| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40574069 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | METROMAT SRL CUI: 4980861 | furnizare | 38434300-9 | 08.06.2026 | 15,900 |
| Contract object: sonometru clasa i cu calibrator, trepied si certificat de etalonare iso 9001 | ||||||
| DA37637620 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | FEMARIS SRL CUI: 14211709 | furnizare | 38434300-9 | 11.03.2025 | 183,050 |
| Contract object: extindere - sistem independent pentru determinarea ratei de atenuare la sina, cu ciocan de impact | ||||||
| DA36435296 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | PHANOS TECHNOLOGY SRL CUI: 46347033 | furnizare | 38434300-9 | 04.09.2024 | 80,000 |
| Contract object: portable wnrs (model : time ) | ||||||
| DA36176061 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FILIP IMPEX 93 SRL CUI: 4432060 | furnizare | 38434300-9 | 25.07.2024 | 1,466 |
| Contract object: sonometru testo 815 | ||||||
| DA35836072 | ACET SA CUI: 713519 | PROCESS ENGINEERING SRL CUI: 16217333 | furnizare | 38434300-9 | 29.05.2024 | 263,023 |
| Contract object: kit de detectie acustica pentru identificarea pierderilor de apa | ||||||
| DA35105583 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 38434300-9 | 23.02.2024 | 204,150 |
| Contract object: sistem de masurare zgomote si vibratii_anunt adv1404204 | ||||||
| DA35043725 | UNITATEA MILITARA 02216 CUI: 15051428 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 38434300-9 | 15.02.2024 | 188 |
| Contract object: set antifoane tip dop cu fir siguranta yato yt-7456 | ||||||
| DA34212831 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | ENVIRO CONSULT SRL CUI: 15985732 | furnizare | 38434300-9 | 10.10.2023 | 10,890 |
| Contract object: iphone pentru instalare soft masurare zgomot ambiant bz-7301-n;trepied pentru montarea sonometrului | ||||||
| DA33457344 | AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224 | ENVIRO CONSULT SRL CUI: 15985732 | furnizare | 38434300-9 | 15.06.2023 | 971 |
| Contract object: ecran de vant pentru sonometru | ||||||
| DA32841876 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ENVIRO CONSULT SRL CUI: 15985732 | furnizare | 38434300-9 | 21.03.2023 | 46,810 |
| Contract object: sonometru bruel & kjaer tip 2245 cu software si accesorii | ||||||
| DA31885455 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38434300-9 | 15.11.2022 | 2,664 |
| Contract object: antena tip buton si antena senzor | ||||||
| DA30208907 | AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV CUI: 4443272 | ENVIRO CONSULT SRL CUI: 15985732 | servicii | 38434300-9 | 22.03.2022 | 2,050 |
| Contract object: verificare metrologica si etalonare sonometru integrator bruel&kjaer tip 2238; -etalonare calibrator | ||||||
| DA29862801 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38434300-9 | 01.02.2022 | 18,597 |
| Contract object: senzor acustic permanet | ||||||
| DA29651833 | APAREGIO GORJ SA CUI: 20415711 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38434300-9 | 21.12.2021 | 19,796 |
| Contract object: sistem pentru prelocalizarea pierderilor de apa prin inregistrarea si analiza zgomotelor de pe retea | ||||||
| DA29567728 | COMPANIA APA BRASOV SA CUI: 1096128 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38434300-9 | 20.12.2021 | 4,505 |
| Contract object: antena tip buton cu prelungitor de 5m | ||||||
| DA29567640 | COMPANIA APA BRASOV SA CUI: 1096128 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38434300-9 | 20.12.2021 | 109,200 |
| Contract object: logger de date | ||||||
| DA29148726 | APA-CTTA SA CUI: 1755482 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38434300-9 | 01.11.2021 | 108,876 |
| Contract object: sistem pentru prelocalizarea pierderilor de apa prin inregistrarea si analiza zgomotelor de pe retea | ||||||
| DA28982454 | AQUATIM SA CUI: 3041480 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38434300-9 | 12.10.2021 | 100,000 |
| Contract object: loggeri de zgomot si frecventa | ||||||
| DA28768736 | AGENTIA PENTRU PROTECTIA MEDIULUI HARGHITA CUI: 4245755 | ENVIRO CONSULT SRL CUI: 15985732 | servicii | 38434300-9 | 16.09.2021 | 1,200 |
| Contract object: mentenanta sonometru bruel & kjaer 2250 | ||||||
| DA28453096 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | ENVIRO CONSULT SRL CUI: 15985732 | furnizare | 38434300-9 | 26.07.2021 | 32,001 |
| Contract object: achizitie sonometru bruel & kjaer tip 2245 | ||||||
| DA27954684 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | FEMARIS SRL CUI: 14211709 | furnizare | 38434300-9 | 13.05.2021 | 20,600 |
| Contract object: analizor de vibratii si zgomote svan 977 - clasa 1 ref.6893 | ||||||
| DA27769600 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | ENVIRO CONSULT SRL CUI: 15985732 | furnizare | 38434300-9 | 14.04.2021 | 32,001 |
| Contract object: achizitie sonometru inregistrare nivel zgomot parcurile industriale eurobusiness oradea | ||||||
| DA27751747 | AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224 | ENVIRO CONSULT SRL CUI: 15985732 | furnizare | 38434300-9 | 12.04.2021 | 1,181 |
| Contract object: acumulator pentru sonometrul 2250 | ||||||
| DA26983991 | AQUATIM SA CUI: 3041480 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38434300-9 | 07.12.2020 | 66,500 |
| Contract object: loggeri de zgomot si frecventa , transmitere si cartela sim | ||||||
| DA26784546 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | FEMARIS SRL CUI: 14211709 | furnizare | 38434300-9 | 10.11.2020 | 9,200 |
| Contract object: sonometru si analizor de zgomote clasa 1 | ||||||
- 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