| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35888415 | COMUNA ULMENI CUI: 3796691 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 72242000-3 | 06.06.2024 | 125,000 |
| Contract object: servicii consultanta realizare gradinita cu 3 sali - feadr | ||||||
| DA32840824 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | TENSOR SRL CUI: 8438872 | servicii | 72242000-3 | 21.03.2023 | 68,944 |
| Contract object: servicii informatice - simulari numerice cfd pentru investigarea utilizarii amestecurilor controlate | ||||||
| DA30868325 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | SMART TRADE SRL CUI: 18494225 | furnizare | 72242000-3 | 22.06.2022 | 352 |
| Contract object: placaj din plop a3 pentru pirogravura / traforaj- il | ||||||
| DA29966678 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | TRIPTIC ARCHITECTURE & ENGINEERING SRL CUI: 32658226 | servicii | 72242000-3 | 17.02.2022 | 3,500 |
| Contract object: modelare 3d + randare, ref. 838663 | ||||||
| DA29906368 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DIORAMAS BOX SRL CUI: 42966258 | servicii | 72242000-3 | 08.02.2022 | 18,792 |
| Contract object: servicii machete arhitectura, ref. 838661, fin. baza | ||||||
| DA29710497 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELICON IMPEX SRL CUI: 12063070 | furnizare | 72242000-3 | 03.01.2022 | 10,000 |
| Contract object: reactualizare proiect tehnic de executie statie preincalzire vagoane de/srtfc cluj/rev vag satu mare | ||||||
| DA29475555 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DHELECTRIC SYSTEM SRL CUI: 34229972 | lucrari | 72242000-3 | 08.12.2021 | 10,000 |
| Contract object: reactualizare proiect tehnic de executie si vc statie preincalzire vagoane-srtfc cluj-rev.vag.oradea | ||||||
| DA29222159 | SRI-UM 0764 CONSTANTA CUI: 4514527 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 72242000-3 | 10.11.2021 | 9 |
| Contract object: mufa tv mama metal | ||||||
| DA29222185 | SRI-UM 0764 CONSTANTA CUI: 4514527 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 72242000-3 | 10.11.2021 | 9 |
| Contract object: mufa tv tata metal | ||||||
| DA26164593 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | PROCLIM HVAC SRL CUI: 37480650 | servicii | 72242000-3 | 19.08.2020 | 135,000 |
| Contract object: servicii proiectare cladiri civile si industriale | ||||||
| DA24604770 | COMUNA COZMENI CUI: 14597953 | ANZSOLA TECH SRL CUI: 24875020 | servicii | 72242000-3 | 06.12.2019 | 21,848 |
| Contract object: modernizare centru cultural | ||||||
| DA22074499 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | TDSISTEM SRL CUI: 16892330 | servicii | 72242000-3 | 14.12.2018 | 1,016 |
| Contract object: modernizare camera arhiva | ||||||
| DA20433755 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CALITAKROPOLIS SRL CUI: 18693791 | servicii | 72242000-3 | 29.05.2018 | 11,000 |
| Contract object: servici de modelizare a proiectelor prin completarea optimizata a sarcinilor secretariatului tehnic | ||||||
| DA20232656 | COMUNA CIULNITA CUI: 4231903 | ALCAMAR SRL CUI: 6625742 | servicii | 72242000-3 | 07.05.2018 | 7,000 |
| Contract object: amenajare sens giratoriu cu totem, la intrarea in localitatea ciulnita, cartier rezidential-zona nor | ||||||
- 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