| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39424121 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | RO - MEGA TRADE SRL CUI: 14428873 | servicii | 51530000-6 | 02.12.2025 | 63,750 |
| Contract object: relocare pentru centru de prelucrare cu comanda numerica atelier mecanic | ||||||
| DA38100766 | APA CANAL SA CUI: 16914128 | SARO PROD SRL CUI: 16858362 | servicii | 51530000-6 | 14.05.2025 | 39,900 |
| Contract object: reparatie strung spa 10 x 3000 | ||||||
| DA37609350 | APA CANAL SA CUI: 16914128 | SARO PROD SRL CUI: 16858362 | servicii | 51530000-6 | 06.03.2025 | 4,800 |
| Contract object: diagnoza defectiuni strung tip spa 10 | ||||||
| DA36890581 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | VERTIZONTAL SRL CUI: 38886002 | servicii | 51530000-6 | 08.11.2024 | 2,050 |
| Contract object: serviciu de instalare imprimante 3d | ||||||
| DA34575112 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | SARO PROD SRL CUI: 16858362 | servicii | 51530000-6 | 27.11.2023 | 2,400 |
| Contract object: revizie tehnica masini unelte - ref. 238/11 | ||||||
| DA33636097 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | SARO PROD SRL CUI: 16858362 | servicii | 51530000-6 | 13.07.2023 | 18,750 |
| Contract object: reparatie strung sna 560 - atelier voila | ||||||
| DA32117439 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | SARO PROD SRL CUI: 16858362 | servicii | 51530000-6 | 12.12.2022 | 3,800 |
| Contract object: revizii tehnice masini-unelte | ||||||
| DA32117567 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | SARO PROD SRL CUI: 16858362 | servicii | 51530000-6 | 12.12.2022 | 1,500 |
| Contract object: revizii tehnice masini-unelte | ||||||
| DA32086095 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | SARO PROD SRL CUI: 16858362 | servicii | 51530000-6 | 07.12.2022 | 8,730 |
| Contract object: reparatie freza fus 32 - atelier voila | ||||||
| DA32085934 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | SARO PROD SRL CUI: 16858362 | servicii | 51530000-6 | 07.12.2022 | 23,880 |
| Contract object: reparatie strung sna 560 - atelier voila | ||||||
| DA31877526 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | SARO PROD SRL CUI: 16858362 | servicii | 51530000-6 | 15.11.2022 | 3,400 |
| Contract object: revizii tehnice masini-unelte | ||||||
| DA21664424 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | INST-NISTOR SRL CUI: 566132 | servicii | 51530000-6 | 06.11.2018 | 4,358 |
| Contract object: servicii instalare masini uz casnic | ||||||
- 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