ||||||
| DA36231310 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | PROJET IND SRL CUI: 28953708 | furnizare | 31217000-0 | 01.08.2024 | 980 |
| Contract object: sursa ups si stabilizator | ||||||
| DA35843294 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INTERNET SRL CUI: 3738763 | furnizare | 31217000-0 | 03.06.2024 | 11,850 |
| Contract object: keithley high power device test fixture, 8010 - nr ref 5311 | ||||||
| DA35779261 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 31217000-0 | 23.05.2024 | 4,320 |
| Contract object: carcasa contact punere la pamint | ||||||
| DA35688180 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 | furnizare | 31217000-0 | 14.05.2024 | 21,526 |
| Contract object: ansamblu retur curent 06.21.0044.03 | ||||||
| DA35655620 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | TEKOTEHNIC SRL CUI: 18595114 | furnizare | 31217000-0 | 08.05.2024 | 21,780 |
| Contract object: descarcator medie tensiune 36 kv | ||||||
| DA35655677 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | TEKOTEHNIC SRL CUI: 18595114 | furnizare | 31217000-0 | 08.05.2024 | 44,850 |
| Contract object: descarcatoare cu oxizi metalici pentru reteaua de 110 kv doms 102e | ||||||
| DA35316719 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 31217000-0 | 21.03.2024 | 12,960 |
| Contract object: dispozitiv de retur ( carcasa contact punere la pamant) | ||||||
| DA35300594 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | furnizare | 31217000-0 | 20.03.2024 | 18,800 |
| Contract object: modul protectie baterie utilaj | ||||||
| DA35276026 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 31217000-0 | 15.03.2024 | 8,640 |
| Contract object: dispozitiv de retur ( carcasa contact punere la pamant) | ||||||
| DA35181867 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 | furnizare | 31217000-0 | 05.03.2024 | 21,498 |
| Contract object: ansamblu retur curent 06.21.0044.03 | ||||||
- 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