| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40980869 | UNITATEA MILITARA 02031 CUI: 14601582 | BALTUR SIB SRL CUI: 10565398 | furnizare | 38800000-3 | 12.08.2026 | 59,900 |
| Contract object: sistem automatizare care permite monitorizarea si operarea la distanta a centralei termice | ||||||
| DA37785198 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 38800000-3 | 31.03.2025 | 6 |
| Contract object: obo clema inadire sufa 5mm | ||||||
| DA37541406 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 38800000-3 | 25.02.2025 | 1,624 |
| Contract object: dila-xhi20 | ||||||
| DA37350127 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 38800000-3 | 23.01.2025 | 2,500 |
| Contract object: plutitor cu contact comutator ptr apa gri 1c 8a 10m pvc | ||||||
| DA37246169 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 38800000-3 | 20.12.2024 | 7,813 |
| Contract object: karbon 410 intel elkhart lake compact rugged computer k410 | ||||||
| DA37246139 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 38800000-3 | 20.12.2024 | 5,012 |
| Contract object: onlogic helix 310 intel elkhart lake industrial edge computer hx310 | ||||||
| DA37233457 | SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 38800000-3 | 20.12.2024 | 3,600 |
| Contract object: pachet materiale curatenie | ||||||
| DA37189857 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 38800000-3 | 16.12.2024 | 34,426 |
| Contract object: eaton pkzm0-0.63 | ||||||
| DA36912450 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 38800000-3 | 12.11.2024 | 2,300 |
| Contract object: plutitor cu contact comutator ptr apa gri 1c 8a 10m pvc | ||||||
| DA36384283 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 38800000-3 | 29.08.2024 | 1,072 |
| Contract object: eaton contactor dilm95-ea + conatct auxiliar | ||||||
| DA36168301 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 38800000-3 | 22.07.2024 | 97,525 |
| Contract object: stand de laborator control debit / training system flow control, hsi; ref. 20009 conf. ofertei | ||||||
| DA33900399 | COMUNA BAIA DE CRIS CUI: 4374008 | WATER AT FIRST SRL CUI: 47002075 | furnizare | 38800000-3 | 31.08.2023 | 15,359 |
| Contract object: sistem masurare oxigen dizolvat cu controller si accesorii | ||||||
| DA33542423 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 38800000-3 | 27.06.2023 | 15,303 |
| Contract object: logger fanless | ||||||
| DA30677261 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | OPTIMUS DIGITAL SRL CUI: 31277100 | furnizare | 38800000-3 | 24.05.2022 | 171 |
| Contract object: pachet xzjswvxnt - ref. 13470/1,2,4,5,16,17,18 | ||||||
| DA30641367 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | DMV SERVICE SRL CUI: 19081650 | furnizare | 38800000-3 | 23.05.2022 | 975 |
| Contract object: gsm gate control | ||||||
| DA30481010 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | UNIEL SERV SRL CUI: 6392442 | furnizare | 38800000-3 | 29.04.2022 | 1,014 |
| Contract object: dispozitive de comanda la distanta | ||||||
| DA29821847 | URBAN SA CUI: 11316859 | MIKON SYSTEMS SRL CUI: 11468504 | furnizare | 38800000-3 | 26.01.2022 | 6,100 |
| Contract object: display hmi | ||||||
| DA26572666 | URBAN SA CUI: 11316859 | MIKON SYSTEMS SRL CUI: 11468504 | furnizare | 38800000-3 | 15.10.2020 | 6,100 |
| Contract object: display hmi | ||||||
| DA25400049 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 38800000-3 | 31.03.2020 | 350 |
| Contract object: buton panica wireless pentru sistem efractie | ||||||
| DA20246891 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 38800000-3 | 07.05.2018 | 71,350 |
| Contract object: platforma de dezvoltare hardware pentru roboti mobili | ||||||
- 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