| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40064716 | ORASUL BORSEC CUI: 4245380 | ELECTRO-BETA SRL CUI: 8506373 | lucrari | 38431300-8 | 24.03.2026 | 3,800 |
| Contract object: lucrari de defectoscopie | ||||||
| DA39814908 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | INTELLIGENT SOLUTION GROUP SRL CUI: 40389340 | furnizare | 38431300-8 | 13.02.2026 | 17,850 |
| Contract object: detectori masurare oxigen | ||||||
| DA39584701 | COMUNA JOSENI CUI: 4367990 | ELECTRO SHOP SRL CUI: 15311714 | lucrari | 38431300-8 | 19.12.2025 | 18,748 |
| Contract object: poavazare comuna cu ocazia sarbatorilor de iarna si defectoscopie cablu | ||||||
| DA39296907 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 38431300-8 | 17.11.2025 | 650 |
| Contract object: detector fisuri loctite sf 7100, 400ml | ||||||
| DA38851617 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | ELEKTRA RENEWABLE SUPPORT SRL CUI: 31050254 | servicii | 38431300-8 | 11.09.2025 | 7,500 |
| Contract object: servicii de localizare si remediere defect les | ||||||
| DA37951264 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | furnizare | 38431300-8 | 24.04.2025 | 128,800 |
| Contract object: indicator de defect ekl 3.2 | ||||||
| DA35228679 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CONSUS ELECTRIC SRL CUI: 22446757 | furnizare | 38431300-8 | 11.03.2024 | 120 |
| Contract object: detector bucla | ||||||
| DA35052291 | APAVITAL SA CUI: 1959768 | PRISMA TECH SRL CUI: 15850492 | furnizare | 38431300-8 | 15.02.2024 | 55,684 |
| Contract object: protrac set complet, baur | ||||||
| DA33891297 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 38431300-8 | 29.08.2023 | 555 |
| Contract object: tester portabil baterii auto dhc bt900 battery | ||||||
| DA33360231 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 38431300-8 | 29.05.2023 | 4,995 |
| Contract object: tester portabil baterii auto 12v-230ah | ||||||
| DA31697367 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | GRIMAS CONTROL SRL CUI: 23832446 | furnizare | 38431300-8 | 25.10.2022 | 155,000 |
| Contract object: defectoscop ultrasonic | ||||||
| DA30674692 | TRANSLOC SA CUI: 10682703 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 38431300-8 | 24.05.2022 | 206 |
| Contract object: kit detectare pirderi freon | ||||||
| DA29704014 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ONIK SISTEM SRL CUI: 19236569 | furnizare | 38431300-8 | 29.12.2021 | 22,000 |
| Contract object: aparat de identificare a traseelor de cabluri si a cablurilor in profile | ||||||
| DA28171546 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38431300-8 | 10.06.2021 | 1,429 |
| Contract object: detector termic bosch professional gis 1000 c, 1000 c, precizie +/- 1 c, ecran tft lcd | ||||||
| DA26626334 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ARC BRASOV SRL CUI: 1112975 | furnizare | 38431300-8 | 21.10.2020 | 78,000 |
| Contract object: adv1175102 - sistem de localizare a defectelor de manta | ||||||
| DA25967512 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | DISTEK TEST SRL CUI: 28422188 | furnizare | 38431300-8 | 15.07.2020 | 7,684 |
| Contract object: tester retea | ||||||
| DA24530598 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | BEST INVEST TECH SRL CUI: 13575485 | furnizare | 38431300-8 | 29.11.2019 | 8,078 |
| Contract object: kit testare cabluri telefonie | ||||||
| DA24305657 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | BEST INVEST TECH SRL CUI: 13575485 | servicii | 38431300-8 | 06.11.2019 | 22,950 |
| Contract object: locator detectie defectiuni cabluri electrice | ||||||
| DA23094336 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DISTEK TEST SRL CUI: 28422188 | furnizare | 38431300-8 | 21.05.2019 | 4,524 |
| Contract object: fluke ms2-kit | ||||||
| DA22892097 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DEDEMAN SRL CUI: 2816464 | furnizare | 38431300-8 | 23.04.2019 | 621 |
| Contract object: detector gaz metan inogas 220v | ||||||
| DA21637373 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | ARC BRASOV SRL CUI: 1112975 | furnizare | 38431300-8 | 02.11.2018 | 24,934 |
| Contract object: locator cablu | ||||||
| DA20873442 | UNITATEA MILITARA 01969 CUI: 4349047 | UNI TOOLS SRL CUI: 18306283 | furnizare | 38431300-8 | 19.07.2018 | 175 |
| Contract object: spray detector de fisuri los 130 | ||||||
| DA20746719 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CELESTA COMEXIM SRL CUI: 3803128 | furnizare | 38431300-8 | 02.07.2018 | 19,100 |
| Contract object: echipament masurare fibra optica | ||||||
| DA20579610 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | FLUX SRL CUI: 3912460 | furnizare | 38431300-8 | 12.06.2018 | 80 |
| Contract object: detector gaz | ||||||
- 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