| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41120832 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | EUROCOM INVEST SRL CUI: 15269482 | furnizare | 72244000-7 | 07.09.2026 | 260 |
| Contract object: printare 3d de tip fdm 1 scanare+4 printuri | ||||||
| DA40066991 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | EUROCOM INVEST SRL CUI: 15269482 | furnizare | 72244000-7 | 24.03.2026 | 150 |
| Contract object: printare 3d | ||||||
| DA39551359 | MUZEUL CASA MURESENILOR CUI: 9948055 | MEDSYNC SOLUTIONS SRL CUI: 50924717 | servicii | 72244000-7 | 16.12.2025 | 500 |
| Contract object: servicii de realizare harta tactila pentru muzeu | ||||||
| DA38427800 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DESIROCOMPANY SRL CUI: 50553368 | servicii | 72244000-7 | 27.06.2025 | 96,000 |
| Contract object: servicii de proiectare si realizare prototipuri printate 30 - ref 9825 | ||||||
| DA37966451 | OPERA NATIONALA ROMANA CUI: 4354558 | GATOR ENGINEERING SRL CUI: 51336693 | servicii | 72244000-7 | 28.04.2025 | 15,000 |
| Contract object: servicii de prototipare | ||||||
| DA37417124 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | EUROCOM INVEST SRL CUI: 15269482 | furnizare | 72244000-7 | 04.02.2025 | 250 |
| Contract object: printare 3d | ||||||
| DA33913389 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | ICPE BISTRITA SA CUI: 13355153 | servicii | 72244000-7 | 31.08.2023 | 40,336 |
| Contract object: realizarea de prototipuri pentru sisteme de epurare a apelor | ||||||
| DA33437012 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | ATELIER 13 BIS SRL CUI: 22278017 | servicii | 72244000-7 | 12.06.2023 | 7,223 |
| Contract object: serviciu proptotipare si executie caiete mecanice | ||||||
| DA31411709 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | COMPANIA NATIONALA ROMARM SA-FILIALA SOCIETATEA UZINA DE PRODUSE SPECIALE DRAGOMIRESTI SA CUI: 3180070 | servicii | 72244000-7 | 20.09.2022 | 12,605 |
| Contract object: serviciul de prototipare | ||||||
| DA30977696 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ADEL CLASS SRL CUI: 26068417 | servicii | 72244000-7 | 07.07.2022 | 109,000 |
| Contract object: servicii de prototipare,testare si validare solutii inovative e-health | ||||||
| DA30589508 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EUROCOM INVEST SRL CUI: 15269482 | servicii | 72244000-7 | 12.05.2022 | 839 |
| Contract object: printare 3d | ||||||
| DA28666047 | COMUNA SANTANDREI CUI: 4794583 | FAXMEDIA CONSULTING SRL CUI: 15185560 | servicii | 72244000-7 | 01.09.2021 | 29,000 |
| Contract object: servicii realizare si aprobare stema comunei santandrei | ||||||
| DA28539084 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | COMPANIA NATIONALA ROMARM SA-FILIALA SOCIETATEA UZINA DE PRODUSE SPECIALE DRAGOMIRESTI SA CUI: 3180070 | furnizare | 72244000-7 | 16.08.2021 | 12,605 |
| Contract object: serviciul de prototipare | ||||||
| DA28573150 | COMUNA TAUTEU CUI: 4784237 | FAXMEDIA CONSULTING SRL CUI: 15185560 | servicii | 72244000-7 | 16.08.2021 | 31,300 |
| Contract object: servicii realizare stema u.a.t. tauteu | ||||||
| DA27862458 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EUROCOM INVEST SRL CUI: 15269482 | servicii | 72244000-7 | 27.04.2021 | 300 |
| Contract object: servicii de imprimare 3d; ref. 10040 | ||||||
| DA27826538 | COMUNA TODIRENI CUI: 3373381 | FAXMEDIA CONSULTING SRL CUI: 15185560 | servicii | 72244000-7 | 26.04.2021 | 4,900 |
| Contract object: realizarea si aprobarea stemei comunei - etapa a-ii-a | ||||||
| DA27826497 | COMUNA TODIRENI CUI: 3373381 | FAXMEDIA CONSULTING SRL CUI: 15185560 | servicii | 72244000-7 | 22.04.2021 | 21,500 |
| Contract object: realizarea si aprobarea stemei comunei todireni | ||||||
| DA26361071 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | UZINA MECANICA PLOPENI SA CUI: 13741804 | servicii | 72244000-7 | 17.09.2020 | 52,941 |
| Contract object: serviciul de prototipare | ||||||
| DA26357555 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | servicii | 72244000-7 | 16.09.2020 | 29,412 |
| Contract object: serviciul de prototipare | ||||||
| DA26352945 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | COMPANIA NATIONALA ROMARM SA-FILIALA SOCIETATEA UZINA DE PRODUSE SPECIALE DRAGOMIRESTI SA CUI: 3180070 | servicii | 72244000-7 | 16.09.2020 | 29,412 |
| Contract object: serviciul de prototipare | ||||||
| DA26014963 | UM 02512 BUCURESTI CUI: 4316090 | ASOCIATIA ARTMIRROR CUI: 35858750 | servicii | 72244000-7 | 23.07.2020 | 891 |
| Contract object: servicii completare sigla acttm cu coroana | ||||||
| DA25763577 | UM 02512 BUCURESTI CUI: 4316090 | ASOCIATIA ARTMIRROR CUI: 35858750 | servicii | 72244000-7 | 12.06.2020 | 2,521 |
| Contract object: servicii de realizare sigla acttm, conform ofertei la anuntul nr. adv1148886/29.05.2020. | ||||||
| DA22677887 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | servicii | 72244000-7 | 27.03.2019 | 12,500 |
| Contract object: servicii printare 3d proiect poc_p_37_701 next cardio | ||||||
- 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