| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22171040 | SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 | HOFMANN AUTOTECH ROMANIA SRL CUI: 7138583 | furnizare | 38424000-3 | 28.12.2018 | 93,000 |
| Contract object: scule si echipamente vulcanizare | ||||||
| DA22157062 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 38424000-3 | 21.12.2018 | 1,152 |
| Contract object: chirie dispozitiv gps si lvcan | ||||||
| DA22104691 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | ADELAIDA IMPEX SRL CUI: 2290768 | furnizare | 38424000-3 | 17.12.2018 | 14,029 |
| Contract object: materiale | ||||||
| DA22090729 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | WINTECH TECHNOLOGY SRL CUI: 39300917 | furnizare | 38424000-3 | 17.12.2018 | 3,000 |
| Contract object: aparat de masurare pulberi | ||||||
| DA22087616 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 38424000-3 | 17.12.2018 | 97 |
| Contract object: multimetru-2014 | ||||||
| DA22089707 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | PROCONSULT IT SRL CUI: 16856701 | furnizare | 38424000-3 | 17.12.2018 | 12,350 |
| Contract object: echipament monitorizare la distanta temperatura si umiditate | ||||||
| DA22078721 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | SENTECH CONTROL SRL CUI: 37213148 | furnizare | 38424000-3 | 17.12.2018 | 2,240 |
| Contract object: pachet manometre termometre | ||||||
| DA22061027 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MICRONIX PLUS SRL CUI: 7996366 | furnizare | 38424000-3 | 14.12.2018 | 7,000 |
| Contract object: camera monitorizare circuite electrice flir wifi | ||||||
| DA22066828 | APA-CANAL ILFOV SA CUI: 25709173 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 38424000-3 | 14.12.2018 | 50 |
| Contract object: revizie si vericare metrologica contare de apa rece dn 25 mm | ||||||
| DA22066795 | APA-CANAL ILFOV SA CUI: 25709173 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 38424000-3 | 14.12.2018 | 150 |
| Contract object: revizie si vericare metrologica contare de apa rece dn 50 mm | ||||||
| DA22059536 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 38424000-3 | 13.12.2018 | 13,445 |
| Contract object: modul autolab mux | ||||||
| DA22059152 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ATSA INDUSTRY SRL CUI: 17047970 | furnizare | 38424000-3 | 13.12.2018 | 1,678 |
| Contract object: kit masurare vascozitate lichid degivrant | ||||||
| DA22015122 | ENET SA CUI: 8123890 | ISTA ROMANIA SRL CUI: 11417888 | furnizare | 38424000-3 | 11.12.2018 | 4,648 |
| Contract object: pereche de termorezistente pt 500 4 fire | ||||||
| DA22019383 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | TEOM TECH SRL CUI: 21911845 | furnizare | 38424000-3 | 11.12.2018 | 2,985 |
| Contract object: utilaje pentru dotarea atelierului de mentenanta | ||||||
| DA22002080 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CONECT INSTAL SERVICE SRL CUI: 27512916 | furnizare | 38424000-3 | 11.12.2018 | 10,099 |
| Contract object: inregistrator mecanic valori parametrii aer | ||||||
| DA22009551 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MICRONIX PLUS SRL CUI: 7996366 | furnizare | 38424000-3 | 11.12.2018 | 4,660 |
| Contract object: camera de termoviziune | ||||||
| DA22001323 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | WINTECH TECHNOLOGY SRL CUI: 39300917 | furnizare | 38424000-3 | 10.12.2018 | 32,200 |
| Contract object: aparat portabil de masurare a frunzelor - am350 | ||||||
| DA21964950 | APA-CANAL ILFOV SA CUI: 25709173 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 38424000-3 | 10.12.2018 | 200 |
| Contract object: revizie si vericare metrologica contare de apa rece dn 25 mm | ||||||
| DA21970589 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 38424000-3 | 07.12.2018 | 6,720 |
| Contract object: vortex | ||||||
| DA21968948 | APA-CANAL ILFOV SA CUI: 25709173 | METATOOLS SRL CUI: 11013871 | furnizare | 38424000-3 | 06.12.2018 | 756 |
| Contract object: stanley - roata masurat distante mw40m | ||||||
| DA21952905 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | WINTECH TECHNOLOGY SRL CUI: 39300917 | furnizare | 38424000-3 | 05.12.2018 | 7,020 |
| Contract object: turbidimetru portabil | ||||||
| DA21956289 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | UNI TOOLS SRL CUI: 18306283 | furnizare | 38424000-3 | 05.12.2018 | 109 |
| Contract object: suport magnetic cu ceas comparator | ||||||
| DA21952175 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 38424000-3 | 05.12.2018 | 125 |
| Contract object: luxmetru digital p5165 peaktech | ||||||
| DA21933413 | OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 38424000-3 | 04.12.2018 | 240 |
| Contract object: combo tester retea date si voce + multimetru ac/dc digital | ||||||
| DA21930245 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 38424000-3 | 04.12.2018 | 70 |
| Contract object: dezinstalare - echipament de monitorizare prin gps | ||||||
- 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