| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40906951 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 31712350-8 | 29.07.2026 | 682 |
| Contract object: tranzistori | ||||||
| DA40740663 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 31712350-8 | 01.07.2026 | 1,815 |
| Contract object: fnirsi lcr-p1 | ||||||
| DA40271762 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31712350-8 | 29.04.2026 | 2,232 |
| Contract object: tranzistori diversi | ||||||
| DA39403792 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31712350-8 | 28.11.2025 | 2,037 |
| Contract object: p00048 dr bucuresti - accesorii si piese electronice | ||||||
| DA39316673 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31712350-8 | 18.11.2025 | 2,708 |
| Contract object: tranzistor ipp60r099c6xksa1 | ||||||
| DA39124944 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 31712350-8 | 22.10.2025 | 450 |
| Contract object: p00048 dr bucuresti - componente electronice | ||||||
| DA38995908 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31712350-8 | 02.10.2025 | 1,497 |
| Contract object: componente electronice 118 9 | ||||||
| DA37919238 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | LABORATORIUM SRL CUI: 21897589 | furnizare | 31712350-8 | 15.04.2025 | 51 |
| Contract object: set tranzistori | ||||||
| DA37792679 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31712350-8 | 02.04.2025 | 2,662 |
| Contract object: tranzistori diversi | ||||||
| DA37519256 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | UNITEL SRL CUI: 785590 | furnizare | 31712350-8 | 20.02.2025 | 34 |
| Contract object: tranzistor tip33c | ||||||
| DA36833861 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31712350-8 | 04.11.2024 | 108 |
| Contract object: tranzistor bcw66hta diodes incorporated | ||||||
| DA36775897 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | SHORTCUT ELECTRONIC SRL CUI: 26484559 | furnizare | 31712350-8 | 23.10.2024 | 165 |
| Contract object: tranzistor power n mosfet irfp4668pbf 2171 | ||||||
| DA36290974 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31712350-8 | 13.08.2024 | 2,499 |
| Contract object: rf mosfet transistors mrfe6s9060nr1 | ||||||
| DA35661374 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | OPTIM COMPUTERS SERVICE SRL CUI: 7166095 | furnizare | 31712350-8 | 08.05.2024 | 309 |
| Contract object: transistor | ||||||
| DA35622224 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | CSC SRL CUI: 15571153 | furnizare | 31712350-8 | 26.04.2024 | 430 |
| Contract object: tranzistori | ||||||
| DA35341115 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ECAS ELECTRO SRL CUI: 2596172 | furnizare | 31712350-8 | 26.03.2024 | 2,996 |
| Contract object: tranzistor rf putere, tip blf642, ldmos, 30 - 1400 mhz, 28 vdc, 19 db, 35 w | ||||||
| DA35102832 | UNITATEA MILITARA NR 02638 CUI: 4265965 | ELECTRICS MAN SRL CUI: 14971992 | furnizare | 31712350-8 | 23.02.2024 | 8 |
| Contract object: tranzistor irf840 | ||||||
| DA35059138 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31712350-8 | 16.02.2024 | 3,933 |
| Contract object: tranzistori diversi | ||||||
| DA35045519 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ADELAIDA IMPEX SRL CUI: 2290768 | furnizare | 31712350-8 | 15.02.2024 | 3,504 |
| Contract object: tranzistori irfp 360 vishay | ||||||
| DA34929495 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | CSC SRL CUI: 15571153 | furnizare | 31712350-8 | 30.01.2024 | 250 |
| Contract object: tranzistor final | ||||||
| DA34336256 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MUNCONS SRL CUI: 14581515 | furnizare | 31712350-8 | 25.10.2023 | 5,667 |
| Contract object: placa tranzistoare gan in semipunte lmg3422evm-041 1943 | ||||||
| DA34119682 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | CSC SRL CUI: 15571153 | furnizare | 31712350-8 | 28.09.2023 | 200 |
| Contract object: tranzistor | ||||||
| DA33684028 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31712350-8 | 21.07.2023 | 98 |
| Contract object: tranzistor irf540- depou bc | ||||||
| DA33684054 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31712350-8 | 21.07.2023 | 122 |
| Contract object: tranzistor irf740 - depou bc | ||||||
| DA33684086 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31712350-8 | 21.07.2023 | 127 |
| Contract object: tranzistor irf840- depou bc | ||||||
- 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