| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39933724 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 35710000-4 | 04.03.2026 | 13,448 |
| Contract object: k-cube piezo controller and strain gauge reader | ||||||
| DA38040883 | COMUNA STANISESTI CUI: 4670216 | ITQNET-SERV SRL CUI: 30979718 | furnizare | 35710000-4 | 07.05.2025 | 121,985 |
| Contract object: echipamente it si resurse tehnologice digitale pentru unitatile de invatamant | ||||||
| DA37942118 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TURCK AUTOMATION ROMANIA SRL CUI: 15760934 | furnizare | 35710000-4 | 17.04.2025 | 13,164 |
| Contract object: im31-12-i | ||||||
| DA37609363 | GRADINITA NR 208 CUI: 4364314 | BRONEC INTERNATIONAL COMPANY SRL CUI: 6384970 | servicii | 35710000-4 | 06.03.2025 | 1,016 |
| Contract object: servicii de instalare si punere in functiune kit panica | ||||||
| DA36670541 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 35710000-4 | 09.10.2024 | 19,824 |
| Contract object: sistem panelcomputer dell all-ln-one optiplex 7410 plus pentru standuri de testare | ||||||
| DA35496742 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | HORIBA GMBH TULLN SUCURSALA PITESTI CUI: 25715841 | furnizare | 35710000-4 | 12.04.2024 | 119,566 |
| Contract object: controler digital tip horiba sparc engine pentru standurile de testare la distanta cu unitate de | ||||||
| DA35451772 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | LA ORIZONT UAV SRL CUI: 31891966 | furnizare | 35710000-4 | 08.04.2024 | 88,045 |
| Contract object: controlere mcu 30 | ||||||
| DA35307569 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | BRONEC INTERNATIONAL COMPANY SRL CUI: 6384970 | furnizare | 35710000-4 | 20.03.2024 | 2,101 |
| Contract object: comunicator seka | ||||||
| DA35143799 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 35710000-4 | 28.02.2024 | 17,200 |
| Contract object: teamviewer corporate | ||||||
| DA34077509 | TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | FAST FORWARD MEDIA SRL CUI: 36667847 | furnizare | 35710000-4 | 22.09.2023 | 9,240 |
| Contract object: controler display | ||||||
| DA33807700 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 35710000-4 | 10.08.2023 | 7,332 |
| Contract object: driver iecx0501350a | ||||||
| DA33751901 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | ATON COM SRL CUI: 9806840 | furnizare | 35710000-4 | 01.08.2023 | 256 |
| Contract object: sistem de prezentare pentru perete tarifold, a4, 10 display-uri, albastru | ||||||
| DA33638751 | COMUNA FANTANELE CUI: 4322459 | NEW AMON ELECTRIC SRL CUI: 15212460 | furnizare | 35710000-4 | 13.07.2023 | 44,750 |
| Contract object: sisteme de comanda, de control, de comunicatii si computerizate | ||||||
| DA33634670 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SPECTROMAS SRL CUI: 15338272 | furnizare | 35710000-4 | 13.07.2023 | 44,521 |
| Contract object: sistem de achizitii de date - ref 17320 | ||||||
| DA32956598 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | APEL LASER SRL CUI: 15595373 | furnizare | 35710000-4 | 04.04.2023 | 2,353 |
| Contract object: controller electronic | ||||||
| DA32762470 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | APEL LASER SRL CUI: 15595373 | furnizare | 35710000-4 | 13.03.2023 | 1,108 |
| Contract object: transmitator skd 100/2 3 faze , 110a, 1.2v | ||||||
| DA32762408 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | APEL LASER SRL CUI: 15595373 | furnizare | 35710000-4 | 13.03.2023 | 1,038 |
| Contract object: controller electronic | ||||||
| DA32761641 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | APEL LASER SRL CUI: 15595373 | furnizare | 35710000-4 | 13.03.2023 | 2,093 |
| Contract object: controller electronic tip air 40a 6s | ||||||
| DA32659627 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 35710000-4 | 27.02.2023 | 7,981 |
| Contract object: teamviewer corporate | ||||||
| DA31980987 | AGENTIA PENTRU PROTECTIA MEDIULUI BISTRITA-NASAUD CUI: 5291652 | ORION EUROPE SRL CUI: 17981052 | servicii | 35710000-4 | 24.11.2022 | 12,500 |
| Contract object: serviciu inlocuire sistem achizitie date de calitatea aerului cu licenta incorporata airmonitor 2.1 | ||||||
| DA30833712 | AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 | ORION EUROPE SRL CUI: 17981052 | servicii | 35710000-4 | 16.06.2022 | 25,000 |
| Contract object: serviciu inlocuire sistem achizitie date de calitatea aerului cu licenta incorporata airmonitor 2.1 | ||||||
| DA30784015 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | DSSC SECURITY SISTEM SRL CUI: 39730485 | servicii | 35710000-4 | 09.06.2022 | 1,950 |
| Contract object: comunicator gprs seka | ||||||
| DA30784179 | SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 | DSSC SECURITY SISTEM SRL CUI: 39730485 | servicii | 35710000-4 | 09.06.2022 | 650 |
| Contract object: comunicator gprs seka | ||||||
| DA30739075 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | DSSC SECURITY SISTEM SRL CUI: 39730485 | furnizare | 35710000-4 | 02.06.2022 | 650 |
| Contract object: comunicator gprs seka | ||||||
| DA30738116 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | DSSC SECURITY SISTEM SRL CUI: 39730485 | furnizare | 35710000-4 | 02.06.2022 | 1,000 |
| Contract object: comunicator gprs seka si buton panica | ||||||
- 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