| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37961226 | ORASUL DARMANESTI CUI: 4352921 | TEHNOHOLZ GROUP SRL CUI: 24490988 | furnizare | 42632000-5 | 24.04.2025 | 141,570 |
| Contract object: achizitie dotari educationale tamplarie | ||||||
| DA36074520 | PALATUL COPIILOR FOCSANI CUI: 4447398 | EDU APPS SRL CUI: 28062674 | furnizare | 42632000-5 | 04.07.2024 | 5,405 |
| Contract object: gravator laser 60w - k6040 | ||||||
| DA35939727 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42632000-5 | 13.06.2024 | 4,060 |
| Contract object: freza cilindro-frontala | ||||||
| DA35936526 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42632000-5 | 12.06.2024 | 865 |
| Contract object: freza cilindro-frontala | ||||||
| DA35670772 | PENITENCIARUL ARAD CUI: 3678181 | RADENERG SRL CUI: 32824388 | furnizare | 42632000-5 | 09.05.2024 | 21,008 |
| Contract object: pachet electrice cf anunt adv1420665 | ||||||
| DA33366252 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EXPERT MASINI UNELTE SRL CUI: 33150888 | furnizare | 42632000-5 | 29.05.2023 | 50,336 |
| Contract object: sistem de achizitii de date pentru masina cnc winter | ||||||
| DA32728734 | COMUNA BALTESTI CUI: 2844294 | TORIRO SERVICES SRL CUI: 44737307 | furnizare | 42632000-5 | 08.03.2023 | 70,628 |
| Contract object: masini cu comanda digitala pentru prelucrarea metalelor (rev.2) | ||||||
| DA31468838 | UNITATEA MILITARA 01932 CUI: 4443256 | SKYLAB SRL CUI: 35036848 | furnizare | 42632000-5 | 27.09.2022 | 41,596 |
| Contract object: kit cnc | ||||||
| DA31238853 | ACMVOL DESIGN SA CUI: 33137064 | METCON INSTAL SRL CUI: 9765937 | furnizare | 42632000-5 | 25.08.2022 | 1,715 |
| Contract object: aparat de taiere cu plasma inwelding plama cut-40 | ||||||
| DA30656275 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | VERTIZONTAL SRL CUI: 38886002 | furnizare | 42632000-5 | 24.05.2022 | 87,421 |
| Contract object: cpv: 42632000-5 masini cu comanda digitala pentru prelucrarea metalelor | ||||||
| DA29525259 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | ZET SECURITY TEAM SRL CUI: 38531298 | furnizare | 42632000-5 | 13.12.2021 | 71,775 |
| Contract object: masina electronica de taiat chei | ||||||
| DA28461666 | SERVICII PUBLICE IASI SA CUI: 27277063 | EUROTECH SRL CUI: 11116770 | furnizare | 42632000-5 | 27.07.2021 | 18,251 |
| Contract object: masina motorizata pentru roluit profile cormak erbm50 | ||||||
| DA28461637 | SERVICII PUBLICE IASI SA CUI: 27277063 | EUROTECH SRL CUI: 11116770 | furnizare | 42632000-5 | 27.07.2021 | 29,700 |
| Contract object: abkant manual cu falca superioara segmentata cormak 2040 x 2,5 mm | ||||||
| DA26589520 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | NAMICON - TESTING SRL CUI: 6769438 | furnizare | 42632000-5 | 16.10.2020 | 25,200 |
| Contract object: masina de debitat cu racire a probelor metalografice | ||||||
| DA25896811 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SIRCUC CONSTRUCTII FEROVIARE SRL CUI: 8360633 | servicii | 42632000-5 | 02.07.2020 | 2,580 |
| Contract object: mortezat bucsa patrat 15 mm | ||||||
| DA24758759 | ROMAERO SA CUI: 1576401 | ALLMETECH SRL CUI: 16928654 | furnizare | 42632000-5 | 18.12.2019 | 134,608 |
| Contract object: masina cnc de electroeroziune cu fir neospark b 300 | ||||||
| DA23752441 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 42632000-5 | 02.09.2019 | 1,650 |
| Contract object: fier calcat | ||||||
| DA22918521 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 42632000-5 | 06.05.2019 | 62,590 |
| Contract object: masina debitat fier beton hidraulica | ||||||
| DA22427433 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 42632000-5 | 18.02.2019 | 24,181 |
| Contract object: imprimanta cablaje | ||||||
| DA22210696 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | SEFIRA SRL CUI: 18166392 | furnizare | 42632000-5 | 14.01.2019 | 30,350 |
| Contract object: masina unealta cu comanda numerica de dimensiuni compacte - proiect dificil - p_37_771 | ||||||
| DA20257610 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DUCTIL SA CUI: 1154610 | furnizare | 42632000-5 | 07.05.2018 | 14,127 |
| Contract object: aparat de taiere cu plasma | ||||||
- 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