| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40391072 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 38126300-7 | 15.05.2026 | 207 |
| Contract object: umidificator de camera inteligent, cu senzor de umiditate biovita top mist, 4.5l | ||||||
| DA39730769 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | MICRONIX PLUS SRL CUI: 7996366 | furnizare | 38126300-7 | 28.01.2026 | 926 |
| Contract object: camera termografica portabila cu superir 240x240 pixeli (-20..550 c) | ||||||
| DA39233373 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MICRONIX PLUS SRL CUI: 7996366 | furnizare | 38126300-7 | 07.11.2025 | 13,250 |
| Contract object: pd0070 dr bucuresti - camera termoviziune flir e8 pro | ||||||
| DA38467047 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | EVOREVO SRL CUI: 32761476 | furnizare | 38126300-7 | 07.07.2025 | 176 |
| Contract object: obiecte inventar medicale | ||||||
| DA38117296 | UNITATEA MILITARA 02497 CUI: 4318016 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 38126300-7 | 15.05.2025 | 1,050 |
| Contract object: umidificator de camera inteligent, cu senzor de umiditate biovita top mist, 4.5l | ||||||
| DA38013346 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38126300-7 | 06.05.2025 | 287 |
| Contract object: furnizare termometre si termohigrometre | ||||||
| DA36187639 | UNITATEA MILITARA 02497 CUI: 4318016 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 38126300-7 | 25.07.2024 | 630 |
| Contract object: umidificator de camera inteligent, cu senzor de umiditate biovita top mist, 4.5l | ||||||
| DA36014927 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | EVOREVO SRL CUI: 32761476 | furnizare | 38126300-7 | 02.07.2024 | 3,766 |
| Contract object: termohigrometre etalonate si temometre profesionale | ||||||
| DA35587684 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | TRIAL CONSUMER SRL CUI: 35311336 | furnizare | 38126300-7 | 23.04.2024 | 2,100 |
| Contract object: termometre | ||||||
| DA34934497 | UNITATEA MILITARA 02497 CUI: 4318016 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 38126300-7 | 31.01.2024 | 210 |
| Contract object: umidificator de camera inteligent, cu senzor de umiditate biovita top mist, 4.5l | ||||||
| DA34308269 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | TURCK AUTOMATION ROMANIA SRL CUI: 15760934 | furnizare | 38126300-7 | 23.10.2023 | 1,257 |
| Contract object: senzor de temperatura in imersie | ||||||
| DA34226234 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | MICRONIX PLUS SRL CUI: 7996366 | furnizare | 38126300-7 | 12.10.2023 | 4,555 |
| Contract object: accesorii camera termica android | ||||||
| DA34084421 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 38126300-7 | 25.09.2023 | 420 |
| Contract object: umidificator de camera inteligent, cu senzor de umiditate biovita top mist, 4.5l | ||||||
| DA34026692 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | EVOREVO SRL CUI: 32761476 | furnizare | 38126300-7 | 18.09.2023 | 120 |
| Contract object: termometru digital non-contact | ||||||
| DA33772048 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | TRIAL CONSUMER SRL CUI: 35311336 | furnizare | 38126300-7 | 04.08.2023 | 300 |
| Contract object: higrometru de camera cu termometru, sonda si certificat de etalonare, afisaj digital, data/ora, c/ f | ||||||
| DA33079116 | SPITALUL ORASENESC INEU CUI: 3519062 | EVOREVO SRL CUI: 32761476 | furnizare | 38126300-7 | 25.04.2023 | 120 |
| Contract object: termometru digital non-contact | ||||||
| DA33087476 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | ARC BRASOV SRL CUI: 1112975 | furnizare | 38126300-7 | 25.04.2023 | 50,000 |
| Contract object: camera de termoviziune | ||||||
| DA33018630 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ARC BRASOV SRL CUI: 1112975 | furnizare | 38126300-7 | 12.04.2023 | 11,000 |
| Contract object: adv1355199 - camera de termoviziune | ||||||
| DA32922415 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | MICRONIX PLUS SRL CUI: 7996366 | furnizare | 38126300-7 | 30.03.2023 | 2,495 |
| Contract object: flir one edge pro, thermal camera with wifi for ios and android smart devices | ||||||
| DA32911631 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | MICRONIX PLUS SRL CUI: 7996366 | furnizare | 38126300-7 | 29.03.2023 | 250,000 |
| Contract object: camera termoviziune ultra-profesionala | ||||||
| DA32713436 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | TRIAL CONSUMER SRL CUI: 35311336 | furnizare | 38126300-7 | 07.03.2023 | 570 |
| Contract object: aparate pentru temperatura si umiditate | ||||||
| DA32691741 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 38126300-7 | 01.03.2023 | 9,402 |
| Contract object: sistem monitorizare temperatura | ||||||
| DA32366579 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | TRIAL CONSUMER SRL CUI: 35311336 | furnizare | 38126300-7 | 13.01.2023 | 300 |
| Contract object: higrometru de camera cu termometru si certificat de etalonare, afisaj digital, data/ora, c/ f | ||||||
| DA31624176 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 38126300-7 | 17.10.2022 | 206 |
| Contract object: umidificator de camera inteligent, cu senzor de umiditate biovita top mist, 4.5l | ||||||
| DA31592498 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 38126300-7 | 11.10.2022 | 4,149 |
| Contract object: camera termoviziune digitala bosch gtc 400 c li-ion, cu 1 acu de 2ah + l-boxx, 0601083101 | ||||||
- 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