| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36750493 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 | furnizare | 31712352-2 | 21.10.2024 | 483 |
| Contract object: pachet circuite integrate | ||||||
| DA35693152 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ADELAIDA IMPEX SRL CUI: 2290768 | furnizare | 31712352-2 | 13.05.2024 | 3,252 |
| Contract object: tranzistori irfp 360 | ||||||
| DA34601724 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ADELAIDA IMPEX SRL CUI: 2290768 | furnizare | 31712352-2 | 29.11.2023 | 3,675 |
| Contract object: tranzistori n-mosfet, 400v, 23a, 250w, to247, vishay | ||||||
| DA34295803 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ADELAIDA IMPEX SRL CUI: 2290768 | furnizare | 31712352-2 | 20.10.2023 | 4,008 |
| Contract object: tranzistori n-mosfet, 400v, 23a, to247, vishay | ||||||
| DA28941467 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 31712352-2 | 06.10.2021 | 225 |
| Contract object: mos-fet tip n 30n06l, mos-fet tip n irf3205, modul cu tranzisor mosfet | ||||||
| DA28553702 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31712352-2 | 11.08.2021 | 620 |
| Contract object: pachet circuite si tranzistori | ||||||
| DA24334447 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31712352-2 | 08.11.2019 | 466 |
| Contract object: pachet componente electronice | ||||||
| DA23184657 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31712352-2 | 31.05.2019 | 1,362 |
| Contract object: pachet tranzistori | ||||||
| DA20345519 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ADELAIDA IMPEX SRL CUI: 2290768 | furnizare | 31712352-2 | 16.05.2018 | 276 |
| Contract object: tranzistor si optocuplor | ||||||
- 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