| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40781049 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34942200-4 | 09.07.2026 | 53 |
| Contract object: semnalizatoare indicator podea umeda imp | ||||||
| DA40146505 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 34942200-4 | 06.04.2026 | 7,253 |
| Contract object: inventia mt331 2g/3g | ||||||
| DA40146426 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 34942200-4 | 06.04.2026 | 4,642 |
| Contract object: inventia mt331 2g/3g | ||||||
| DA40122484 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 34942200-4 | 01.04.2026 | 4,976 |
| Contract object: inventia mt331 2g/3g | ||||||
| DA35660022 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | ISAF-SOCIETATE DE SEMNALIZARI SI AUTOMATIZARI FEROVIARE SA CUI: 473734 | furnizare | 34942200-4 | 08.05.2024 | 11,902 |
| Contract object: distribuitor d4-28 pafs | ||||||
| DA35660070 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | ISAF-SOCIETATE DE SEMNALIZARI SI AUTOMATIZARI FEROVIARE SA CUI: 473734 | furnizare | 34942200-4 | 08.05.2024 | 15,894 |
| Contract object: distribuitor d7-49 pafs | ||||||
| DA35660106 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | ISAF-SOCIETATE DE SEMNALIZARI SI AUTOMATIZARI FEROVIARE SA CUI: 473734 | furnizare | 34942200-4 | 08.05.2024 | 52,192 |
| Contract object: pichet autostop pafs | ||||||
| DA35660140 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | ISAF-SOCIETATE DE SEMNALIZARI SI AUTOMATIZARI FEROVIARE SA CUI: 473734 | furnizare | 34942200-4 | 08.05.2024 | 24,540 |
| Contract object: cutie fara echipament pa1 pafs | ||||||
| DA35660181 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | ISAF-SOCIETATE DE SEMNALIZARI SI AUTOMATIZARI FEROVIARE SA CUI: 473734 | furnizare | 34942200-4 | 08.05.2024 | 19,121 |
| Contract object: cutie fara echipament pa2 pafs | ||||||
| DA35660230 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | ISAF-SOCIETATE DE SEMNALIZARI SI AUTOMATIZARI FEROVIARE SA CUI: 473734 | furnizare | 34942200-4 | 08.05.2024 | 8,808 |
| Contract object: cutie cu echipament ut-a pafs | ||||||
| DA35660270 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | ISAF-SOCIETATE DE SEMNALIZARI SI AUTOMATIZARI FEROVIARE SA CUI: 473734 | furnizare | 34942200-4 | 08.05.2024 | 10,268 |
| Contract object: cutie cu echipament ui-a pafs | ||||||
| DA34567518 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 | furnizare | 34942200-4 | 24.11.2023 | 1,200 |
| Contract object: luminobloc suspendat cu indicator directie de urmat dreapta cu lumina permanenta ip65-3.6v-1.5ah | ||||||
| DA34567562 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 | furnizare | 34942200-4 | 24.11.2023 | 440 |
| Contract object: luminoblocuri cu indicator hidrant cu lumina permanenta ip65-3.6v-1.5ah | ||||||
| DA34567611 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 | furnizare | 34942200-4 | 24.11.2023 | 2,860 |
| Contract object: luminoblocuri cu indicator exitcu lumina permanenta ip65-3.6v-1.5ah | ||||||
| DA29189415 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | ISAF-SOCIETATE DE SEMNALIZARI SI AUTOMATIZARI FEROVIARE SA CUI: 473734 | furnizare | 34942200-4 | 05.11.2021 | 45,000 |
| Contract object: srcf brasov-dulapuri exterioare si coloane pentru instalatii scb | ||||||
| DA28594335 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 34942200-4 | 19.08.2021 | 63 |
| Contract object: semnalizare avarie bosh | ||||||
| DA28211410 | SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | RIK SRL CUI: 1889794 | furnizare | 34942200-4 | 16.06.2021 | 234 |
| Contract object: lampa exit | ||||||
| DA27004672 | COMUNA NICORESTI CUI: 3878767 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 34942200-4 | 08.12.2020 | 168 |
| Contract object: sistem semnalizare complet | ||||||
- 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