| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36576011 | UNITATEA MILITARA NR01836 CUI: 27036839 | MONTGISARD SRL CUI: 48060406 | furnizare | 38542000-6 | 26.09.2024 | 9,931 |
| Contract object: achizitie materiale | ||||||
| DA36557855 | UNITATEA MILITARA NR01836 CUI: 27036839 | ELINKTRON TECHNOLOGY SRL CUI: 24205178 | furnizare | 38542000-6 | 23.09.2024 | 173,250 |
| Contract object: achizitie materiale | ||||||
| DA33924096 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 38542000-6 | 04.09.2023 | 1,500 |
| Contract object: furnizare dispozitiv verificare instalatii franare | ||||||
| DA26743770 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | NAMICON - TESTING SRL CUI: 6769438 | furnizare | 38542000-6 | 05.11.2020 | 133,920 |
| Contract object: defectoscop examinare tofd cu scanner | ||||||
| DA26616676 | PENITENCIARUL BRAILA CUI: 24913000 | BARDEN SERV SRL CUI: 17931321 | furnizare | 38542000-6 | 22.10.2020 | 1,050 |
| Contract object: servodirectie hidraulica | ||||||
| DA26435478 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 38542000-6 | 25.09.2020 | 56,000 |
| Contract object: masina semi automata pentru slefuirea probelor metalografice | ||||||
| DA25381658 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | METROPTICS SRL CUI: 25291886 | furnizare | 38542000-6 | 30.03.2020 | 83,300 |
| Contract object: sistem piv pentru lichide | ||||||
| DA24167971 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | TRITON SRL CUI: 7424364 | furnizare | 38542000-6 | 23.10.2019 | 752 |
| Contract object: pompa testare presiune | ||||||
| DA21528388 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | AUTOEQUIP SOLUTION SRL CUI: 15537470 | furnizare | 38542000-6 | 22.10.2018 | 44,690 |
| Contract object: stand de franare, conform anuntului de publicitate adv1038316, d.g.p.i. | ||||||
| DA21292964 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | ROWALT SRL CUI: 14919978 | furnizare | 38542000-6 | 25.09.2018 | 689 |
| Contract object: pompa pentru umplere si testare tp25 | ||||||
| DA21205185 | COMUNA BLEJOI CUI: 2845346 | ROWALT SRL CUI: 14919978 | furnizare | 38542000-6 | 14.09.2018 | 499 |
| Contract object: pompa testare rp30 | ||||||
| DA20117865 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | LEADERTECH CONSULTING SRL CUI: 18886202 | furnizare | 38542000-6 | 20.04.2018 | 15,370 |
| Contract object: set bacuri prindere epruvete diam 8-16 | ||||||
- 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