| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22153797 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 38430000-8 | 27.12.2018 | 2,250 |
| Contract object: casete de masurare tip e-glu pentru opti cca ts-2 | ||||||
| DA22131462 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | ARC BRASOV SRL CUI: 1112975 | furnizare | 38430000-8 | 19.12.2018 | 1,000 |
| Contract object: camera inspectie locuri greu accesibile. | ||||||
| DA22056210 | UNITATEA MILITARA 01710 CUI: 5033661 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 38430000-8 | 13.12.2018 | 201 |
| Contract object: achizitie alcooltest | ||||||
| DA22040169 | AQUASERV SA CUI: 16775941 | TITAN TECHNIK AG SRL CUI: 34199944 | furnizare | 38430000-8 | 12.12.2018 | 30,066 |
| Contract object: 111156 echipament inspectie video a conductelor pentru detectarea bransamentelor ilegale | ||||||
| DA22032588 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 38430000-8 | 12.12.2018 | 1,250 |
| Contract object: casete de masurare tip e-glu pentru opti cca ts-2 | ||||||
| DA22014943 | JUDETUL BACAU CUI: 5057580 | ARC BRASOV SRL CUI: 1112975 | furnizare | 38430000-8 | 11.12.2018 | 4,000 |
| Contract object: achizitionare camera termoviziune, necesara isu bacau | ||||||
| DA21931758 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | TERMODENSIROM SA CUI: 330947 | furnizare | 38430000-8 | 04.12.2018 | 424 |
| Contract object: termodensimetru | ||||||
| DA21922748 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 38430000-8 | 03.12.2018 | 5,040 |
| Contract object: cutii petri 90 mm | ||||||
| DA21919241 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | RK-SOFT SRL CUI: 17874838 | furnizare | 38430000-8 | 03.12.2018 | 1,625 |
| Contract object: fiola alcooltest cu serie unica | ||||||
| DA21889640 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 38430000-8 | 29.11.2018 | 864 |
| Contract object: cutii petrii | ||||||
| DA21834099 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | RK-SOFT SRL CUI: 17874838 | furnizare | 38430000-8 | 23.11.2018 | 6,500 |
| Contract object: fiola alcooltest cu serie unica-srcf iasi | ||||||
| DA21808838 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | HACH LANGE SRL CUI: 17610720 | furnizare | 38430000-8 | 21.11.2018 | 73,370 |
| Contract object: sistem analiza clor liber | ||||||
| DA21765416 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | EURO EXXTON INVEST SRL CUI: 30870728 | furnizare | 38430000-8 | 16.11.2018 | 280 |
| Contract object: termometru digital cu sonda pentru masurat temperatura | ||||||
| DA21737185 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TEHNOINSTRUMENT IMPEX SRL CUI: 9430125 | furnizare | 38430000-8 | 16.11.2018 | 15,960 |
| Contract object: multimetru portabil hach, model hq40d. | ||||||
| DA21738564 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 38430000-8 | 14.11.2018 | 1,250 |
| Contract object: casete de masurare tip e-glu pentru opti cca ts-2 | ||||||
| DA21705044 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | RK-SOFT SRL CUI: 17874838 | furnizare | 38430000-8 | 09.11.2018 | 8,125 |
| Contract object: fiola alcooltest cu serie unica | ||||||
| DA21683407 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RK-SOFT SRL CUI: 17874838 | furnizare | 38430000-8 | 08.11.2018 | 650 |
| Contract object: fiola alcooltest cu serie unica | ||||||
| DA21680376 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | NITECH SRL CUI: 13890865 | furnizare | 38430000-8 | 08.11.2018 | 53,519 |
| Contract object: colector de fractii | ||||||
| DA21677021 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 38430000-8 | 07.11.2018 | 117 |
| Contract object: luxmetru trotec bf06 | ||||||
| DA21638124 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | BRADUL ALB SRL CUI: 21366498 | furnizare | 38430000-8 | 02.11.2018 | 2,395 |
| Contract object: trusa didactica pentru acvavultura-salmonicultura 1603 | ||||||
| DA21630134 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 38430000-8 | 01.11.2018 | 14,906 |
| Contract object: alcooltest ace al-2600 | ||||||
| DA21542168 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 38430000-8 | 24.10.2018 | 1,125 |
| Contract object: casete de masurare tip e-glu pentru opti cca ts-2 | ||||||
| DA21521135 | TELECOMUNICATII CFR SA CUI: 15034095 | RK-SOFT SRL CUI: 17874838 | furnizare | 38430000-8 | 22.10.2018 | 390 |
| Contract object: fiola alcooltest | ||||||
| DA21503739 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 38430000-8 | 18.10.2018 | 6,982 |
| Contract object: dosino | ||||||
| DA21503190 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 38430000-8 | 18.10.2018 | 2,483 |
| Contract object: propeller stirrer to ti-touch | ||||||
- 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