| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40593086 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | GERO TOOLS SRL CUI: 13501224 | furnizare | 42410000-3 | 10.06.2026 | 42,300 |
| Contract object: echipament manipulare marfa proiect dual | ||||||
| DA34905151 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | GERO TOOLS SRL CUI: 13501224 | furnizare | 38412000-6 | 29.01.2024 | 580 |
| Contract object: termometru digital tip pistol | ||||||
| DA34894996 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GERO TOOLS SRL CUI: 13501224 | furnizare | 38412000-6 | 23.01.2024 | 724 |
| Contract object: termometru digital tip pistol, cu laser pt fochisti - sap 1 (transport inclus) | ||||||
| DA32486777 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | GERO TOOLS SRL CUI: 13501224 | furnizare | 33696500-0 | 02.02.2023 | 4,100 |
| Contract object: reactivi de laborator ( ref. 94/n.j. 864) | ||||||
| DA30836301 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | GERO TOOLS SRL CUI: 13501224 | furnizare | 14810000-2 | 17.06.2022 | 22,645 |
| Contract object: pasta si discuri diamantate | ||||||
| DA30654498 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GERO TOOLS SRL CUI: 13501224 | furnizare | 38410000-2 | 20.05.2022 | 486 |
| Contract object: subler digital pentru discuri de frana, 100 mm / 4 | ||||||
| DA30463347 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | GERO TOOLS SRL CUI: 13501224 | furnizare | 38410000-2 | 27.04.2022 | 2,554 |
| Contract object: instrumente de masurare si control | ||||||
| DA29519490 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | GERO TOOLS SRL CUI: 13501224 | furnizare | 38410000-2 | 14.12.2021 | 668 |
| Contract object: set extensii tija si talpa , ceas comparator 0.01 mm, 0-10 mm ip54, palpator conic cu varf rotunjit | ||||||
| DA29150561 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | GERO TOOLS SRL CUI: 13501224 | furnizare | 38410000-2 | 02.11.2021 | 1,366 |
| Contract object: placute etalon pentru rugozitate 27 piese 0,05- 12,5 | ||||||
| DA28813677 | RASIROM RA CUI: 7061781 | GERO TOOLS SRL CUI: 13501224 | furnizare | 38330000-7 | 24.09.2021 | 325 |
| Contract object: subler mecanic de inaltime si trasare, 0.02 mm, 300 mm | ||||||
| DA26864348 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | GERO TOOLS SRL CUI: 13501224 | furnizare | 44511000-5 | 23.11.2020 | 760 |
| Contract object: set preducele 2-22 mm in cutie gedore i-boxx 72, 18 piese | ||||||
| DA26851194 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | GERO TOOLS SRL CUI: 13501224 | furnizare | 14810000-2 | 20.11.2020 | 3,599 |
| Contract object: paduri polisare psu-m 12/300 mm, pasta diamantata tip 1/10micron, pasta diamantata tip 1 micron | ||||||
| DA26680289 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | GERO TOOLS SRL CUI: 13501224 | furnizare | 44512940-3 | 28.10.2020 | 33,320 |
| Contract object: carucior mobil cu set de scule si banc de lucru pentru dotarea laboratorului maker space - hpi | ||||||
| DA23675141 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GERO TOOLS SRL CUI: 13501224 | furnizare | 38570000-1 | 20.08.2019 | 627 |
| Contract object: rigla gradata fata/spate din inox,30x1.0 cu magneti, clasa toleranta ec ii, 1200 mm/ 48 | ||||||
| DA21005870 | REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | GERO TOOLS SRL CUI: 13501224 | furnizare | 44510000-8 | 13.08.2018 | 29,173 |
| Contract object: set chei clichet cu alunecare cu inel 36,46,55 si 80 mm tip 31 kr | ||||||
| DA21005962 | REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | GERO TOOLS SRL CUI: 13501224 | furnizare | 44510000-8 | 13.08.2018 | 3,064 |
| Contract object: set chei clichet cu alunecare cu inel 46 si 55 mm tip 31 kr | ||||||
- 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