| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34770226 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | AUTO TERMINAL SRL CUI: 36149101 | furnizare | 43811000-1 | 22.12.2023 | 1,456 |
| Contract object: masina slefuit pneumatica orbitare 5mm | ||||||
| DA34720271 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | DEDEMAN SRL CUI: 2816464 | furnizare | 43811000-1 | 15.12.2023 | 390 |
| Contract object: slefuitor cu excentric gex | ||||||
| DA34674454 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43811000-1 | 12.12.2023 | 575 |
| Contract object: masina profesionala de lustruit automobile yato | ||||||
| DA34656192 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | RENO SRL CUI: 1628217 | furnizare | 43811000-1 | 08.12.2023 | 20 |
| Contract object: disc abraziv 125mm | ||||||
| DA34519501 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SFERA SRL CUI: 13765161 | furnizare | 43811000-1 | 20.11.2023 | 4,729 |
| Contract object: pachet masini de slefuit | ||||||
| DA34521002 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ACTIV INDUSTRY SRL CUI: 22857728 | furnizare | 43811000-1 | 20.11.2023 | 524 |
| Contract object: achizitie slefuitor cu excentric conform adv 1394752 (poz. 22) | ||||||
| DA34516004 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ACTIV INDUSTRY SRL CUI: 22857728 | furnizare | 43811000-1 | 17.11.2023 | 1,104 |
| Contract object: masina de slefuit cu banda 1.200w, 100x610mm 9403 | ||||||
| DA34516292 | ECO URBIS CRAIOVA SRL CUI: 7403230 | METATOOLS SRL CUI: 11013871 | furnizare | 43811000-1 | 17.11.2023 | 735 |
| Contract object: 9032 - slefuitor cu banda, 500 w, 533x9 mm fir | ||||||
| DA34502106 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TRITON SRL CUI: 7424364 | furnizare | 43811000-1 | 15.11.2023 | 2,361 |
| Contract object: masini de slefuit (pozitia 1 si 2) adv1394759 | ||||||
| DA34423910 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ARCHIMINA SRL CUI: 6510041 | furnizare | 43811000-1 | 02.11.2023 | 472 |
| Contract object: rindea electrica, 1300 w, 110 mm, graphite | ||||||
| DA34380341 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | HESSE SRL CUI: 22362672 | furnizare | 43811000-1 | 27.10.2023 | 5,042 |
| Contract object: masina de slefuit | ||||||
| DA34340940 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 43811000-1 | 25.10.2023 | 354 |
| Contract object: masini de slefuit- ref 33911 | ||||||
| DA34333283 | SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 43811000-1 | 25.10.2023 | 868 |
| Contract object: slefuitor profesional pentru slefuit/frezat beton/mozaic/marmura, 1500w, 4500 rotatii - dedra | ||||||
| DA34324548 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | HOCHEI SPORT SRL CUI: 39488463 | furnizare | 43811000-1 | 24.10.2023 | 35,000 |
| Contract object: masina slefuit patine prosharp as 1001 | ||||||
| DA34282850 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 43811000-1 | 19.10.2023 | 830 |
| Contract object: slefuitor cu disc tg125/e, 1150 - 3600 rpm proxxon , 27060 | ||||||
| DA34223963 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | IQPLUS SRL CUI: 14604198 | furnizare | 43811000-1 | 12.10.2023 | 3,910 |
| Contract object: materiale rotaprint mkt | ||||||
| DA34194559 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CIPROM MASTER TOOLS SRL CUI: 25488668 | furnizare | 43811000-1 | 09.10.2023 | 176 |
| Contract object: banda slefuit makita 100 x 610 | ||||||
| DA34190910 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SAMFERO SRL CUI: 11956327 | furnizare | 43811000-1 | 06.10.2023 | 294 |
| Contract object: bss5000 slefuitor cu vibratii orbital 450w /srtfc cluj/rev vag satu mare | ||||||
| DA34062467 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | A&B INVEST SERVICE SRL CUI: 15849684 | furnizare | 43811000-1 | 26.09.2023 | 899 |
| Contract object: slefuitor de pereti, panzer pt81782, 750w | ||||||
| DA34007754 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | RENO SRL CUI: 1628217 | furnizare | 43811000-1 | 13.09.2023 | 25 |
| Contract object: disc abraziv 125mm | ||||||
| DA33958508 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 43811000-1 | 07.09.2023 | 1,018 |
| Contract object: scule si materiale reabilitare si vopsire am selc medgidia- srtfc constanta | ||||||
| DA33956102 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | TIK COMMUNICATIONS SRL CUI: 36570215 | furnizare | 43811000-1 | 06.09.2023 | 140 |
| Contract object: total - masina de slefuit - 320w (industrial), tf1301826 | ||||||
| DA33917206 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 43811000-1 | 01.09.2023 | 618 |
| Contract object: masina de slefuit orbitala 300w 125mm bo5031 - revizia de vagoane constanta | ||||||
| DA33913426 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CIPROM MASTER TOOLS SRL CUI: 25488668 | furnizare | 43811000-1 | 31.08.2023 | 502 |
| Contract object: banda slefuit | ||||||
| DA33899460 | UNITATEA MILITARA 02216 CUI: 15051428 | AFMECH SRL CUI: 25702949 | furnizare | 43811000-1 | 30.08.2023 | 1,085 |
| Contract object: produse slefuit cf. adv1336036 | ||||||
- 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