| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37829231 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31712353-9 | 04.04.2025 | 660 |
| Contract object: tranzistori n-mosfet -irfp22n50a | ||||||
| DA36641162 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ADELAIDA IMPEX SRL CUI: 2290768 | furnizare | 31712353-9 | 03.10.2024 | 9,480 |
| Contract object: achizitie 600 buc tranzistori irfp 360 mosfet pentru statia radio am si us bod | ||||||
| DA33468961 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PRO TEHNIC SRL CUI: 15124236 | furnizare | 31712353-9 | 20.06.2023 | 3,900 |
| Contract object: achizitie 600 bucati tranzistori n-mosfet, irfp 360 lcpbf- reparatii la modulele de putere st.bod | ||||||
| DA33053731 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31712353-9 | 20.04.2023 | 115 |
| Contract object: tranzistor irfp360, n-mosfet, unipolar | ||||||
| DA30978616 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 | furnizare | 31712353-9 | 08.07.2022 | 101 |
| Contract object: irf530-mbr | ||||||
| DA24437950 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 31712353-9 | 20.11.2019 | 7,413 |
| Contract object: tranzistor | ||||||
| DA24076900 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | CALEIDOSCOP SRL CUI: 15234212 | furnizare | 31712353-9 | 10.10.2019 | 743 |
| Contract object: tranzistori | ||||||
| DA22538675 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PRODATA SRL CUI: 12947807 | furnizare | 31712353-9 | 05.03.2019 | 118 |
| Contract object: mosfet fr320 n 400v 3.1a dpak | ||||||
- 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