| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36318682 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | APEL LASER SRL CUI: 15595373 | furnizare | 44212520-0 | 20.08.2024 | 218 |
| Contract object: pilon hexagonal m3x25 | ||||||
| DA36318699 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | APEL LASER SRL CUI: 15595373 | furnizare | 44212520-0 | 20.08.2024 | 363 |
| Contract object: pilon hexagonal m3x50 | ||||||
| DA36318711 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | APEL LASER SRL CUI: 15595373 | furnizare | 44212520-0 | 20.08.2024 | 218 |
| Contract object: pilon hexagonal m3x10 | ||||||
| DA34493446 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 44212520-0 | 14.11.2023 | 62 |
| Contract object: pilon hexagonal m3x10 | ||||||
| DA34493398 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 44212520-0 | 14.11.2023 | 71 |
| Contract object: pilon hexagonal m3x25 | ||||||
| DA34493043 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 44212520-0 | 14.11.2023 | 114 |
| Contract object: pilon hexagonal m3x50 | ||||||
| DA31645133 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 44212520-0 | 17.10.2022 | 748 |
| Contract object: sectiuni microscopice tesuturi | ||||||
| DA28437397 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | METALL KUNSTSTOFF TECHNIK AG SRL CUI: 43061745 | furnizare | 44212520-0 | 22.07.2021 | 119,520 |
| Contract object: plate | ||||||
| DA24664107 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44212520-0 | 11.12.2019 | 45 |
| Contract object: ramificatie pp 40/40/87.5 | ||||||
| DA24394642 | UTILITATI APASERV CORNU SRL CUI: 27854960 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44212520-0 | 15.11.2019 | 243 |
| Contract object: materiale bransamente canalizare cornu | ||||||
| DA23964823 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44212520-0 | 27.09.2019 | 3 |
| Contract object: achizitie materiale | ||||||
| DA21880053 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44212520-0 | 28.11.2018 | 1 |
| Contract object: mufa neagra 3/4 | ||||||
| DA21612845 | UTILITATI APASERV CORNU SRL CUI: 27854960 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44212520-0 | 31.10.2018 | 140 |
| Contract object: directa | ||||||
| DA21199094 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44212520-0 | 13.09.2018 | 3 |
| Contract object: achizitie materiale | ||||||
| DA21020164 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44212520-0 | 14.08.2018 | 2 |
| Contract object: ppr mufa simpla 25mm | ||||||
| DA20981205 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44212520-0 | 07.08.2018 | 1 |
| Contract object: ppr teu egal 20/90 | ||||||
- 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