| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40954812 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | EURODAC CONSULTING SRL CUI: 18621094 | furnizare | 42417200-4 | 12.08.2026 | 65,890 |
| Contract object: sistem automat pentru transportarea alimentelor | ||||||
| DA39431005 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | INTER FORESTA SRL CUI: 14221109 | furnizare | 42417200-4 | 03.12.2025 | 1,527 |
| Contract object: mese transportoare cu role | ||||||
| DA37398425 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | TECH-CON INDUSTRY SRL CUI: 18886172 | furnizare | 42417200-4 | 03.02.2025 | 54,869 |
| Contract object: 1x conveior cu banda 500x5000x800 +1x conveior cu role gravitationale 500x1200x800 | ||||||
| DA36825170 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | TECH-CON INDUSTRY SRL CUI: 18886172 | furnizare | 42417200-4 | 31.10.2024 | 74,580 |
| Contract object: conveior din profile bosch cu zale l=3140mm,l=1560mm, latime utila 240mm si inaltime 400mm,v=33m/min | ||||||
| DA33430200 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DUEVERDE SRL CUI: 27931515 | furnizare | 42417200-4 | 12.06.2023 | 110,480 |
| Contract object: sistem de transport bagaje aeroport | ||||||
| DA33193823 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | SELF TRUST SRL CUI: 12345038 | furnizare | 42417200-4 | 08.05.2023 | 38,432 |
| Contract object: conveior extensibil cu role gravitationale flexibil lungime maxima extinsa 19.000 latime 500 mm | ||||||
| DA28684232 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | MARP DEV TECHNOLOGIES SRL CUI: 38691280 | furnizare | 42417200-4 | 03.09.2021 | 26,399 |
| Contract object: conveior cu banda | ||||||
| DA28439914 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | TECH-CON INDUSTRY SRL CUI: 18886172 | furnizare | 42417200-4 | 22.07.2021 | 39,801 |
| Contract object: banda transport alimente | ||||||
| DA26772726 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | CRISCO SRL CUI: 5841667 | furnizare | 42417200-4 | 09.11.2020 | 17,819 |
| Contract object: conveior gravitational cu role 4500*800mm | ||||||
| DA24375025 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | TEHNO-CRIS INDUSTRIAL SERVICE SRL CUI: 31964693 | furnizare | 42417200-4 | 15.11.2019 | 640 |
| Contract object: suportrola sustinere banda transportoare din cauciuc | ||||||
| DA24375111 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | TEHNO-CRIS INDUSTRIAL SERVICE SRL CUI: 31964693 | furnizare | 42417200-4 | 15.11.2019 | 825 |
| Contract object: rola sustinere banda transportoare din cauciuc cu racleti | ||||||
| DA23778838 | AEROPORTUL IASI RA CUI: 9671409 | TEHNO-CRIS INDUSTRIAL SERVICE SRL CUI: 31964693 | furnizare | 42417200-4 | 04.09.2019 | 35,680 |
| Contract object: achizitie role si lagare rulment | ||||||
| DA21553048 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | PROFLEX SRL CUI: 21620366 | furnizare | 42417200-4 | 24.10.2018 | 1,033 |
| Contract object: banda transportoare | ||||||
- 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