| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238376 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | TRITON SRL CUI: 7424364 | furnizare | 42661200-9 | 23.09.2026 | 11,162 |
| Contract object: aparat sudura tevi prin electrofuziune rofuse 400 turbo diametre 32-400 mm 3600 w 230 v rothenberger | ||||||
| DA39113329 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | EDELWEISS GRUP SRL CUI: 12863641 | furnizare | 42661200-9 | 21.10.2025 | 3,239 |
| Contract object: trusa produse pentru lipit | ||||||
| DA36745405 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | PIESE ENE SRL CUI: 49277277 | furnizare | 42661200-9 | 18.10.2024 | 462 |
| Contract object: set flux de lipit | ||||||
| DA32619725 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 42661200-9 | 21.02.2023 | 111 |
| Contract object: fludor | ||||||
| DA29746302 | ORASUL BUDESTI CUI: 4294154 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 42661200-9 | 11.01.2022 | 250 |
| Contract object: ciocan de lipit si cleste de sertizat | ||||||
| DA29501258 | UM 02512 C BUCURESTI CUI: 4193044 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 42661200-9 | 09.12.2021 | 17,025 |
| Contract object: statie de lipit | ||||||
| DA26408746 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | DEDEMAN SRL CUI: 2816464 | furnizare | 42661200-9 | 23.09.2020 | 165 |
| Contract object: aracet constructii | ||||||
| DA24259898 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | furnizare | 42661200-9 | 01.11.2019 | 88 |
| Contract object: trusa plita sudura ppr q20; 25; 32; 40;50; 63 1000w | ||||||
| DA23359065 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 42661200-9 | 25.06.2019 | 157 |
| Contract object: ciocan de lipit de mare putere, cl400, 400 w | ||||||
| DA22603128 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | VARCOM BUSINESS SRL CUI: 5573548 | furnizare | 42661200-9 | 15.03.2019 | 198 |
| Contract object: aparat de lipit polipropilena | ||||||
| DA22559423 | UNITATEA MILITARA 01912 CUI: 32582462 | DELEROM ACTIV SRL CUI: 22790598 | furnizare | 42661200-9 | 07.03.2019 | 39 |
| Contract object: pasta decapanta | ||||||
| DA22374774 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | TRITON SRL CUI: 7424364 | furnizare | 42661200-9 | 11.02.2019 | 1,623 |
| Contract object: pachet trusa taiere propan butan echipata | ||||||
| DA21893380 | AQUATIM SA CUI: 3041480 | RALDO ELECTRIC SRL CUI: 28421964 | furnizare | 42661200-9 | 29.11.2018 | 38 |
| Contract object: super glue industrial transparent 200 ml bizon | ||||||
| DA21312176 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 42661200-9 | 27.09.2018 | 82 |
| Contract object: lipici 15g -100% cyanoacrylate | ||||||
| DA21275188 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CELESTA COMEXIM SRL CUI: 3803128 | furnizare | 42661200-9 | 25.09.2018 | 132,500 |
| Contract object: echipament de lipire fibra optica | ||||||
| DA21235030 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PETRA SRL CUI: 5279403 | furnizare | 42661200-9 | 18.09.2018 | 38 |
| Contract object: pasta decapanta | ||||||
| DA21187980 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CIT AUTOMATIZARI SRL CUI: 16882549 | furnizare | 42661200-9 | 17.09.2018 | 592 |
| Contract object: componente pentru echipamente experimentale - sursa tensiune 24 vdc | ||||||
| DA21187857 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ROM DEVICES SRL CUI: 6176198 | furnizare | 42661200-9 | 12.09.2018 | 5,440 |
| Contract object: componente pentru echipamente experimentale - modul ethernet si modul digital input | ||||||
| DA21187740 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | MDM STANDARD SRL CUI: 11451006 | furnizare | 42661200-9 | 12.09.2018 | 35,448 |
| Contract object: rugozimetru si cablu rs232 | ||||||
| DA21140826 | COMUNA IBANESTI CUI: 4641539 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42661200-9 | 05.09.2018 | 7,677 |
| Contract object: rofuse400turbo - aparat de electrofuziune 230v | ||||||
- 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