| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31121122 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | ELECTROTEHNICA EM SA CUI: 21794966 | furnizare | 31712332-6 | 05.08.2022 | 2,820 |
| Contract object: modul tiristor-tiristor skkt106/16e(12) | ||||||
| DA30816034 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 31712332-6 | 15.06.2022 | 1,480 |
| Contract object: traductor presiune pentru clima rmn 1.5t signa explorer fixed plus | ||||||
| DA27424168 | OPERA ROMANA CRAIOVA CUI: 4553186 | ADELAIDA IMPEX SRL CUI: 2290768 | furnizare | 31712332-6 | 19.02.2021 | 93 |
| Contract object: triac; 700v; 40a; 50ma; | ||||||
| DA21679624 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 31712332-6 | 09.11.2018 | 5,100 |
| Contract object: srcf brasov-tiristoare | ||||||
| DA21531255 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | ADELAIDA IMPEX SRL CUI: 2290768 | furnizare | 31712332-6 | 22.10.2018 | 628 |
| Contract object: tiristor 1600v, 100a, to209c, m12 | ||||||
| DA21177400 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CANEL SA CUI: 1992861 | furnizare | 31712332-6 | 11.09.2018 | 10,710 |
| Contract object: tiristor gto tip 5sg12f2500 | ||||||
| DA20901635 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ANDREESCU LABOR & SOFT SRL CUI: 10931138 | furnizare | 31712332-6 | 25.07.2018 | 4,200 |
| Contract object: stand s/edi pentru celula electrochimica si celula electrochimica termostatabila cu capac | ||||||
| DA20899817 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31712332-6 | 24.07.2018 | 11 |
| Contract object: tiristor s4025ltp-lf | ||||||
| DA20712470 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 31712332-6 | 27.06.2018 | 1,742 |
| Contract object: clesti culoare rosie + negru tip alligator autolab | ||||||
- 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