| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40449971 | ORAS OVIDIU CUI: 4301359 | FOXX COLOR SRL CUI: 23903083 | furnizare | 42635000-6 | 21.05.2026 | 1,298 |
| Contract object: timbru sec profesional long reach r46 | ||||||
| DA40267315 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 42635000-6 | 28.04.2026 | 22,722 |
| Contract object: echipament automat de profilare a electrozilor pentru celule prismatice cu carcasa din aluminiu | ||||||
| DA39379700 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | FOXX COLOR SRL CUI: 23903083 | furnizare | 42635000-6 | 26.11.2025 | 1,239 |
| Contract object: furnizare timbru sec colop profesional r46 | ||||||
| DA39369432 | COMUNA SINCA CUI: 4384583 | FOXX COLOR SRL CUI: 23903083 | furnizare | 42635000-6 | 26.11.2025 | 1,298 |
| Contract object: aparat timbru sec colop profesional r46 | ||||||
| DA35003614 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | FOXX COLOR SRL CUI: 23903083 | servicii | 42635000-6 | 09.02.2024 | 1,551 |
| Contract object: timbru sec colop profesional r46 si etichete aurii | ||||||
| DA34328049 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | SELCO SRL CUI: 131634 | furnizare | 42635000-6 | 25.10.2023 | 688 |
| Contract object: piese schimb prese stantare prese feintool | ||||||
| DA32226873 | COMUNA CRUCEA CUI: 7276918 | FOXX COLOR SRL CUI: 23903083 | furnizare | 42635000-6 | 19.12.2022 | 1,319 |
| Contract object: timbru sec colop profesional r46 | ||||||
| DA31981847 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | FOXX COLOR SRL CUI: 23903083 | furnizare | 42635000-6 | 23.11.2022 | 1,109 |
| Contract object: timbru sec colop profesional r46 | ||||||
| DA31960565 | COMUNA ADAMCLISI CUI: 7097998 | FOXX COLOR SRL CUI: 23903083 | furnizare | 42635000-6 | 22.11.2022 | 1,109 |
| Contract object: timbru sec colop profesional r46 | ||||||
| DA31178244 | INSTITUTUL DE CERCETARI JURIDICE ACAD ANDREI RADULESCU CUI: 4433910 | FOXX COLOR SRL CUI: 23903083 | furnizare | 42635000-6 | 12.08.2022 | 1,109 |
| Contract object: presa timbru sec 46 mm | ||||||
| DA30634043 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ARCAD INNOVATION SRL CUI: 39362049 | furnizare | 42635000-6 | 19.05.2022 | 4,890 |
| Contract object: piese schimb prese stantare prese feintool | ||||||
| DA30634235 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | AUGMENT SRL CUI: 13521272 | furnizare | 42635000-6 | 19.05.2022 | 107 |
| Contract object: piese schimb prese stantare prese feintool | ||||||
| DA30633937 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | FERMIT SA CUI: 1170151 | furnizare | 42635000-6 | 19.05.2022 | 686 |
| Contract object: piese schimb prese stantare prese feintool | ||||||
| DA29505908 | INSPECTIA JUDICIARA CUI: 30246121 | FOXX COLOR SRL CUI: 23903083 | furnizare | 42635000-6 | 09.12.2021 | 1,109 |
| Contract object: timbru sec colop profesional r46 | ||||||
| DA28262427 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42635000-6 | 24.06.2021 | 1,775 |
| Contract object: piese de schimb pentru presele de stantare feintool | ||||||
| DA27857725 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | FOXX COLOR SRL CUI: 23903083 | furnizare | 42635000-6 | 27.04.2021 | 4,654 |
| Contract object: echipamente timbru sec | ||||||
| DA25850586 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | EURO BUSINES SRL CUI: 14285625 | furnizare | 42635000-6 | 25.06.2020 | 3,070 |
| Contract object: piese de schimb prese stantare feintool | ||||||
| DA25076791 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | SELCO SRL CUI: 131634 | furnizare | 42635000-6 | 19.02.2020 | 1,774 |
| Contract object: releu de securitate | ||||||
- 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