| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40250437 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | HISTERESIS SRL CUI: 22677832 | furnizare | 38521000-3 | 28.04.2026 | 19,000 |
| Contract object: joja controller 122.04 | ||||||
| DA35932783 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 38521000-3 | 12.06.2024 | 63,978 |
| Contract object: scanivalve dsa5001/063t | ||||||
| DA31489623 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 38521000-3 | 28.09.2022 | 210 |
| Contract object: indicator presiune 81.27421.0251 | ||||||
| DA30812326 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 38521000-3 | 14.06.2022 | 36,456 |
| Contract object: pachet conform anunt adv1295087 senzor presiune diferentiala - 2 buc; senzor presiune absoluta - 2 b | ||||||
| DA26993926 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | CORAD ENGINEERING SRL CUI: 14415016 | furnizare | 38521000-3 | 08.12.2020 | 4,654 |
| Contract object: sonde de vid ref 1558 | ||||||
| DA25089286 | ENET SA CUI: 8123890 | LECOM SRL CUI: 24271783 | furnizare | 38521000-3 | 20.02.2020 | 992 |
| Contract object: traductor de presiunesi senzor de temperatura | ||||||
| DA24651624 | TRANS BUS SA CUI: 10622337 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 38521000-3 | 10.12.2019 | 450 |
| Contract object: ceas presiune aer | ||||||
| DA24343747 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | CORAD ENGINEERING SRL CUI: 14415016 | furnizare | 38521000-3 | 11.11.2019 | 3,190 |
| Contract object: sonda de vid ref 1839 | ||||||
- 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