| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29600236 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | NOVO TECH SRL CUI: 10091022 | furnizare | 44442000-0 | 17.12.2021 | 75,348 |
| Contract object: rulment 23234 cc3l cf1a | ||||||
| DA29600433 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | NOVO TECH SRL CUI: 10091022 | furnizare | 44442000-0 | 17.12.2021 | 14,352 |
| Contract object: rulment 23234 cc3 169l cf1a | ||||||
| DA28244240 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | NOVO TECH SRL CUI: 10091022 | furnizare | 44540000-7 | 22.06.2021 | 2,405 |
| Contract object: lant gall 12 b3 (renold) | ||||||
| DA27912795 | COMPANIA DE APA SOMES SA CUI: 201217 | NOVO TECH SRL CUI: 10091022 | furnizare | 34320000-6 | 10.05.2021 | 105 |
| Contract object: pachet rulmenti + simeringuri oferta brr0605cas | ||||||
| DA27854017 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | NOVO TECH SRL CUI: 10091022 | furnizare | 42124000-4 | 27.04.2021 | 371 |
| Contract object: piese schimb masini-unelte,aparate,dispozitive/ | ||||||
| DA27406854 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NOVO TECH SRL CUI: 10091022 | furnizare | 44442000-0 | 17.02.2021 | 3,698 |
| Contract object: rulment osie cota 169l - srtfc iasi serviciul a.a | ||||||
| DA27277310 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | NOVO TECH SRL CUI: 10091022 | furnizare | 44540000-7 | 25.01.2021 | 2,263 |
| Contract object: lant gall 12 b3 (renold) | ||||||
| DA27069867 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NOVO TECH SRL CUI: 10091022 | furnizare | 44442000-0 | 15.12.2020 | 1,849 |
| Contract object: rulment 23234 cc3 169 - depoul suceava | ||||||
| DA26476845 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NOVO TECH SRL CUI: 10091022 | furnizare | 34631000-9 | 01.10.2020 | 16,640 |
| Contract object: rulment 23234 cc3l cf 1a | ||||||
| DA26477259 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NOVO TECH SRL CUI: 10091022 | furnizare | 34631000-9 | 01.10.2020 | 16,640 |
| Contract object: rulment 23234 cc3l cf1a | ||||||
| DA26185277 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | NOVO TECH SRL CUI: 10091022 | furnizare | 44442000-0 | 24.08.2020 | 1,129 |
| Contract object: pachet produse rar | ||||||
| DA26079007 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NOVO TECH SRL CUI: 10091022 | furnizare | 44442000-0 | 04.08.2020 | 8,152 |
| Contract object: rulment nup 230,rulment nu 1036 | ||||||
| DA25991935 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NOVO TECH SRL CUI: 10091022 | furnizare | 44442000-0 | 21.07.2020 | 3,546 |
| Contract object: rulment 23234 cc3l/depoul timisoara | ||||||
| DA25793314 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | NOVO TECH SRL CUI: 10091022 | furnizare | 44540000-7 | 17.06.2020 | 2,263 |
| Contract object: lant gall 12 b3 (renold) | ||||||
| DA25790667 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | NOVO TECH SRL CUI: 10091022 | furnizare | 44330000-2 | 16.06.2020 | 3,770 |
| Contract object: pachet produse referat 11514, nr crt 10-15 | ||||||
| DA25655611 | COMUNA CORBU CUI: 4612487 | NOVO TECH SRL CUI: 10091022 | furnizare | 42122000-0 | 20.05.2020 | 10,560 |
| Contract object: electropompa submersibila rexa pro c06da-346 (wilo) | ||||||
| DA25637612 | DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 | NOVO TECH SRL CUI: 10091022 | furnizare | 18143000-3 | 18.05.2020 | 480 |
| Contract object: semimasca faciala fpp1 | ||||||
| DA25569447 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NOVO TECH SRL CUI: 10091022 | furnizare | 44442000-0 | 06.05.2020 | 6,491 |
| Contract object: rulment nj 324 emc3l cf1b (urb) - depoul galati | ||||||
| DA25346027 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | NOVO TECH SRL CUI: 10091022 | furnizare | 44334000-0 | 24.03.2020 | 1,007 |
| Contract object: pachet profile rexroth - 1800014289- ref 6731 | ||||||
| DA25043947 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | NOVO TECH SRL CUI: 10091022 | furnizare | 42141200-1 | 13.02.2020 | 1,514 |
| Contract object: carcasa ucp 212 j7 (fag) | ||||||
| DA25023130 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | NOVO TECH SRL CUI: 10091022 | furnizare | 44540000-7 | 11.02.2020 | 2,263 |
| Contract object: lant gall 12 b3 (renold) | ||||||
| DA24878756 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | NOVO TECH SRL CUI: 10091022 | furnizare | 42124000-4 | 27.01.2020 | 351 |
| Contract object: set element elastic n eupex ds 152 (flender) | ||||||
| DA24529787 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NOVO TECH SRL CUI: 10091022 | furnizare | 43620000-5 | 28.11.2019 | 2,379 |
| Contract object: piese schimb instalatii brazare 5x20 posturi | ||||||
| DA24300827 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NOVO TECH SRL CUI: 10091022 | furnizare | 31640000-4 | 06.11.2019 | 6,227 |
| Contract object: piese de schimb pentru instalatii depunere beriliu si instalatii de transfer apendici | ||||||
| DA24070246 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NOVO TECH SRL CUI: 10091022 | furnizare | 44442000-0 | 10.10.2019 | 3,420 |
| Contract object: rulment 23234 cc3 169 | ||||||
- 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