| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38223564 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 31642100-9 | 29.05.2025 | 3,046 |
| Contract object: scaner pentru ziduri | ||||||
| DA37329209 | APAVITAL SA CUI: 1959768 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 31642100-9 | 20.01.2025 | 7,549 |
| Contract object: pachet (3 buc) detector metal garrett ace 400i | ||||||
| DA36913133 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | EE TEST SA CUI: 13049995 | furnizare | 31642100-9 | 13.11.2024 | 30,500 |
| Contract object: dispozitiv pentru localizare acustica a pierderilor de apa hl 7000 pro cu accesorii | ||||||
| DA36523332 | UM 02512 C BUCURESTI CUI: 4193044 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 31642100-9 | 18.09.2024 | 417 |
| Contract object: detector de metale cu 1 baterie alcalina, 120 mm, geanta textila | ||||||
| DA36399527 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE MEDIAS CUI: 5278033 | CLAU GROUPE SRL CUI: 43929282 | servicii | 31642100-9 | 30.08.2024 | 1,023 |
| Contract object: detectoare de conducte metalice | ||||||
| DA35820759 | SCOALA GIMNAZIALA CONSTANTIN IOAN MOTAS MEDIAS CUI: 17493396 | CLAU GROUPE SRL CUI: 43929282 | furnizare | 31642100-9 | 28.05.2024 | 380 |
| Contract object: detector conducte metalice si conductori electrici | ||||||
| DA35746147 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | servicii | 31642100-9 | 20.05.2024 | 10,570 |
| Contract object: intretinere, verificare, reparare sistem de monitorizare si avertizare incendiu | ||||||
| DA35608460 | COMPANIA DE APA ORADEA SA CUI: 54760 | EE TEST SA CUI: 13049995 | furnizare | 31642100-9 | 25.04.2024 | 5,250 |
| Contract object: locator feromagnetic vm880 | ||||||
| DA35242207 | COMUNA CERNA CUI: 4794052 | EE TEST SA CUI: 13049995 | furnizare | 31642100-9 | 12.03.2024 | 22,000 |
| Contract object: dispozitiv pentru localizare acustica a pierderilor de apa h7000 | ||||||
| DA34507960 | RATBV SA CUI: 1102556 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 31642100-9 | 16.11.2023 | 1,302 |
| Contract object: detector de cabluri tempo communications 801k/50 | ||||||
| DA34391252 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | furnizare | 31642100-9 | 30.10.2023 | 300 |
| Contract object: tester 162/10 | ||||||
| DA33200643 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | EPINVEST SRL CUI: 6541951 | furnizare | 31642100-9 | 10.05.2023 | 10,080 |
| Contract object: bosch d-tect 200 c detector de metale cu 2 acumulatori li-ion, 2ah + incarcator + husa | ||||||
| DA33034458 | THERMOENERGY GROUP SA CUI: 33620670 | AFMECH SRL CUI: 25702949 | furnizare | 31642100-9 | 13.04.2023 | 11,247 |
| Contract object: locator de trasee tevi, cabluri-adv1353286- ref 742/06.03.2023 | ||||||
| DA33017996 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ARC BRASOV SRL CUI: 1112975 | furnizare | 31642100-9 | 12.04.2023 | 4,250 |
| Contract object: adv1355198 locator de trasee cabluri ingropate | ||||||
| DA32819268 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | PERSPECTIVE MANAGEMENT SRL CUI: 18971430 | furnizare | 31642100-9 | 20.03.2023 | 25,500 |
| Contract object: locator trasee cabluri si conducte ingropate megger vloc3pro | ||||||
| DA31965821 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 31642100-9 | 22.11.2022 | 620 |
| Contract object: yato yt-73087 - multimetru universal, 5 in 1 | ||||||
| DA31835154 | ECO URBIS CRAIOVA SRL CUI: 7403230 | EE TEST SA CUI: 13049995 | furnizare | 31642100-9 | 09.11.2022 | 25,370 |
| Contract object: achizitie locator profesional de trase cabluri | ||||||
| DA31825395 | APASERV SATU MARE SA CUI: 16844952 | BEST INVEST TECH SRL CUI: 13575485 | furnizare | 31642100-9 | 09.11.2022 | 9,450 |
| Contract object: detectoare de conducte metalice, cat4, cable avoidance tool | ||||||
| DA31557185 | RAJA SA CUI: 1890420 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 31642100-9 | 06.10.2022 | 38,480 |
| Contract object: locator trasee conducte | ||||||
| DA31391339 | TEATRUL GERMAN DE STAT CUI: 5016490 | HESSE SRL CUI: 22362672 | furnizare | 31642100-9 | 15.09.2022 | 569 |
| Contract object: scaner digital | ||||||
| DA30881736 | UNITATEA MILITARA 02036 CUI: 14783824 | METATOOLS SRL CUI: 11013871 | furnizare | 31642100-9 | 23.06.2022 | 39,918 |
| Contract object: detector de cabluri si tevi = 2 cpl. | ||||||
| DA29901987 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 31642100-9 | 08.02.2022 | 392 |
| Contract object: bosch - gms 120 - detector de metale cu 1 baterie alcalina, 120 mm, geanta textila | ||||||
| DA29749444 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 31642100-9 | 11.01.2022 | 326 |
| Contract object: bosch - gms 120 - detector de metale cu 1 baterie alcalina, 120 mm, geanta textila | ||||||
| DA28985584 | AQUASERV SA CUI: 16775941 | BRC GRUP SRL CUI: 15232076 | furnizare | 31642100-9 | 12.10.2021 | 135,000 |
| Contract object: furnizare echipament georadar opera duo | ||||||
| DA28761041 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | PERSPECTIVE MANAGEMENT SRL CUI: 18971430 | furnizare | 31642100-9 | 17.09.2021 | 40,000 |
| Contract object: aparat de detectie electronic | ||||||
- 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