| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39547747 | COMPANIA DE APA ARAD SA CUI: 1683483 | GLOBAL CUBIC PROJECTS SRL CUI: 30132640 | furnizare | 38341320-6 | 16.12.2025 | 60 |
| Contract object: voltmetru digital (0-30v cu 3 fire) | ||||||
| DA39307315 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 38341320-6 | 17.11.2025 | 928 |
| Contract object: pachet materiale laborator ref32696 | ||||||
| DA38783425 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 38341320-6 | 02.09.2025 | 27 |
| Contract object: voltmetru digital | ||||||
| DA38705563 | UNITATEA MILITARA NR 02638 CUI: 4265965 | ELECTRICS MAN SRL CUI: 14971992 | furnizare | 38341320-6 | 19.08.2025 | 372 |
| Contract object: voltmetru dms-20-lcd-1-5-c | ||||||
| DA38417031 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | AUTOMATIC CONTROL SRL CUI: 22525966 | furnizare | 38341320-6 | 27.06.2025 | 307 |
| Contract object: cleste ampermetric digital 30mm ac/dc | ||||||
| DA38288657 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 38341320-6 | 06.06.2025 | 1,363 |
| Contract object: voltmetru digital programabil | ||||||
| DA36886521 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 38341320-6 | 08.11.2024 | 744 |
| Contract object: voltmetru panou led rosu 0-33v 5 digiti 42x26mm | ||||||
| DA36641890 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 38341320-6 | 03.10.2024 | 63 |
| Contract object: voltmetru | ||||||
| DA33983676 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 38341320-6 | 11.09.2023 | 101 |
| Contract object: modul voltmetru digital verde dc2.5-30v - 6 buc | ||||||
| DA33005177 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | DEDEMAN SRL CUI: 2816464 | furnizare | 38341320-6 | 10.04.2023 | 1,770 |
| Contract object: pachet vata | ||||||
| DA32453194 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROBLUE SRL CUI: 16145423 | furnizare | 38341320-6 | 30.01.2023 | 426 |
| Contract object: voltmetru analogic dc, 150v | ||||||
| DA32355921 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SIMAR SA CUI: 433497 | servicii | 38341320-6 | 11.01.2023 | 65 |
| Contract object: etalonare voltmetru - srtfc brasov/depoul sibiu | ||||||
| DA32267756 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | SAMFERO SRL CUI: 11956327 | furnizare | 38341320-6 | 21.12.2022 | 282 |
| Contract object: voltmetru digital ut18d | ||||||
| DA32257361 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TRACON ELECTRIC SRL CUI: 11774546 | furnizare | 38341320-6 | 21.12.2022 | 90 |
| Contract object: voltmetru - srtfc brasov/depoul sibiu | ||||||
| DA31682021 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 38341320-6 | 20.10.2022 | 252 |
| Contract object: referat 12060,sonde osciloscop | ||||||
| DA31384908 | COMPANIA DE APA ARAD SA CUI: 1683483 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 38341320-6 | 14.09.2022 | 126 |
| Contract object: voltmetru de panou dc rosu de 0.56 cu 3 fire (0 - 30 v) | ||||||
| DA31175844 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SIMAR SA CUI: 433497 | furnizare | 38341320-6 | 12.08.2022 | 396 |
| Contract object: voltmetru analogic - depoul suceava | ||||||
| DA30788206 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | DEKATEL SRL CUI: 12510607 | furnizare | 38341320-6 | 09.06.2022 | 802 |
| Contract object: voltmetru tablou electric | ||||||
| DA30278722 | COMPANIA DE APA OLT SA CUI: 21307548 | FANPLACE IT SRL CUI: 31962960 | furnizare | 38341320-6 | 30.03.2022 | 227 |
| Contract object: voltmetru digital ut18d uni-t | ||||||
| DA30105827 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TRACON ELECTRIC SRL CUI: 11774546 | furnizare | 38341320-6 | 08.03.2022 | 91 |
| Contract object: voltmetru analogic de curent continuu96x96mm, 120v dc /depoul bc | ||||||
| DA29817541 | CT BUS SA CUI: 1883902 | PARTS POWER DISTRIB SRL CUI: 8290473 | furnizare | 38341320-6 | 27.01.2022 | 12,960 |
| Contract object: ref. 880/20.01.2022 voltmetru cod. 8006-1 | ||||||
| DA29359890 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 38341320-6 | 23.11.2021 | 21,400 |
| Contract object: nanovoltmeter ref 1979 | ||||||
| DA29313691 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BI WAWEL SRL CUI: 15821543 | furnizare | 38341320-6 | 18.11.2021 | 5,845 |
| Contract object: pachet aparate - ref. 32599 | ||||||
| DA29192625 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BI WAWEL SRL CUI: 15821543 | furnizare | 38341320-6 | 05.11.2021 | 2,107 |
| Contract object: pachet aparate masura ref.31496 | ||||||
| DA27416506 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DINA ELECTRONICS SRL CUI: 7249212 | furnizare | 38341320-6 | 17.02.2021 | 25 |
| Contract object: voltmetru analogic 300vac at-72 - srtfc constanta | ||||||
- 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