| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38659311 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | GEMA ELECTROCENTER SRL CUI: 14539324 | furnizare | 31712100-1 | 07.08.2025 | 123 |
| Contract object: statie digitala de lipit piese electronice | ||||||
| DA36742333 | ICPE SA CUI: 423140 | ROBOTSNET CONSULTING SRL CUI: 19012510 | furnizare | 31712100-1 | 22.10.2024 | 15,156 |
| Contract object: gripper | ||||||
| DA36503155 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 31712100-1 | 12.09.2024 | 104,045 |
| Contract object: furnizare roboti si microscoape smart lab | ||||||
| DA36500830 | COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 31712100-1 | 12.09.2024 | 104,335 |
| Contract object: furnizare de roboti si microscoape - dotare smart lab | ||||||
| DA34322926 | SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 | BOZARD TRADE SRL CUI: 44742036 | furnizare | 31712100-1 | 24.10.2023 | 4,725 |
| Contract object: dozator apa | ||||||
| DA34104794 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 31712100-1 | 27.09.2023 | 271 |
| Contract object: foxeer t-rex micro 1500tvl latenta 6ms m12 1.7mm-referat 19011 | ||||||
| DA33526050 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 31712100-1 | 23.06.2023 | 1,239 |
| Contract object: masini si aparate microelectronice-referat 19011 | ||||||
| DA33469949 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ARDUSHOP SRL CUI: 32463569 | furnizare | 31712100-1 | 16.06.2023 | 4,180 |
| Contract object: kit componente electronice ref 16315 | ||||||
| DA33305532 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 31712100-1 | 19.05.2023 | 2,479 |
| Contract object: masini si aparate microelectronice; ref. 13191 | ||||||
| DA32336574 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | SOLANTIS LABORATORY SRL CUI: 43133574 | furnizare | 31712100-1 | 06.01.2023 | 96,500 |
| Contract object: multipotentiostat (potentiostat/galvanostat cu mai multe canale) | ||||||
| DA32260237 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | SOLANTIS LABORATORY SRL CUI: 43133574 | furnizare | 31712100-1 | 21.12.2022 | 5,460 |
| Contract object: minipotentiostat portabil | ||||||
| DA31519752 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31712100-1 | 30.09.2022 | 1,250 |
| Contract object: kit minirobot hexapod ref.30281 | ||||||
| DA30285732 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CS SOLUTIONS PARTNER SRL CUI: 25565612 | furnizare | 31712100-1 | 31.03.2022 | 1,830 |
| Contract object: modul unitate centrala pt masurare presiune - ref 8802/2 | ||||||
| DA30285795 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CS SOLUTIONS PARTNER SRL CUI: 25565612 | furnizare | 31712100-1 | 31.03.2022 | 1,946 |
| Contract object: modul unitate centrala cu intrari analogice - ref 8802/1 | ||||||
| DA29104426 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 31712100-1 | 27.10.2021 | 1,594 |
| Contract object: raspberry pi 4 model b 8gb ram in carcasa metalica cf. adv1247170 | ||||||
| DA29060358 | CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | furnizare | 31712100-1 | 21.10.2021 | 5,610 |
| Contract object: aparatura electronica | ||||||
| DA28626066 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 31712100-1 | 25.08.2021 | 9,180 |
| Contract object: raspberry pi 4 model b 8gb | ||||||
| DA27020675 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | EXTREME RED IT SRL CUI: 43226320 | furnizare | 31712100-1 | 09.12.2020 | 6,450 |
| Contract object: materiale orchestra doina oltului | ||||||
| DA27020554 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | EXTREME RED IT SRL CUI: 43226320 | furnizare | 31712100-1 | 09.12.2020 | 4,300 |
| Contract object: materiale orchestra doina oltului | ||||||
| DA26800256 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | THECON SRL CUI: 19302026 | furnizare | 31712100-1 | 12.11.2020 | 635 |
| Contract object: kit robotic stem - brat robotic programabil, kit servomotoare si turele pentru senzorul video de tip | ||||||
| DA26272491 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | HB & K SRL CUI: 17328020 | servicii | 31712100-1 | 08.09.2020 | 833 |
| Contract object: masini si aparate microelectronice | ||||||
| DA26249992 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | THECON SRL CUI: 19302026 | furnizare | 31712100-1 | 04.09.2020 | 3,109 |
| Contract object: robot umanoid ubtech alpha 1 pro | ||||||
| DA25459335 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 | ROBOTSNET CONSULTING SRL CUI: 19012510 | furnizare | 31712100-1 | 09.04.2020 | 18,620 |
| Contract object: gripper electric | ||||||
| DA24342950 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31712100-1 | 11.11.2019 | 924 |
| Contract object: starter kit makeblock 94004; | ||||||
| DA24343181 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31712100-1 | 11.11.2019 | 202 |
| Contract object: controler seeed studio seeeduino lotus | ||||||
- 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