| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40987613 | COMUNA HOGHIZ CUI: 4646927 | HIGH END PC SRL CUI: 27293271 | furnizare | 34932000-9 | 13.08.2026 | 29,900 |
| Contract object: indicator viteza radar evolis-versiunea hybrid | ||||||
| DA38804496 | TRANSPORT PUBLIC SA CUI: 10644513 | ZENIT SRL CUI: 14215956 | furnizare | 34932000-9 | 04.09.2025 | 28,996 |
| Contract object: radar si accesorii | ||||||
| DA37282474 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | MICRONIX PLUS SRL CUI: 7996366 | furnizare | 34932000-9 | 13.01.2025 | 142,600 |
| Contract object: radar penetrare la sol | ||||||
| DA37015427 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ECO MOBEO PLAN SRL CUI: 45888715 | furnizare | 34932000-9 | 27.11.2024 | 73,200 |
| Contract object: pachet echipament numarare pietoni-biciclisti (2 pyro, 1 zelt evo)ref 30230 | ||||||
| DA35693832 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SMC ROMANIA SRL CUI: 8808380 | furnizare | 34932000-9 | 13.05.2024 | 11,914 |
| Contract object: piese de schimb sistem senzor lidar | ||||||
| DA35619521 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MV INVESTMENTS SRL CUI: 11220516 | furnizare | 34932000-9 | 26.04.2024 | 3,500 |
| Contract object: convertor moxa uport 1650-8 | ||||||
| DA28348452 | UM 02049 CTA CUI: 4515514 | NAVTRON SRL CUI: 11098746 | furnizare | 34932000-9 | 07.07.2021 | 5,301 |
| Contract object: modulator e62-110a rb-809(p) | ||||||
| DA27136492 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | BLAGOCI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 19386108 | furnizare | 34932000-9 | 21.12.2020 | 9,980 |
| Contract object: radar naval | ||||||
| DA26398237 | UM02512 M CONSTANTA CUI: 4301294 | PRONAUTICA SRL CUI: 17530567 | furnizare | 34932000-9 | 22.09.2020 | 20,840 |
| Contract object: radar pentru navigatia costiera | ||||||
| DA24080981 | UNITATEA MILITARA 01812 CUI: 24352365 | DSN 21 M & C OFFICE SRL CUI: 24579911 | servicii | 34932000-9 | 10.10.2019 | 25,200 |
| Contract object: servicii reparatie sistem emisie radar p 14/0 14 | ||||||
| DA24081051 | UNITATEA MILITARA 01812 CUI: 24352365 | DSN 21 M & C OFFICE SRL CUI: 24579911 | servicii | 34932000-9 | 10.10.2019 | 16,800 |
| Contract object: servicii de reparatie sistem de rotire si balansare radar prv 13 | ||||||
| DA22460417 | TRANSPORT PUBLIC SA CUI: 10644513 | ZENIT SRL CUI: 14215956 | furnizare | 34932000-9 | 25.02.2019 | 36,255 |
| Contract object: radar pc koden | ||||||
| DA21390623 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | furnizare | 34932000-9 | 04.10.2018 | 64,536 |
| Contract object: sistem georadar cu accesorii | ||||||
| DA20865021 | UNITATEA MILITARA 01932 CUI: 4443256 | SANGARI ENGINEERING SERVICES ROMANIA SRL CUI: 9766541 | furnizare | 34932000-9 | 20.07.2018 | 117,647 |
| Contract object: sistem radar didactic cf. anunt nr. adv1014504 din 03.07.2018 | ||||||
- 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