| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40605992 | TERMO CALOR CONFORT SA CUI: 27374805 | TOP PRAM ELECTRIC SRL CUI: 44094503 | furnizare | 51210000-7 | 11.06.2026 | 5,796 |
| Contract object: verificare/masurare pram prize de impamantare si centuri impamantare | ||||||
| DA40596064 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | CANBERRA PACKARD SRL CUI: 7012045 | servicii | 51210000-7 | 10.06.2026 | 1,800 |
| Contract object: relocare echipament spectrometru alfa cu doua camere de masurare | ||||||
| DA40491276 | APA CANAL SA CUI: 16914128 | NITECH SRL CUI: 13890865 | servicii | 51210000-7 | 27.05.2026 | 7,813 |
| Contract object: instalre instruire si punere in functiune echipament vario toc elementar | ||||||
| DA40126219 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | LA ORIZONT UAV SRL CUI: 31891966 | servicii | 51210000-7 | 01.04.2026 | 18,307 |
| Contract object: servicii integrare, configurare, calibrare si training multibeam echosounder mb2 teledyne | ||||||
| DA38792337 | COMUNA MIROSLAVA CUI: 4540461 | APOPI&BLUMEN SRL CUI: 5386728 | servicii | 51210000-7 | 04.09.2025 | 13,757 |
| Contract object: servicii de relocare 5 bransamente gaze naturale in zona dj 248a | ||||||
| DA38322682 | TERMO CALOR CONFORT SA CUI: 27374805 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 51210000-7 | 12.06.2025 | 4,876 |
| Contract object: verificare/masurare pram prize de impamantare si centuri impamantare | ||||||
| DA37486598 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | servicii | 51210000-7 | 19.02.2025 | 4,840 |
| Contract object: punere in functiune aparatul spectrofotometru ftir cary 630 agitent technologies | ||||||
| DA36501733 | COMUNA STEFAN CEL MARE CUI: 2612979 | KINGSMAN SRL CUI: 44824799 | servicii | 51210000-7 | 12.09.2024 | 2,000 |
| Contract object: achizitie servicii de montaj contori apa dn 40 | ||||||
| DA36160782 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 51210000-7 | 18.07.2024 | 3,000 |
| Contract object: instalare sonda standard | ||||||
| DA36002048 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | PEGA INTERVENTII SRL CUI: 39146010 | servicii | 51210000-7 | 25.06.2024 | 2,510 |
| Contract object: servicii inlocuire contor apa | ||||||
| DA35861662 | TERMO CALOR CONFORT SA CUI: 27374805 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 51210000-7 | 03.06.2024 | 4,876 |
| Contract object: oferta adv1427985 verificare/masurare pram prize de impamantare si centuri impamantare | ||||||
| DA34786367 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 51210000-7 | 04.01.2024 | 350 |
| Contract object: instalare sonda | ||||||
| DA34603182 | COMPANIA DE APA SA CUI: 22987337 | SMART ECO PLUS SRL CUI: 22480163 | servicii | 51210000-7 | 04.12.2023 | 137,700 |
| Contract object: servicii de montare a contoarelor de apa rece | ||||||
| DA34420116 | AQUATIM SA CUI: 3041480 | EUROINSTAL EXECUTIE SRL CUI: 44782863 | servicii | 51210000-7 | 02.11.2023 | 120,000 |
| Contract object: servicii de instalare echipament de masurat | ||||||
| DA34021282 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | furnizare | 51210000-7 | 15.09.2023 | 6,825 |
| Contract object: achizitie echipamente de monitorizare flota auto si instalari | ||||||
| DA33527885 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | furnizare | 51210000-7 | 26.06.2023 | 273 |
| Contract object: achizitie servicii conexe | ||||||
| DA32619929 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 51210000-7 | 21.02.2023 | 1,373 |
| Contract object: instalare/dezinstalare echipament gps | ||||||
| DA30924727 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | HV ELECTRO VISION SRL CUI: 16754094 | servicii | 51210000-7 | 29.06.2022 | 25,567 |
| Contract object: servicii de instalare de echipamente de masurat | ||||||
| DA28943736 | AQUATIM SA CUI: 3041480 | INTELIFORM SRL CUI: 6852753 | servicii | 51210000-7 | 07.10.2021 | 39,255 |
| Contract object: serviciul de mutare instalatie verificare contoare apa rece | ||||||
| DA26673435 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | servicii | 51210000-7 | 27.10.2020 | 1,040 |
| Contract object: contorizare bransament apa | ||||||
| DA26410805 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | SARTOROM IMPEX SRL CUI: 378562 | servicii | 51210000-7 | 24.09.2020 | 3,716 |
| Contract object: kit pregatire probe temperaturi inalte - ref.58277 cercetareinstalatia de interes national cnmn | ||||||
| DA26242686 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | SARTOROM IMPEX SRL CUI: 378562 | servicii | 51210000-7 | 02.09.2020 | 11,721 |
| Contract object: demontare, instalare, punere in functiune, testare sta 449 f3 - ref nr 57957 | ||||||
| DA23711232 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | INTERNET SRL CUI: 3738763 | servicii | 51210000-7 | 23.08.2019 | 5,842 |
| Contract object: model cs-5 calibration substrate picoprobe | ||||||
| DA23716750 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | INTERNET SRL CUI: 3738763 | servicii | 51210000-7 | 23.08.2019 | 5,842 |
| Contract object: model cs-5 calibration substrate picoprobe | ||||||
| DA23623994 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | ECOSOFTBN SRL CUI: 24407657 | servicii | 51210000-7 | 07.08.2019 | 252 |
| Contract object: servicii de montare si verificare a tahografelor / tahometrelor digitale si anlogice | ||||||
- 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