| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200443 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TECHNO VOLT SRL CUI: 11997742 | servicii | 31440000-2 | 17.09.2026 | 5,850 |
| Contract object: baterie li-ion | ||||||
| DA41082049 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 35125100-7 | 01.09.2026 | 13,052 |
| Contract object: senzor de presiune piezoelectric (pe), cu sensibilitate ridicata (250 bar / 3626 psi) tip 601caa | ||||||
| DA41007145 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 38900000-4 | 18.08.2026 | 84,080 |
| Contract object: sistem de masurare a caracteristicii de radiatie pentru antene | ||||||
| DA40968221 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 32341000-5 | 10.08.2026 | 10,780 |
| Contract object: microfon gras 46ae si cablu gras - aa0035bnc 3 m pentru facultatea de inginerie aerospatiala | ||||||
| DA40722508 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 39162200-7 | 01.07.2026 | 61,072 |
| Contract object: set platforme educationale electronica - ref. 1524 | ||||||
| DA40638634 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 38420000-5 | 18.06.2026 | 11,000 |
| Contract object: trusa metrologie dimensionala, piese unghiulare | ||||||
| DA40217598 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TECHNO VOLT SRL CUI: 11997742 | servicii | 79900000-3 | 21.04.2026 | 3,400 |
| Contract object: servicii volan universal pentru masurare - cmswb | ||||||
| DA39828646 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 35125100-7 | 18.02.2026 | 7,540 |
| Contract object: senzor presiune tip 4260a045bafa20s1 | ||||||
| DA39235971 | MUNICIPIUL SLATINA CUI: 4394811 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 48000000-8 | 11.11.2025 | 132,100 |
| Contract object: produse software pentru atelier practica liceul metalurgic | ||||||
| DA38617510 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 48921000-0 | 30.07.2025 | 207,900 |
| Contract object: achizitia de echipamente de automatizare in cadrul proiectului dotarea cu mobilier | ||||||
| DA38599325 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 72260000-5 | 28.07.2025 | 1,014 |
| Contract object: update aplicatie software flowtest v3 58 | ||||||
| DA38464795 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 35125100-7 | 04.07.2025 | 1,147 |
| Contract object: senzor temperatura pentru disc de frana | ||||||
| DA38431576 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 35125100-7 | 04.07.2025 | 17,930 |
| Contract object: set de senzori si accesorii | ||||||
| DA38403992 | MUNICIPIUL LUPENI CUI: 4375046 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 48190000-6 | 25.06.2025 | 20,987 |
| Contract object: soft simulare automatizari | ||||||
| DA38346071 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 31640000-4 | 17.06.2025 | 250,000 |
| Contract object: stand pentru studiul protectiei masinilor electrice | ||||||
| DA38337508 | CET GOVORA SA CUI: 10102377 | TECHNO VOLT SRL CUI: 11997742 | servicii | 50410000-2 | 16.06.2025 | 3,570 |
| Contract object: servicii de verificare si reparare a simulatorului std15nx | ||||||
| DA38065556 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 38931000-0 | 13.05.2025 | 572 |
| Contract object: usb datalogger temperatura si umiditate | ||||||
| DA37557906 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 09300000-2 | 27.02.2025 | 255,000 |
| Contract object: standuri specializate energie eoliana, solara si fotovoltaica | ||||||
| DA37529956 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 38300000-8 | 24.02.2025 | 27,000 |
| Contract object: echipamente de masura digitale | ||||||
| DA37529988 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 44512940-3 | 24.02.2025 | 3,300 |
| Contract object: truse de scule izolante nb05set | ||||||
| DA37482156 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 38970000-5 | 17.02.2025 | 195,000 |
| Contract object: standuri educationale de experimentare cu circuite si retele electrice | ||||||
| DA37066532 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 38300000-8 | 03.12.2024 | 113,258 |
| Contract object: achizitie materiale didactice pentru atelierul de practica | ||||||
| DA36842045 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 38341300-0 | 04.11.2024 | 65,820 |
| Contract object: sistem achizitie date | ||||||
| DA36828688 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 38970000-5 | 31.10.2024 | 256,300 |
| Contract object: achizitie echipamente didactice/simulatoare pentru atelierul de practica | ||||||
| DA36654358 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 38340000-0 | 07.10.2024 | 3,450 |
| Contract object: lant de masura forta cda 8631 | ||||||
- 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