| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41082162 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CITOS M & S SRL CUI: 33439879 | furnizare | 43414000-8 | 02.09.2026 | 57,000 |
| Contract object: masina de rectificat plan suprafete cormakmys 1022 ref 4528 | ||||||
| DA40872229 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ALLMETECH SRL CUI: 16928654 | furnizare | 43414000-8 | 24.07.2026 | 256,490 |
| Contract object: masina de rectificat rotund rsm 1000 c | ||||||
| DA40789413 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | KONDACO PRODIMPEX SRL CUI: 10075264 | furnizare | 43414000-8 | 10.07.2026 | 930 |
| Contract object: polizor unghiular | ||||||
| DA40035129 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | DEDEMAN SRL CUI: 2816464 | furnizare | 43414000-8 | 19.03.2026 | 93 |
| Contract object: masina de ascutit lant motofierastrau | ||||||
| DA36221579 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TUBONI TRADE SRL CUI: 27891879 | furnizare | 43414000-8 | 31.07.2024 | 35,000 |
| Contract object: masina de rectificat plan fsm22man - ref 23921 | ||||||
| DA36057465 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | APEL LASER SRL CUI: 15595373 | furnizare | 43414000-8 | 03.07.2024 | 17,647 |
| Contract object: masina de rectificat plan - proiect fdi 0592 | ||||||
| DA32913834 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | SUPER TOOLS SRL CUI: 9859268 | servicii | 43414000-8 | 30.03.2023 | 4,170 |
| Contract object: motodebitator ts 420 stihl | ||||||
| DA29738374 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | SUPER TOOLS SRL CUI: 9859268 | furnizare | 43414000-8 | 12.01.2022 | 16,850 |
| Contract object: masina taiat asfalt beton cu disc si consumabile | ||||||
| DA26677886 | RAJA SA CUI: 1890420 | PROTEHNICA SRL CUI: 8912568 | furnizare | 43414000-8 | 28.10.2020 | 4,150 |
| Contract object: motodebitator | ||||||
| DA26022272 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | SUPER TOOLS SRL CUI: 9859268 | furnizare | 43414000-8 | 23.07.2020 | 14,750 |
| Contract object: masina de taiat asfalt beton weber | ||||||
| DA25746394 | UNITATEA MILITARA 01335 CUI: 24936747 | INDUSTRIAL LOGISTIC & DISTRIBUTION SRL CUI: 32348730 | furnizare | 43414000-8 | 05.06.2020 | 23,600 |
| Contract object: masina de rectificat supape | ||||||
| DA25123981 | APAVITAL SA CUI: 1959768 | PESTREMIR SRL CUI: 31717170 | furnizare | 43414000-8 | 26.02.2020 | 707 |
| Contract object: aparat de ascutit lanturi, compatibil, archer | ||||||
| DA24995353 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | SMART COM SRL CUI: 6610407 | furnizare | 43414000-8 | 11.02.2020 | 14,850 |
| Contract object: masina de taiat asfalt + disc universal diam. 400 mm | ||||||
| DA23740510 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NOVATECH SRL CUI: 5720622 | furnizare | 43414000-8 | 29.08.2019 | 32,652 |
| Contract object: aparat de rectificat discuri de frana, fara demontare pentru autobuze isuzu citiport -model td502std | ||||||
| DA22073216 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | VIOLA TOTAL SRL CUI: 3200534 | furnizare | 43414000-8 | 14.12.2018 | 62,910 |
| Contract object: kit de reparare pentru fischione 1010 - ref.5696 | ||||||
- 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