| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31842170 | RAJA SA CUI: 1890420 | SEN ENGINEERING SOLUTIONS SRL CUI: 23794032 | servicii | 51134000-0 | 11.11.2022 | 188,700 |
| Contract object: service compresoare tip hv turbo ka10sv-sl210 7411/12 - constanta nord | ||||||
| DA31397898 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | NIRO CONSTRUCT INDUSTRY SRL CUI: 22805583 | furnizare | 51134000-0 | 16.09.2022 | 2,281 |
| Contract object: servicii de revizie sistem de aer comprimat | ||||||
| DA30950444 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | NIRO CONSTRUCT INDUSTRY SRL CUI: 22805583 | servicii | 51134000-0 | 05.07.2022 | 4,485 |
| Contract object: servicii de revizie sistem de aer comprimat | ||||||
| DA29895045 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | NIRO CONSTRUCT INDUSTRY SRL CUI: 22805583 | servicii | 51134000-0 | 07.02.2022 | 6,619 |
| Contract object: servicii de instalare sistem de aer comprimat | ||||||
| DA29560654 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | MCL INDUCT SRL CUI: 40189970 | furnizare | 51134000-0 | 15.12.2021 | 6,124 |
| Contract object: pompa recirculare cu accesorii icmpp | ||||||
| DA28843392 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | CARPAT INSTAL SRL CUI: 26048118 | servicii | 51134000-0 | 24.09.2021 | 4,724 |
| Contract object: servicii de instalare de compresoare | ||||||
| DA27558791 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ROMAER PRO SRL CUI: 32591886 | servicii | 51134000-0 | 11.03.2021 | 765 |
| Contract object: achizitie serviciu relocare compresor atelier mecanic | ||||||
| DA23598798 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | MCL INDUCT SRL CUI: 40189970 | servicii | 51134000-0 | 02.08.2019 | 113,921 |
| Contract object: servicii de instalare si punere in functiune pompe recirculare icmpp | ||||||
- 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