| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40303984 | COMPANIA DE APA ARIES SA CUI: 20330054 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 72212421-6 | 04.05.2026 | 29,639 |
| Contract object: servicii proiect pilot statii hidrofor | ||||||
| DA36637848 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | GENERIC SRL CUI: 6746442 | servicii | 72212421-6 | 03.10.2024 | 17,900 |
| Contract object: servicii de dezvoltare arhitectura scada pentru monitorizare, control si achizitie de date pentru si | ||||||
| DA31691626 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | OFFICE CONECT SRL CUI: 12925698 | servicii | 72212421-6 | 25.10.2022 | 8,850 |
| Contract object: servicii de administrare pentru totemul digital | ||||||
| DA31103437 | SERVICII CLSALISTE SRL CUI: 17181335 | TECHNOKOM GROUP SRL CUI: 26573508 | servicii | 72212421-6 | 29.07.2022 | 713 |
| Contract object: cumparare directa | ||||||
| DA29505609 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | ELECTRO INSTAL SRL CUI: 18884392 | lucrari | 72212421-6 | 10.12.2021 | 4,130 |
| Contract object: upgrade si reconfigurare sistem detectare si semnalizare la incendiu | ||||||
| DA28529441 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | servicii | 72212421-6 | 09.08.2021 | 17,000 |
| Contract object: pachet upgrade soft hplc agilent technologies seria 1100/1200/1260 | ||||||
| DA27236074 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ELSACO SOLUTIONS SRL CUI: 14364265 | servicii | 72212421-6 | 20.01.2021 | 135,000 |
| Contract object: modernizare si automatizare a doua instalatii de cantarire montate in aci nadlac ii - sens intrare i | ||||||
| DA26012776 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | TELETEKNIKA ENGINEERING SRL CUI: 9127327 | servicii | 72212421-6 | 23.07.2020 | 1,500 |
| Contract object: serviciu inrolare sistem bratari acces | ||||||
| DA21539560 | COMUNA SARATENI CUI: 16355476 | EXPLORER CONSULTING SRL CUI: 10827073 | servicii | 72212421-6 | 23.10.2018 | 6,400 |
| Contract object: proiectarea si instalarea unui software pentru automatizarea unei statie de epurare | ||||||
- 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