| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38353784 | TRANSPORT PUBLIC SA CUI: 10644513 | STERA SUD EST SRL CUI: 32137775 | servicii | 50514300-4 | 17.06.2025 | 102 |
| Contract object: pachet reparatie furtun apa | ||||||
| DA33299368 | UNITATEA MILITARA 02605 CUI: 4221110 | ROMTEST ELECTRONIC SRL CUI: 403283 | furnizare | 50514300-4 | 19.05.2023 | 8,100 |
| Contract object: c109 achizitie servicii identificare defect ( defectoscopie ) si reparatie cabluri de pana la 185 mm | ||||||
| DA32853143 | UNITATEA MILITARA NR 01704 CUI: 4283546 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 50514300-4 | 22.03.2023 | 7,100 |
| Contract object: serviciu de identificare prin defectoscopie | ||||||
| DA32118403 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ECOCENTER SERV SRL CUI: 11611514 | servicii | 50514300-4 | 09.12.2022 | 13,932 |
| Contract object: lucrari electrice | ||||||
| DA31558546 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | TOTALMONTAJ SRL CUI: 5165670 | servicii | 50514300-4 | 06.10.2022 | 5,300 |
| Contract object: servicii de reparatii subansamble si piese de schimb compresoare. | ||||||
| DA31465845 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | TOTALMONTAJ SRL CUI: 5165670 | servicii | 50514300-4 | 26.09.2022 | 5,300 |
| Contract object: reparatie compensator | ||||||
| DA29316784 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ELECTROPLUS SRL CUI: 13790700 | servicii | 50514300-4 | 19.11.2021 | 2,500 |
| Contract object: 2021-134-s-servicii de defectoscopie cablu les 0,4 kv camin 7 hasdeu-ptz hasdeu | ||||||
| DA27005613 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PROFLEX BV SRL CUI: 22918434 | servicii | 50514300-4 | 08.12.2020 | 50 |
| Contract object: reparatie furtun aer dn12 | ||||||
| DA26690384 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | DACO-INTERCOM SRL CUI: 7696601 | furnizare | 50514300-4 | 29.10.2020 | 550 |
| Contract object: kit prelungire cabluri electrice submersibile | ||||||
| DA24268020 | UM 02049 CTA CUI: 4515514 | DARO SV TERMIC SRL CUI: 40659591 | servicii | 50514300-4 | 05.11.2019 | 126,018 |
| Contract object: confectionare si montare tubulatura esapament mn 264 | ||||||
| DA21704759 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ELECTROPLUS SRL CUI: 13790700 | servicii | 50514300-4 | 09.11.2018 | 4,370 |
| Contract object: servicii de identificare, remediere si punere sub tensiune circuit el. de alim. cladire medfuture | ||||||
- 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