| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40456668 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | SCALE EXPERT SRL CUI: 30798819 | furnizare | 42923100-3 | 22.05.2026 | 1,556 |
| Contract object: platforma cely mvc50m - 150 kg, 42x52 cm verificare metrologica inclusa garantie 1 an csp | ||||||
| DA39370016 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | SCALE EXPERT SRL CUI: 30798819 | furnizare | 42923100-3 | 27.11.2025 | 2,954 |
| Contract object: platforma cely mvc50m - 150 kg, 42x52 cm verificare metrologica inclusa garantie 1 an | ||||||
| DA38713872 | UNITATEA MILITARA 02512 Z CUI: 6591933 | ROMSIR-IMPEX SRL CUI: 6218870 | furnizare | 42923100-3 | 19.08.2025 | 122,700 |
| Contract object: trusa de cantarire pentru aeronave | ||||||
| DA38184099 | COMUNA GROSI CUI: 3627722 | SELIROM SRL CUI: 15681210 | furnizare | 42923100-3 | 23.05.2025 | 75,846 |
| Contract object: echipament de cantarit pentru vehicule rutiere - infiintare centru de colectare deseuri | ||||||
| DA36159288 | COMUNA FACAENI CUI: 4365379 | SELIROM SRL CUI: 15681210 | furnizare | 42923100-3 | 18.07.2024 | 75,000 |
| Contract object: achizitie cantar auto. | ||||||
| DA36023414 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | furnizare | 42923100-3 | 28.06.2024 | 167,850 |
| Contract object: sistem pentru determinarea sarcinilor pe roti | ||||||
| DA35751126 | COMUNA CICIRLAU CUI: 3627374 | SELIROM SRL CUI: 15681210 | furnizare | 42923100-3 | 20.05.2024 | 72,139 |
| Contract object: cantar auto | ||||||
| DA35722251 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | AMECS SRL CUI: 1763493 | furnizare | 42923100-3 | 17.05.2024 | 437 |
| Contract object: cantar electronic acs 30 | ||||||
| DA34099665 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | SELIROM SRL CUI: 15681210 | furnizare | 42923100-3 | 27.09.2023 | 84,034 |
| Contract object: achizitie cantar pentru vehicule rutiere | ||||||
| DA33619910 | COMPANIA DE APA ORADEA SA CUI: 54760 | SCALEIT SRL CUI: 15999312 | furnizare | 42923100-3 | 10.07.2023 | 24,500 |
| Contract object: aparat de cantarire cu 4 semiplatforme | ||||||
| DA31919808 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | CONSENS SRL CUI: 19145797 | furnizare | 42923100-3 | 17.11.2022 | 2,280 |
| Contract object: achizitie 1 buc. aparat de masurat grosime cu ultrasunete pentru masurarea grosimii de coroziune. | ||||||
| DA31725021 | ORASUL MILISAUTI CUI: 4326973 | SELIROM SRL CUI: 15681210 | furnizare | 42923100-3 | 26.10.2022 | 105,947 |
| Contract object: cantar auto | ||||||
| DA31110142 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | RADRA INDUSTRIAL SRL CUI: 38082032 | furnizare | 42923100-3 | 01.08.2022 | 920 |
| Contract object: cantar electronic cu platforma 0 - 300 kg certificat metrologic | ||||||
| DA30602784 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42923100-3 | 16.05.2022 | 798 |
| Contract object: cely spc cantar 15 kg | ||||||
| DA30103300 | JUDETUL BRAILA CUI: 4205491 | SELIROM SRL CUI: 15681210 | furnizare | 42923100-3 | 09.03.2022 | 7,140 |
| Contract object: transpalet cu cantar minim 2000 kg | ||||||
| DA28436853 | UTILITATI APASERV CORNU SRL CUI: 27854960 | INSTALLHOME SELLS SRL CUI: 24199025 | furnizare | 42923100-3 | 22.07.2021 | 2,734 |
| Contract object: produse autorizare psi | ||||||
| DA28301523 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42923100-3 | 30.06.2021 | 59 |
| Contract object: heinner cantar persoane hbs-150btf | ||||||
| DA25969492 | ORASUL ALESD CUI: 4348920 | SELIROM SRL CUI: 15681210 | furnizare | 42923100-3 | 16.07.2020 | 87,161 |
| Contract object: achizitie cantar auto elicom a18-60 pentru uato alesd | ||||||
| DA25967122 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | DEDEMAN SRL CUI: 2816464 | furnizare | 42923100-3 | 16.07.2020 | 75 |
| Contract object: cantar de bucatarie kadda ek4350 | ||||||
| DA25779603 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 42923100-3 | 12.06.2020 | 519 |
| Contract object: cantar | ||||||
| DA25145585 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | INFO MED EXPERT SRL CUI: 15464564 | furnizare | 42923100-3 | 28.02.2020 | 5,160 |
| Contract object: cantar electronic pegaso cu taliometru | ||||||
| DA24402373 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 42923100-3 | 18.11.2019 | 1,790 |
| Contract object: cantar platforma electric 350kg fara fir ( wi-fi ) | ||||||
| DA24364914 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | FISCAL ONLINE SRL CUI: 28654986 | furnizare | 42923100-3 | 15.11.2019 | 748 |
| Contract object: cantar platforma tecs 60a 60 kg dimensiune platan 35x45 cm | ||||||
| DA24098756 | GRADINITA NR256 CUI: 4659412 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 42923100-3 | 15.10.2019 | 2,710 |
| Contract object: obiecte de inventar | ||||||
| DA23726859 | HARVIZ SA CUI: 24499588 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42923100-3 | 27.08.2019 | 3,431 |
| Contract object: masini de cantarit | ||||||
- 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