| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275347 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31711151-6 | 28.09.2026 | 886 |
| Contract object: condensaor | ||||||
| DA40720972 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31711151-6 | 29.06.2026 | 25 |
| Contract object: condensator pornire 4uf/400v cu papuci | ||||||
| DA40619961 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31711151-6 | 12.06.2026 | 21 |
| Contract object: condensator pornire 25uf/450v | ||||||
| DA39553010 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31711151-6 | 17.12.2025 | 1,314 |
| Contract object: condensator mkp1w032207f00kssd | ||||||
| DA39056614 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | FORLAB SRL CUI: 38682045 | furnizare | 31711151-6 | 10.10.2025 | 561 |
| Contract object: pachet condensatoare | ||||||
| DA37771255 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31711151-6 | 28.03.2025 | 180 |
| Contract object: pachet condensatori conform anunt adv1471434 | ||||||
| DA37608840 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | COMFRIG SRL CUI: 3353619 | furnizare | 31711151-6 | 06.03.2025 | 84 |
| Contract object: condensator aer conditionat | ||||||
| DA37325419 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 31711151-6 | 20.01.2025 | 1,988 |
| Contract object: condensator 16mf400v/30mf400v | ||||||
| DA37206678 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31711151-6 | 17.12.2024 | 3,490 |
| Contract object: condensator dcm512t350dg2a | ||||||
| DA37151780 | RAJA SA CUI: 1890420 | ARTELECTRO SRL CUI: 15045965 | furnizare | 31711151-6 | 11.12.2024 | 649 |
| Contract object: cablu torsadat 16+25mmp, tub, clema | ||||||
| DA37077710 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31711151-6 | 03.12.2024 | 50 |
| Contract object: condensator electrolitic rd1c477m0811mbb | ||||||
| DA37009073 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | ARTELECTRO SRL CUI: 15045965 | furnizare | 31711151-6 | 25.11.2024 | 765 |
| Contract object: condensatoare diferite tipuri | ||||||
| DA34758299 | THERMOENERGY GROUP SA CUI: 33620670 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31711151-6 | 21.12.2023 | 7,284 |
| Contract object: pachet condensatoare 4700uf/450v( ref 1323/11.12.2023) | ||||||
| DA33938777 | THERMOENERGY GROUP SA CUI: 33620670 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31711151-6 | 05.09.2023 | 29,106 |
| Contract object: pachet condensatoare 4700uf/450v(ref 923/29.08.2023) | ||||||
| DA33837271 | THERMOENERGY GROUP SA CUI: 33620670 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31711151-6 | 18.08.2023 | 16,920 |
| Contract object: pachet condensatoare 4700uf/450v( ref 854/04.08.2023) | ||||||
| DA33360822 | THERMOENERGY GROUP SA CUI: 33620670 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31711151-6 | 29.05.2023 | 17,064 |
| Contract object: pachet condensatori 4700uf/450v(ref 585/18.05.2023) | ||||||
| DA33173051 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 31711151-6 | 04.05.2023 | 32 |
| Contract object: condensator 35mf 436 sector lucrari | ||||||
| DA33010831 | THERMOENERGY GROUP SA CUI: 33620670 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31711151-6 | 11.04.2023 | 19,836 |
| Contract object: pachet condensatori 4700uf/450v, conform oferta nr.64 (ref 362/22.03.2022) | ||||||
| DA32310658 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31711151-6 | 28.12.2022 | 20 |
| Contract object: condensatori pv2g470mnn1632 | ||||||
| DA32300404 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | DANITEL SRL CUI: 14799057 | furnizare | 31711151-6 | 27.12.2022 | 300 |
| Contract object: condensatori | ||||||
| DA32016645 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | ITBOX COMPUTERS SRL CUI: 41319342 | furnizare | 31711151-6 | 28.11.2022 | 100 |
| Contract object: achizitionare diverse piese de schimb (supercondensator bcec-5.5v-0.22f) | ||||||
| DA31602792 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31711151-6 | 12.10.2022 | 40 |
| Contract object: condensator grm31cr60j476ke19l | ||||||
| DA30487142 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31711151-6 | 02.05.2022 | 611 |
| Contract object: pachet condensatoare conform anunt adv1286193 | ||||||
| DA30446414 | TELECOMUNICATII CFR SA CUI: 15034095 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31711151-6 | 21.04.2022 | 88 |
| Contract object: condensator nepolarizat 2.2uf/250v | ||||||
| DA30334736 | ORASUL DARMANESTI CUI: 4352921 | DEDEMAN SRL CUI: 2816464 | furnizare | 31711151-6 | 06.04.2022 | 45 |
| Contract object: condensator motor 400v 40uf cu fir wl | ||||||
- 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